| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe, Middle East & Africa |
|
Latin
America |
|
North
America |
|
Asia Pacific |
|
Bottling
Investments |
|
Corporate |
|
Eliminations |
|
Consolidated |
|
Six Months Ended June 30, 2017 |
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
Third party |
$ |
3,669 |
|
$ |
1,848 |
|
$ |
3,908 |
|
$ |
2,462 |
|
$ |
6,859 |
|
$ |
74 |
|
$ |
— |
|
$ |
18,820 |
|
Intersegment |
— |
|
28 |
|
1,357 |
|
253 |
|
46 |
|
— |
|
(1,684 |
) |
— |
|
Total net revenues |
3,669 |
|
1,876 |
|
5,265 |
|
2,715 |
|
6,905 |
|
74 |
|
(1,684 |
) |
18,820 |
|
Operating income (loss) |
1,948 |
|
1,062 |
|
1,321 |
|
1,258 |
|
(762 |
) |
(767 |
) |
— |
|
4,060 |
|
Income (loss) before income taxes |
1,996 |
|
1,066 |
|
1,128 |
|
1,265 |
|
(1,057 |
) |
(267 |
) |
— |
|
4,131 |
|
Six Months Ended July 1, 2016 |
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
Third party |
$ |
3,517 |
|
$ |
1,838 |
|
$ |
3,098 |
|
$ |
2,503 |
|
$ |
10,822 |
|
$ |
43 |
|
$ |
— |
|
$ |
21,821 |
|
Intersegment |
264 |
|
34 |
|
1,975 |
|
292 |
|
85 |
|
5 |
|
(2,655 |
) |
— |
|
Total net revenues |
3,781 |
|
1,872 |
|
5,073 |
|
2,795 |
|
10,907 |
|
48 |
|
(2,655 |
) |
21,821 |
|
Operating income (loss) |
1,983 |
|
1,035 |
|
1,316 |
|
1,309 |
|
98 |
|
(741 |
) |
— |
|
5,000 |
|
Income (loss) before income taxes |
2,028 |
|
1,038 |
|
1,325 |
|
1,314 |
|
(163 |
) |
651 |
|
— |
|
6,193 |
|
Information about our Company's operations by operating segment is as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe, Middle East & Africa |
|
Latin
America |
|
North
America |
|
Asia Pacific |
|
Bottling
Investments |
|
Corporate |
|
Eliminations |
|
Consolidated |
|
As of and for the three months ended June 30, 2017 |
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
Third party |
$ |
2,037 |
|
$ |
935 |
|
$ |
2,286 |
|
$ |
1,384 |
|
$ |
3,015 |
|
$ |
45 |
|
$ |
— |
|
$ |
9,702 |
|
Intersegment |
— |
|
15 |
|
585 |
|
123 |
|
23 |
|
— |
|
(746 |
) |
— |
|
Total net revenues |
2,037 |
|
950 |
|
2,871 |
|
1,507 |
|
3,038 |
|
45 |
|
(746 |
) |
9,702 |
|
Operating income (loss) |
1,081 |
|
557 |
|
752 |
|
713 |
|
(652 |
) |
(373 |
) |
— |
|
2,078 |
|
Income (loss) before income taxes |
1,111 |
|
559 |
|
655 |
|
716 |
|
(515 |
) |
98 |
|
— |
|
2,624 |
|
Identifiable operating assets |
5,409 |
|
1,787 |
|
17,423 |
|
2,340 |
|
8,157 |
|
34,027 |
|
— |
|
69,143 |
|
Noncurrent investments |
1,330 |
|
880 |
|
110 |
|
168 |
|
16,035 |
|
3,480 |
|
— |
|
22,003 |
|
As of and for the three months ended July 1, 2016 |
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
Third party |
$ |
1,908 |
|
$ |
921 |
|
$ |
1,677 |
|
$ |
1,401 |
|
$ |
5,571 |
|
$ |
61 |
|
$ |
— |
|
$ |
11,539 |
|
Intersegment |
123 |
|
16 |
|
1,032 |
|
159 |
|
44 |
|
2 |
|
(1,376 |
) |
— |
|
Total net revenues |
2,031 |
|
937 |
|
2,709 |
|
1,560 |
|
5,615 |
|
63 |
|
(1,376 |
) |
11,539 |
|
Operating income (loss) |
1,056 |
|
512 |
|
735 |
|
758 |
|
216 |
|
(418 |
) |
— |
|
2,859 |
|
Income (loss) before income taxes |
1,078 |
|
520 |
|
745 |
|
760 |
|
269 |
|
927 |
|
— |
|
4,299 |
|
Identifiable operating assets |
4,765 |
|
1,990 |
|
16,706 |
|
2,381 |
|
19,023 |
|
31,730 |
|
— |
|
76,595 |
|
Noncurrent investments |
1,399 |
|
743 |
|
112 |
|
161 |
|
11,716 |
|
3,368 |
|
— |
|
17,499 |
|
As of December 31, 2016 |
|
|
|
|
|
|
|
|
Identifiable operating assets |
$ |
4,067 |
|
$ |
1,785 |
|
$ |
16,566 |
|
$ |
2,024 |
|
$ |
15,973 |
|
$ |
29,606 |
|
$ |
— |
|
$ |
70,021 |
|
Noncurrent investments |
1,302 |
|
804 |
|
109 |
|
164 |
|
11,456 |
|
3,414 |
|
— |
|
17,249 |
|
|