Current report filing

OPERATING SEGMENTS (Details 2)

v3.5.0.2
OPERATING SEGMENTS (Details 2) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 01, 2016
Apr. 03, 2015
Dec. 31, 2014
Mar. 28, 2014
Jun. 28, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net operating revenues:                
Sales Revenue, Goods, Net           $ 44,294 $ 45,998 $ 46,854
Intersegment Revenue           0 0 0
Revenue for Reportable Segments           44,294 45,998 46,854
Operating Income (Loss)           8,728 9,708 10,228
Interest income           613 594 534
Interest expense           856 483 463
Depreciation and amortization           1,970 1,976 1,977
Equity income (loss) - net           489 769 602
Income (loss) before income taxes           9,605 9,325 11,477
Identifiable operating assets     $ 78,343     74,208 78,343 78,490
Investments     $ 13,625     15,788 13,625 11,512
Capital expenditures           $ 2,553 $ 2,406 $ 2,550
Ratio of net property, plant and equipment in Germany to total consolidated property, plant and equipment - net (as a percent)     10.00%     10.00% 10.00% 11.00%
Other operating charges           $ 1,657 $ 1,183 $ 895
Net Gains From Investee Transactions, Equity Investment Sales and other gains               501
Restructuring and transition of the Russian Juice operations             36  
Asset Impairment Charges             18 195
Our proportionate share of unusual or infrequent items recorded by our equity method investees           87 18 159
Gains (Losses) on Extinguishment of Debt           320    
Remeasurement Charges on Subsidiary Assets           27 372  
Gain (loss) on North America refranchised territories $ (296)              
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee               139
Venezuelan subsidiary                
Net operating revenues:                
Impairment of Intangible Assets (Excluding Goodwill)           55 18  
Asset Impairment Charges           111 314  
Remeasurement Charges on Subsidiary Assets           27 372  
Latin America                
Net operating revenues:                
Sales Revenue, Goods, Net           3,999 4,597 4,748
Intersegment Revenue           75 60 191
Revenue for Reportable Segments           4,074 4,657 4,939
Operating Income (Loss)           2,169 2,316 2,908
Interest income           0 0 0
Interest expense           0 0 0
Depreciation and amortization           41 56 58
Equity income (loss) - net           (7) 10 13
Income (loss) before income taxes           2,164 2,319 2,920
Identifiable operating assets     $ 2,426     1,627 2,426 2,918
Investments     757     657 757 545
Capital expenditures           70 55 63
Productivity, integration and restructuring initiatives           7 20  
Gain (charges) related to subsidiary           (33) (275)  
North America                
Net operating revenues:                
Sales Revenue, Goods, Net           5,581 4,975 5,047
Intersegment Revenue           4,259 4,296 4,168
Revenue for Reportable Segments           9,840 9,271 9,215
Operating Income (Loss)           2,366 2,243 2,233
Interest income           9 0 0
Interest expense           0 0 0
Depreciation and amortization           373 349 334
Equity income (loss) - net           (18) (16) 0
Income (loss) before income taxes           2,356 2,228 2,233
Identifiable operating assets     16,844     16,396 16,844 16,735
Investments     34     107 34 35
Capital expenditures           377 367 342
Productivity, integration and restructuring initiatives           141 157 127
Gain (loss) on North America refranchised territories           (1,006) (799)  
Asia Pacific                
Net operating revenues:                
Sales Revenue, Goods, Net           4,707 5,257 5,372
Intersegment Revenue           545 489 497
Revenue for Reportable Segments           5,252 5,746 5,869
Operating Income (Loss)           2,189 2,448 2,478
Interest income           0 0 0
Interest expense           0 0 0
Depreciation and amortization           85 96 130
Equity income (loss) - net           9 12 19
Income (loss) before income taxes           2,207 2,464 2,494
Identifiable operating assets     1,793     1,639 1,793 1,922
Investments     157     158 157 143
Capital expenditures           81 76 117
Productivity, integration and restructuring initiatives           2 36 26
Restructuring and Related Cost, Accelerated Depreciation               22
Bottling Investments                
Net operating revenues:                
Sales Revenue, Goods, Net           22,885 23,459 24,125
Intersegment Revenue           178 192 195
Revenue for Reportable Segments           23,063 23,651 24,320
Operating Income (Loss)           124 213 314
Interest income           0 0 0
Interest expense           0 0 0
Depreciation and amortization           1,211 1,161 1,193
Equity income (loss) - net           426 691 526
Income (loss) before income taxes           (427) 120 880
Identifiable operating assets     23,197     22,688 23,197 24,240
Investments     8,795     8,084 8,795 9,438
Capital expenditures           1,699 1,554 1,675
Productivity, integration and restructuring initiatives           596 335 349
Restructuring and transition of the Russian Juice operations             42  
Our proportionate share of unusual or infrequent items recorded by our equity method investees           83 16 159
Gain (charges) related to subsidiary             (25)  
Bottling Investments | Venezuelan subsidiary                
Net operating revenues:                
Our proportionate share of unusual or infrequent items recorded by our equity method investees               9
Corporate                
Net operating revenues:                
Sales Revenue, Goods, Net           156 136 154
Intersegment Revenue           10 0 0
Revenue for Reportable Segments           166 136 154
Operating Income (Loss)           (1,995) (1,448) (1,651)
Interest income           604 594 534
Interest expense           856 483 463
Depreciation and amortization           157 192 134
Equity income (loss) - net           40 6 (2)
Income (loss) before income taxes           (618) (1,823) (1,082)
Identifiable operating assets     29,427     27,702 29,427 27,689
Investments     2,711     5,644 2,711 88
Capital expenditures           272 270 279
Productivity, integration and restructuring initiatives           246 124 121
Impairment of Intangible Assets (Excluding Goodwill)           418    
Cash Contribution Expense           100    
Net Gains From Investee Transactions, Equity Investment Sales and other gains           1,403    
Asset Impairment Charges               195
Gains (Losses) on Extinguishment of Debt           320   53
Gain (charges) related to subsidiary           (105) (411)  
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss           19    
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee               139
Gain on sale of investment in subsidiary         $ 615     615
Equity Method Investment, Realized Gain (Loss) on Disposal           (6) (32)  
Corporate | Venezuelan subsidiary                
Net operating revenues:                
Remeasurement Charges on Subsidiary Assets   $ 27 146 $ 226       140
Corporate | CCEJ                
Net operating revenues:                
Net gain or (loss) in exchange of equity securities               (114)
Eliminations                
Net operating revenues:                
Sales Revenue, Goods, Net           0 0 0
Intersegment Revenue           (5,688) (5,729) (5,740)
Revenue for Reportable Segments           (5,688) (5,729) (5,740)
Operating Income (Loss)           0 0 0
Interest income           0 0 0
Interest expense           0 0 0
Depreciation and amortization           0 0 0
Equity income (loss) - net           0 0 0
Income (loss) before income taxes           0 0 0
Identifiable operating assets     0     0 0 0
Investments     0     0 0 0
Capital expenditures           0 0 0
Europe, Middle East and Africa                
Net operating revenues:                
Sales Revenue, Goods, Net           6,966 7,574 7,408
Intersegment Revenue           621 692 689
Revenue for Reportable Segments           7,587 8,266 8,097
Operating Income (Loss)           3,875 3,936 3,946
Interest income           0 0 0
Interest expense           0 0 0
Depreciation and amortization           103 122 128
Equity income (loss) - net           39 66 46
Income (loss) before income taxes           3,923 4,017 4,032
Identifiable operating assets     4,656     4,156 4,656 4,986
Investments     $ 1,171     1,138 1,171 1,263
Capital expenditures           54 84 74
Productivity, integration and restructuring initiatives           9 137 $ 59
Our proportionate share of unusual or infrequent items recorded by our equity method investees           $ (4) $ 2