Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 29, 2017
Sep. 30, 2016
Sep. 29, 2017
Sep. 30, 2016
Income taxes        
U.S. statutory rate (as a percent) 35.00%      
Effective tax rate estimated for 2017 (as a percent) 24.00%   24.00%  
Income tax expense $ 230 $ 378 $ 1,805 $ 1,618
Effective tax rate (as a percent) 13.70% 26.50% 31.10% 21.20%
Tax expense (benefit) associated with significant operating and nonoperating items for the interim periods presented        
Asset Impairments $ 0 $ 0 $ (164) $ 0
Productivity and reinvestment program (44) (20) (127) (65)
Other productivity, integration and restructuring initiatives 0 0 0 0
Transaction gains and losses (361) (246) 172 (363)
Certain tax matters (40) 7 (110) 84
Other - Net (12) 8 (41) (38)
Unusual and/or infrequent items [Abstract]        
Disposal gain (loss) of a business net of transaction cost       1,288
Asset Impairment Charges 50 0 821 0
Net charges 968 1,204 1,551 561
Excess tax benefit associated with share-based compensation 40   122  
Costs incurred to refranchise of certain bottler interests   73   170
Other Tax Expense (Benefit)   80   80
Unusual or Infrequent Event Charges 35 99 121 230
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 16 14 37 35
Gain (Loss) on Extinguishment of Debt     (38)  
Tax litigation expenses 18 9 43 19
Gain (Loss) related to integration of an equity method investee     445  
Gain (Loss) on equity investees sale of stock 0 0 25 0
Productivity and Reinvestment [Member]        
Unusual and/or infrequent items [Abstract]        
Productivity, integration and restructuring initiatives 129 59 355 187
Integration of German Bottling and Distribution Operation [Member]        
Unusual and/or infrequent items [Abstract]        
Productivity, integration and restructuring initiatives       240
Corporate        
Unusual and/or infrequent items [Abstract]        
Productivity, integration and restructuring initiatives 58 14 176 42
Asset Impairment Charges 50   50  
Net Gains From Investee Transactions, Equity Investment Sales and other gains       18
Cash Contribution Expense       100
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 2   4 3
Gain (Loss) on Extinguishment of Debt     (38)  
Tax litigation expenses 18   43  
Gain (Loss) related to integration of an equity method investee     445  
Gain (Loss) on equity investees sale of stock     25  
Bottling investments [Member]        
Unusual and/or infrequent items [Abstract]        
Productivity, integration and restructuring initiatives 15 22 39 300
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers (762) (1,089) (1,473) (1,657)
Costs incurred to refranchise of certain bottler interests 213 73 314 170
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 14 14 29 32
North America [Member]        
Unusual and/or infrequent items [Abstract]        
Productivity, integration and restructuring initiatives 47 22 131 80
Cost incurred to convert bottling agreement 72 17 287 17
Venezuelan subsidiary        
Unusual and/or infrequent items [Abstract]        
Accounts Receivable Write Down   76   76
CCEAG [Member]        
Unusual and/or infrequent items [Abstract]        
Disposal gain (loss) of a business net of transaction cost       1,288
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   1,400 (26) 1,323
CCEAG [Member] | Corporate        
Unusual and/or infrequent items [Abstract]        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers     (26) 1,323
China Bottling Operation [Member]        
Unusual and/or infrequent items [Abstract]        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers 79   88  
China Bottling Operation [Member] | Corporate        
Unusual and/or infrequent items [Abstract]        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers $ 79   $ 88  
South African bottling operations [Domain] | Corporate        
Unusual and/or infrequent items [Abstract]        
Deconsolidation, Gain (Loss), Amount   $ (21)   (21)
Keurig Green Mountain, Inc. [Member] | Corporate        
Unusual and/or infrequent items [Abstract]        
Net Gains From Investee Transactions, Equity Investment Sales and other gains       $ 18