The Coca-Cola Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

Operating Segments (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Operating Segments (Details) - USD ($) $ in Millions	Jun. 30, 2017	Jul. 01, 2016	Jun. 30, 2017	Jul. 01, 2016	Dec. 31, 2016
Net operating revenues:
Third party	$ 9,702	$ 11,539	$ 18,820	$ 21,821
Intersegment	0	0	0	0
Total net revenues	9,702	11,539	18,820	21,821
Operating Income (Loss)	2,078	2,859	4,060	5,000
Income (loss) before income taxes	2,624	4,299	4,131	6,193
Identifiable operating assets	69,143	76,595	69,143	76,595	$ 70,021
Noncurrent investments	22,003	17,499	22,003	17,499	17,249
Costs incurred to refranchise of certain bottler interests	44	52	101	97
Noncapitalizable costs related to pending and closed transactions		32		33
Impairment Loss	291		375
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers		1,323	(711)	1,323
Gain (Loss) on equity investees sale of stock	25	0	25	0
Gain (Loss) related to integration of an equity method investee	445		445
Trademark impairment	33		33
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees	(37)	18	21	21
Gain (Loss) on Extinguishment of Debt	(38)		(38)
Europe, Middle East & Africa [Member]
Net operating revenues:
Third party	2,037	1,908	3,669	3,517
Intersegment	0	123	0	264
Total net revenues	2,037	2,031	3,669	3,781
Operating Income (Loss)	1,081	1,056	1,948	1,983
Income (loss) before income taxes	1,111	1,078	1,996	2,028
Identifiable operating assets	5,409	4,765	5,409	4,765	4,067
Noncurrent investments	1,330	1,399	1,330	1,399	1,302
Productivity, integration and restructuring initiatives		1		4
Restructuring Reserve, Accrual Adjustment	(6)		(4)
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees			4
Latin America [Member]
Net operating revenues:
Third party	935	921	1,848	1,838
Intersegment	15	16	28	34
Total net revenues	950	937	1,876	1,872
Operating Income (Loss)	557	512	1,062	1,035
Income (loss) before income taxes	559	520	1,066	1,038
Identifiable operating assets	1,787	1,990	1,787	1,990	1,785
Noncurrent investments	880	743	880	743	804
Productivity, integration and restructuring initiatives	1		1
Restructuring Reserve, Accrual Adjustment		(1)		(1)
North America [Member]
Net operating revenues:
Third party	2,286	1,677	3,908	3,098
Intersegment	585	1,032	1,357	1,975
Total net revenues	2,871	2,709	5,265	5,073
Operating Income (Loss)	752	735	1,321	1,316
Income (loss) before income taxes	655	745	1,128	1,325
Identifiable operating assets	17,423	16,706	17,423	16,706	16,566
Noncurrent investments	110	112	110	112	109
Productivity, integration and restructuring initiatives	49	27	84	58
Cost incurred to convert bottling agreement	109		215
Asia Pacific
Net operating revenues:
Third party	1,384	1,401	2,462	2,503
Intersegment	123	159	253	292
Total net revenues	1,507	1,560	2,715	2,795
Operating Income (Loss)	713	758	1,258	1,309
Income (loss) before income taxes	716	760	1,265	1,314
Identifiable operating assets	2,340	2,381	2,340	2,381	2,024
Noncurrent investments	168	161	168	161	164
Productivity, integration and restructuring initiatives	2		3	1
Bottling investments [Member]
Net operating revenues:
Third party	3,015	5,571	6,859	10,822
Intersegment	23	44	46	85
Total net revenues	3,038	5,615	6,905	10,907
Operating Income (Loss)	(652)	216	(762)	98
Income (loss) before income taxes	(515)	269	(1,057)	(163)
Identifiable operating assets	8,157	19,023	8,157	19,023	15,973
Noncurrent investments	16,035	11,716	16,035	11,716	11,456
Productivity, integration and restructuring initiatives	10	58	24	278
Costs incurred to refranchise of certain bottler interests	44	52	101	97
Noncapitalizable costs related to pending and closed transactions		8		8
Impairment Loss	653		737
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers	(214)	(199)	(711)	(568)
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees	(38)	15	15	18
Corporate
Net operating revenues:
Third party	45	61	74	43
Intersegment	0	2	0	5
Total net revenues	45	63	74	48
Operating Income (Loss)	(373)	(418)	(767)	(741)
Income (loss) before income taxes	98	927	(267)	651
Identifiable operating assets	34,027	31,730	34,027	31,730	29,606
Noncurrent investments	3,480	3,368	3,480	3,368	3,414
Productivity, integration and restructuring initiatives	31	21	118	28
Noncapitalizable costs related to pending and closed transactions		24		25
Cash Contribution Expense		100		100
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers		1,323		1,323
Gain (Loss) on equity investees sale of stock	25		25
Gain (Loss) related to integration of an equity method investee	445		445
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees	1	3	2	3
Gain (Loss) on Extinguishment of Debt	(38)		(38)
Net Gains From Investee Transactions, Equity Investment Sales and other gains				18
Corporate \| Venezuelan subsidiary
Net operating revenues:
Trademark impairment	14		34
Intersegment Eliminations [Member]
Net operating revenues:
Third party	0	0	0	0
Intersegment	(746)	(1,376)	(1,684)	(2,655)
Total net revenues	(746)	(1,376)	(1,684)	(2,655)
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
China Bottling Operation [Member]
Net operating revenues:
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers	9		9
China Bottling Operation [Member] \| Corporate
Net operating revenues:
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers	9		9
CCEAG [Member]
Net operating revenues:
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers	(26)	$ 1,400	(26)
CCEAG [Member] \| Corporate
Net operating revenues:
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers	$ (26)		$ (26)