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- Definition Cash charitable contributions made by the entity during the period. No definition available.
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- Definition The expense (payment) associated with converting existing bottling agreements to new bottling agreements. No definition available.
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- Definition The gain (loss) resulting from the write-down of the carrying value of assets classified as a disposal group, but one which is not further classified as a discontinued operation, to fair value less cost to sell. A gain results from a subsequent increase in fair value less cost to sell, but not in excess of the cumulative loss previously recognized. For example, the write-down of a disposal group subject to a plan of sale, which was not sold in the current period, to its held-for-sale value. The gain (loss) is included in income from continuing operations before income taxes in the income statement. The amount of the transaction cost is excluded from this gain (loss). No definition available.
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- Definition The entity's best estimate (as of the end a quarter or an specific period) of the effective tax rate expected to be applicable for the full fiscal year, excluding the tax impact of significant unusual or extraordinary items that are separately reported. No definition available.
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- Definition Amount represents the entity's proportionate share of certain gains and (losses) recorded by its equity method investees in the period. These gains and (losses) are the result of material events or transactions that are abnormal or significantly different from typical activities or are not reasonably expected to recur in the foreseeable future; but not both, and therefore does not meet both criteria for classification as an extraordinary item. The entity has recorded its proportionate share of these items as a component of equity income (loss) - net. No definition available.
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses for productivity and reinvestment items. No definition available.
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses for other productivity, integration and restructuring initiatives. No definition available.
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to other matters not otherwise covered by the existing taxonomy, due to unusual or infrequent items. No definition available.
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to transaction gain or loss due to unusual or infrequent items. No definition available.
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to uncertain tax matters due to unusual or infrequent items. No definition available.
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses of assets impairments. No definition available.
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- Definition -- None. No documentation exists for this element. -- No definition available.
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- Definition This Item represent the net gains related to a exchange of securities net of costs associated with it. Includes gain or loss arising from the disposal of an equity method investment and also can include other gains resulted from bottler deconsolidation or other business combinations activities. No definition available.
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- Definition Other charges net that generated income tax impact. Charges related to an earthquake or tsunami, the amortization of favorable supply contracts from an acquisition; proportionate share of restructuring charges recorded by an equity method investee; and charges related to the repurchase of certain long-term debt. It can include other charges that are not frequent or usual. No definition available.
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- Definition Unusual and/or infrequent items that impact the entity tax expenses or benefits. No definition available.
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- Definition Amount charged against income statement line items in the period for unusual events that are not reasonably expected to recur in the foreseeable future. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The profit or loss on sales of previously unissued stock by equity investees made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- Definition Amount of other expense that is infrequent in occurrence or unusual in nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain that is infrequent in occurrence or unusual in nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cash inflow comprised of the amount received from (a) employees to acquire the entity's shares under incentive awards, including stock option exercises and restricted stock arrangements, and (b) the excess tax benefit arising from such transactions. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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