Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

v3.8.0.1
Operating Segments (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 29, 2017
Sep. 30, 2016
Sep. 29, 2017
Sep. 30, 2016
Dec. 31, 2016
Net operating revenues:          
Third party $ 9,078 $ 10,633 $ 27,898 $ 32,454  
Intersegment 0 0 0 0  
Total net revenues 9,078 10,633 27,898 32,454  
Operating Income (Loss) 2,120 2,271 6,180 7,271  
Income (loss) before income taxes 1,674 1,428 5,805 7,621  
Identifiable operating assets 67,754 75,900 67,754 75,900 $ 70,021
Noncurrent investments 22,761 18,027 22,761 18,027 17,249
Costs incurred to refranchise of certain bottler interests   73   170  
Tax litigation expenses 18 9 43 19  
Noncapitalizable costs related to pending and closed transactions       37  
Impairment Loss     375    
Asset Impairment Charges 50 0 821 0  
Gain (Loss) on equity investees sale of stock 0 0 25 0  
Gain (Loss) related to integration of an equity method investee     445    
Trademark impairment     33    
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)    
Venezuelan subsidiary          
Net operating revenues:          
Accounts Receivable Write Down   76   76  
Europe, Middle East & Africa [Member]          
Net operating revenues:          
Third party 1,959 1,852 5,628 5,369  
Intersegment 0 0 0 264  
Total net revenues 1,959 1,852 5,628 5,633  
Operating Income (Loss) 936 914 2,884 2,897  
Income (loss) before income taxes 962 922 2,958 2,950  
Identifiable operating assets 5,475 4,337 5,475 4,337 4,067
Noncurrent investments 1,261 1,315 1,261 1,315 1,302
Productivity, integration and restructuring initiatives 6 2 2 6  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees     4    
Latin America [Member]          
Net operating revenues:          
Third party 1,009 949 2,857 2,787  
Intersegment 26 16 54 50  
Total net revenues 1,035 965 2,911 2,837  
Operating Income (Loss) 563 435 1,625 1,470  
Income (loss) before income taxes 561 447 1,627 1,485  
Identifiable operating assets 1,909 1,964 1,909 1,964 1,785
Noncurrent investments 908 823 908 823 804
Productivity, integration and restructuring initiatives 2   3    
Restructuring Reserve, Accrual Adjustment   (1)   (2)  
Latin America [Member] | Venezuelan subsidiary          
Net operating revenues:          
Accounts Receivable Write Down   76   76  
North America [Member]          
Net operating revenues:          
Third party 2,308 1,661 6,216 4,759  
Intersegment 442 1,003 1,799 2,978  
Total net revenues 2,750 2,664 8,015 7,737  
Operating Income (Loss) 646 666 1,967 1,982  
Income (loss) before income taxes 583 653 1,711 1,978  
Identifiable operating assets 17,224 16,406 17,224 16,406 16,566
Noncurrent investments 105 123 105 123 109
Productivity, integration and restructuring initiatives 47 22 131 80  
Cost incurred to convert bottling agreement 72 17 287 17  
Asia Pacific          
Net operating revenues:          
Third party 1,345 1,315 3,807 3,818  
Intersegment 87 145 340 437  
Total net revenues 1,432 1,460 4,147 4,255  
Operating Income (Loss) 577 583 1,835 1,892  
Income (loss) before income taxes 588 589 1,853 1,903  
Identifiable operating assets 2,146 2,257 2,146 2,257 2,024
Noncurrent investments 178 166 178 166 164
Productivity, integration and restructuring initiatives 1   4 1  
Bottling investments [Member]          
Net operating revenues:          
Third party 2,409 4,809 9,268 15,631  
Intersegment 23 31 69 116  
Total net revenues 2,432 4,840 9,337 15,747  
Operating Income (Loss) (217) 124 (979) 222  
Income (loss) before income taxes (673) (734) (1,730) (897)  
Identifiable operating assets 6,433 17,390 6,433 17,390 15,973
Noncurrent investments 16,800 12,223 16,800 12,223 11,456
Productivity, integration and restructuring initiatives 15 22 39 300  
Costs incurred to refranchise of certain bottler interests 213 73 314 170  
Noncapitalizable costs related to pending and closed transactions       8  
Impairment Loss     737    
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers (762) (1,089) (1,473) (1,657)  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 14 14 29 32  
Corporate          
Net operating revenues:          
Third party 48 47 122 90  
Intersegment 0 0 0 5  
Total net revenues 48 47 122 95  
Operating Income (Loss) (385) (451) (1,152) (1,192)  
Income (loss) before income taxes (347) (449) (614) 202  
Identifiable operating assets 34,567 33,546 34,567 33,546 29,606
Noncurrent investments 3,509 3,377 3,509 3,377 3,414
Productivity, integration and restructuring initiatives 58 14 176 42  
Tax litigation expenses 18   43    
Noncapitalizable costs related to pending and closed transactions       29  
Cash Contribution Expense       100  
Asset Impairment Charges 50   50    
Gain (Loss) on equity investees sale of stock     25    
Gain (Loss) related to integration of an equity method investee     445    
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)    
Net Gains From Investee Transactions, Equity Investment Sales and other gains       18  
Corporate | Venezuelan subsidiary          
Net operating revenues:          
Trademark impairment     34    
Intersegment Eliminations [Member]          
Net operating revenues:          
Third party 0 0 0 0  
Intersegment (578) (1,195) (2,262) (3,850)  
Total net revenues (578) (1,195) (2,262) (3,850)  
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
South African bottling operations [Domain] | Corporate          
Net operating revenues:          
Deconsolidation, Gain (Loss), Amount   (21)   (21)  
China Bottling Operation [Member]          
Net operating revenues:          
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers 79   88    
China Bottling Operation [Member] | Corporate          
Net operating revenues:          
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers $ 79   88    
CCEAG [Member]          
Net operating revenues:          
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   $ 1,400 (26) 1,323  
CCEAG [Member] | Corporate          
Net operating revenues:          
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers     $ (26) $ 1,323