Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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Europe, Middle East & Africa |
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Latin America |
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North America |
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Asia Pacific |
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Bottling Investments |
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Corporate |
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Eliminations |
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Consolidated |
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Nine Months Ended September 29, 2017 |
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Net operating revenues: |
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Third party |
$ |
5,628 |
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$ |
2,857 |
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$ |
6,216 |
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$ |
3,807 |
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$ |
9,268 |
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$ |
122 |
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$ |
— |
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$ |
27,898 |
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Intersegment |
— |
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54 |
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1,799 |
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340 |
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69 |
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— |
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(2,262 |
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— |
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Total net revenues |
5,628 |
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2,911 |
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8,015 |
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4,147 |
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9,337 |
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122 |
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(2,262 |
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27,898 |
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Operating income (loss) |
2,884 |
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1,625 |
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1,967 |
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1,835 |
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(979 |
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(1,152 |
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— |
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6,180 |
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Income (loss) before income taxes |
2,958 |
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1,627 |
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1,711 |
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1,853 |
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(1,730 |
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(614 |
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— |
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5,805 |
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Nine Months Ended September 30, 2016 |
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Net operating revenues: |
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Third party |
$ |
5,369 |
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$ |
2,787 |
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$ |
4,759 |
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$ |
3,818 |
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$ |
15,631 |
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$ |
90 |
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$ |
— |
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$ |
32,454 |
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Intersegment |
264 |
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50 |
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2,978 |
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437 |
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116 |
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5 |
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(3,850 |
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— |
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Total net revenues |
5,633 |
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2,837 |
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7,737 |
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4,255 |
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15,747 |
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95 |
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(3,850 |
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32,454 |
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Operating income (loss) |
2,897 |
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1,470 |
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1,982 |
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1,892 |
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222 |
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(1,192 |
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— |
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7,271 |
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Income (loss) before income taxes |
2,950 |
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1,485 |
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1,978 |
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1,903 |
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(897 |
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202 |
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— |
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7,621 |
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Information about our Company's operations by operating segment is as follows (in millions):
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Europe, Middle East & Africa |
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Latin America |
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North America |
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Asia Pacific |
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Bottling Investments |
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Corporate |
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Eliminations |
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Consolidated |
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As of and for the three months ended September 29, 2017 |
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Net operating revenues: |
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Third party |
$ |
1,959 |
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$ |
1,009 |
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$ |
2,308 |
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$ |
1,345 |
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$ |
2,409 |
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$ |
48 |
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$ |
— |
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$ |
9,078 |
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Intersegment |
— |
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26 |
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442 |
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87 |
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23 |
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— |
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(578 |
) |
— |
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Total net revenues |
1,959 |
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1,035 |
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2,750 |
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1,432 |
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2,432 |
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48 |
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(578 |
) |
9,078 |
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Operating income (loss) |
936 |
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563 |
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646 |
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577 |
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(217 |
) |
(385 |
) |
— |
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2,120 |
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Income (loss) before income taxes |
962 |
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561 |
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583 |
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588 |
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(673 |
) |
(347 |
) |
— |
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1,674 |
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Identifiable operating assets |
5,475 |
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1,909 |
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17,224 |
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2,146 |
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6,433 |
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34,567 |
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— |
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67,754 |
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Noncurrent investments |
1,261 |
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908 |
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105 |
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178 |
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16,800 |
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3,509 |
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— |
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22,761 |
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As of and for the three months ended September 30, 2016 |
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Net operating revenues: |
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Third party |
$ |
1,852 |
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$ |
949 |
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$ |
1,661 |
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$ |
1,315 |
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$ |
4,809 |
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$ |
47 |
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$ |
— |
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$ |
10,633 |
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Intersegment |
— |
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16 |
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1,003 |
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145 |
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31 |
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— |
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(1,195 |
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— |
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Total net revenues |
1,852 |
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965 |
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2,664 |
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1,460 |
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4,840 |
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47 |
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(1,195 |
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10,633 |
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Operating income (loss) |
914 |
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435 |
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666 |
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583 |
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124 |
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(451 |
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— |
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2,271 |
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Income (loss) before income taxes |
922 |
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447 |
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653 |
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589 |
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(734 |
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(449 |
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— |
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1,428 |
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Identifiable operating assets |
4,337 |
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1,964 |
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16,406 |
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2,257 |
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17,390 |
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33,546 |
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— |
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75,900 |
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Noncurrent investments |
1,315 |
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823 |
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123 |
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166 |
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12,223 |
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3,377 |
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— |
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18,027 |
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As of December 31, 2016 |
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Identifiable operating assets |
$ |
4,067 |
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$ |
1,785 |
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$ |
16,566 |
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$ |
2,024 |
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$ |
15,973 |
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$ |
29,606 |
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$ |
— |
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$ |
70,021 |
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Noncurrent investments |
1,302 |
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804 |
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109 |
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164 |
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11,456 |
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3,414 |
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— |
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17,249 |
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