Fair Value Measurements (Details 2) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 29, 2017 |
Sep. 30, 2016 |
Sep. 29, 2017 |
Sep. 30, 2016 |
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| Nonrecurring fair value measurements | ||||
| Assets held for sale | $ (307) | $ (1,044) | $ (1,819) | $ (1,490) |
| Intangible Assets | 0 | 0 | (442) | 0 |
| Other long-lived assets | 0 | 0 | (329) | 0 |
| Valuation of shares in equity method investee | 0 | 0 | 25 | 0 |
| Asset Impairment Charges | (50) | 0 | (821) | 0 |
| Total | (357) | $ (1,044) | (2,615) | $ (1,490) |
| Impairment Loss | 375 | |||
| Trademark and franchise rights impairment | 33 | |||
| Property, Plant and Equipment impairment | 310 | |||
| Other Asset Impairment Charges | 19 | |||
| Bottling investments [Member] | ||||
| Nonrecurring fair value measurements | ||||
| Impairment Loss | 737 | |||
| Corporate | ||||
| Nonrecurring fair value measurements | ||||
| Valuation of shares in equity method investee | 25 | |||
| Asset Impairment Charges | $ (50) | (50) | ||
| Venezuelan subsidiary | Corporate | ||||
| Nonrecurring fair value measurements | ||||
| Trademark and franchise rights impairment | $ 34 | |||
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- References No definition available.
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- Definition Nonrecurring gain (loss) fair value measurement 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 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 Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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