Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 02, 2015
Apr. 03, 2015
Sep. 26, 2014
Mar. 28, 2014
Oct. 02, 2015
Sep. 26, 2014
Dec. 31, 2014
Income taxes              
U.S. statutory rate (as a percent) 35.00%            
Effective tax rate estimated for 2015 (as a percent) 22.50%       22.50%    
Income tax expense $ 272   $ 538   $ 1,937 $ 1,896  
Effective tax rate (as a percent) 15.80%   20.20%   24.00% 23.00%  
Tax expense (benefit) associated with unusual and/or infrequent items for the interim periods presented              
Productivity and reinvestment program $ (49)   $ (30)   $ (124) $ (96)  
Other productivity, integration and restructuring initiatives 0   0   0 0  
Transaction gains and losses (291)   (96)   173 (147)  
Certain tax matters (6)   (29)   (6) 2  
Other - net 0   (2)   (168) 6  
Unusual and/or infrequent items [Abstract]              
Other infrequent or unusual charges/(gains) net 859   277   (102) 417  
Benefit (charge) due to refranchising of territories (815)       (848)    
Valuation of shares in equity method investee gains/ (loss) 0   0   (6) 0  
Remeasurement on previously held equity interest 0   0   19 0  
Unusual or Infrequent Event Charges (1)   (14)   (639) (319)  
Venezuelan Trademark impairment         55    
Cash Contribution Expense         100    
Gains (Losses) on Extinguishment of Debt         (320)    
Writte-down of receivables and trademark impairment 41   0   473 0  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees (3)   8   79 41  
Restructuring and transition of Russian juice operations     5     30  
Valuation Allowance transfer into assets held for sale 164            
Productivity and Reinvestment [Member]              
Unusual and/or infrequent items [Abstract]              
Productivity, integration and restructuring initiatives 141   84   323 259  
Integration of German Bottling and Distribution Operation [Member]              
Unusual and/or infrequent items [Abstract]              
Productivity, integration and restructuring initiatives 75   34   204 142  
Corporate              
Unusual and/or infrequent items [Abstract]              
Productivity, integration and restructuring initiatives 29   20   53 54  
Impairment charge on the discontinuation of the energy products and/or Trademarks 48       418    
Net Gains From Investee Transactions, Equity Investment Sales and other gains         1,402    
Benefit (charge) due to refranchising of territories (21)       (21)    
Valuation of shares in equity method investee gains/ (loss)         (6)   $ (32)
Remeasurement on previously held equity interest         19    
Cash Contribution Expense         100    
Gains (Losses) on Extinguishment of Debt         (320)    
North America [Member]              
Unusual and/or infrequent items [Abstract]              
Productivity, integration and restructuring initiatives 85   59   239 192  
Benefit (charge) due to refranchising of territories (794)   (270)   (827) (410)  
Bottling investments [Member]              
Unusual and/or infrequent items [Abstract]              
Productivity, integration and restructuring initiatives 97   34   226 142  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees     8   76 20  
Restructuring and transition of Russian juice operations     $ 7     32  
Venezuelan subsidiary              
Unusual and/or infrequent items [Abstract]              
Venezuelan Trademark impairment 3       55    
Remeasurement Charges on Subsidiary Assets         27 226  
Writte-down of receivables and trademark impairment         111    
Devaluation of Venezuela Bolivar, write-down of receivables and charges from equity investees           268  
Venezuelan subsidiary | Corporate              
Unusual and/or infrequent items [Abstract]              
Remeasurement Charges on Subsidiary Assets   $ 27   $ 226   247  
Venezuelan subsidiary | Bottling investments [Member]              
Unusual and/or infrequent items [Abstract]              
Remeasurement Charges on Subsidiary Assets           $ 21  
Glaceau [Member]              
Unusual and/or infrequent items [Abstract]              
Impairment charge on the discontinuation of the energy products and/or Trademarks 38       $ 418    
Writte-down of receivables and trademark impairment $ 38