Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

v3.3.0.814
Operating Segments (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
Net operating revenues:              
Third party $ 11,427   $ 11,976   $ 34,294 $ 35,126  
Intersegment 0   0   0 0  
Total net revenues 11,427   11,976   34,294 35,126  
Operating Income (Loss) 2,379   2,711   7,210 8,257  
Income (loss) before income taxes 1,725   2,660   8,067 8,249  
Identifiable operating assets 78,074   81,995   78,074 81,995 $ 78,398
Noncurrent investments 14,934   14,319   14,934 14,319 13,625
Restructuring and transition of Russian juice operations     5     30  
Benefit (charge) due to refranchising of territories (815)       (848)    
Cash Contribution Expense         100    
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees (3)   8   79 41  
Valuation of shares in equity method investee gains/ (loss) 0   0   (6) 0  
Gains (Losses) on Extinguishment of Debt         (320)    
Remeasurement on previously held equity interest 0   0   19 0  
Venezuelan subsidiary              
Net operating revenues:              
Remeasurement Charges on Subsidiary Assets         27 226  
Eurasia and Africa [Member]              
Net operating revenues:              
Third party 588   709   1,877 2,099  
Intersegment 15   0   22 0  
Total net revenues 603   709   1,899 2,099  
Operating Income (Loss) 208   265   762 858  
Income (loss) before income taxes 212   272   785 893  
Identifiable operating assets 1,238   1,421   1,238 1,421 1,298
Noncurrent investments 1,076   1,162   1,076 1,162 1,081
Productivity, integration and restructuring initiatives 1   1   16 1  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees (3)       (3)    
Europe              
Net operating revenues:              
Third party 1,176   1,242   3,528 3,761  
Intersegment 154   187   449 530  
Total net revenues 1,330   1,429   3,977 4,291  
Operating Income (Loss) 722   752   2,274 2,363  
Income (loss) before income taxes 733   763   2,300 2,398  
Identifiable operating assets 3,268   3,610   3,268 3,610 3,358
Noncurrent investments 85   98   85 98 90
Productivity, integration and restructuring initiatives     2     2  
Refinement of previously established accruals - credit 2       13    
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees         6    
Latin America [Member]              
Net operating revenues:              
Third party 993   1,161   2,995 3,360  
Intersegment 19   16   56 46  
Total net revenues 1,012   1,177   3,051 3,406  
Operating Income (Loss) 538   653   1,641 1,954  
Income (loss) before income taxes 535   654   1,649 1,957  
Identifiable operating assets 1,463   2,777   1,463 2,777 2,426
Noncurrent investments 673   790   673 790 757
Productivity, integration and restructuring initiatives 4       7    
Income (expenses) related to subsidiary events         (33)    
North America [Member]              
Net operating revenues:              
Third party 5,635   5,596   16,643 16,096  
Intersegment 4   3   14 13  
Total net revenues 5,639   5,599   16,657 16,109  
Operating Income (Loss) 681   760   2,079 2,015  
Income (loss) before income taxes (116)   486   1,245 1,593  
Identifiable operating assets 32,524   33,750   32,524 33,750 33,066
Noncurrent investments 128   43   128 43 48
Productivity, integration and restructuring initiatives 85   59   239 192  
Benefit (charge) due to refranchising of territories (794)   (270)   (827) (410)  
Asia Pacific              
Net operating revenues:              
Third party 1,247   1,421   3,816 4,181  
Intersegment 159   154   476 432  
Total net revenues 1,406   1,575   4,292 4,613  
Operating Income (Loss) 571   638   1,876 2,041  
Income (loss) before income taxes 576   648   1,890 2,059  
Identifiable operating assets 1,784   1,934   1,784 1,934 1,793
Noncurrent investments 166   158   166 158 157
Productivity, integration and restructuring initiatives 2   2     10  
Refinement of previously established accruals - credit         1    
Bottling investments [Member]              
Net operating revenues:              
Third party 1,733   1,804   5,315 5,503  
Intersegment 13   19   39 53  
Total net revenues 1,746   1,823   5,354 5,556  
Operating Income (Loss) (11)   14   34 26  
Income (loss) before income taxes 150   205   380 481  
Identifiable operating assets 6,926   6,887   6,926 6,887 6,975
Noncurrent investments 8,134   9,381   8,134 9,381 8,781
Productivity, integration and restructuring initiatives 97   34   226 142  
Restructuring and transition of Russian juice operations     7     32  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees     8   76 20  
Bottling investments [Member] | Venezuelan subsidiary              
Net operating revenues:              
Remeasurement Charges on Subsidiary Assets           21  
Corporate              
Net operating revenues:              
Third party 55   43   120 126  
Intersegment 0   0   0 0  
Total net revenues 55   43   120 126  
Operating Income (Loss) (330)   (371)   (1,456) (1,000)  
Income (loss) before income taxes (365)   (368)   (182) (1,132)  
Identifiable operating assets 30,871   31,616   30,871 31,616 29,482
Noncurrent investments 4,672   2,687   4,672 2,687 2,711
Productivity, integration and restructuring initiatives 29   20   53 54  
Net Gains From Investee Transactions, Equity Investment Sales and other gains         1,402    
Impairment charge on the discontinuation of the energy products and/or Trademarks 48       418    
Benefit (charge) due to refranchising of territories (21)       (21)    
Cash Contribution Expense         100    
Valuation of shares in equity method investee gains/ (loss)         (6)   (32)
Gains (Losses) on Extinguishment of Debt         (320)    
Income (expenses) related to subsidiary events         (105)    
Remeasurement on previously held equity interest         19    
Corporate | Venezuelan subsidiary              
Net operating revenues:              
Remeasurement Charges on Subsidiary Assets   $ 27   $ 226   247  
Intersegment Eliminations [Member]              
Net operating revenues:              
Third party 0   0   0 0  
Intersegment (364)   (379)   (1,056) (1,074)  
Total net revenues (364)   (379)   (1,056) (1,074)  
Operating Income (Loss) 0   0   0 0  
Income (loss) before income taxes 0   0   0 0  
Identifiable operating assets 0   0   0 0 0
Noncurrent investments 0   $ 0   $ 0 $ 0 $ 0
Tax Years 2007-2009 [Member]              
Operations, Reportable Information, by Operating Segment              
IRS Claim $ 3,300