The Coca-Cola Company Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS AND DIVESTITURES (Tables)

ACQUISITIONS AND DIVESTITURES (Tables)

12 Months Ended

Dec. 31, 2017

Acquisitions and Divestitures Disclosure [

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]



	June 12, 2015
Equity investment in Monster	$	3,066
Expansion of distribution territories	1,035
Monster non-energy drink business	95
Total assets and business acquired	$	4,196

Disclosure of Assets and Liabilities Held-for-sale [Table Text Block]

The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in our consolidated balance sheets (in millions):



	December 31, 2017				December 31, 2016
Cash, cash equivalents and short-term investments	$	13			$	49
Trade accounts receivable, less allowances	10				43
Inventories	11				264
Prepaid expenses and other assets	12				114
Equity method investments	—				1
Other investments	—				42
Other assets	7				17
Property, plant and equipment — net	85				1,780
Bottlers' franchise rights with indefinite lives	5				1,388
Goodwill	103				390
Other intangible assets	1				51
Allowance for reduction of assets held for sale	(28		)		(1,342		)
Assets held for sale	$	219		¹	$	2,797		³
Accounts payable and accrued expenses	$	22			$	393
Accrued income taxes	—				13
Other liabilities	12				1
Deferred income taxes	3				303
Liabilities held for sale	$	37		²	$	710		⁴


¹	Consists of total assets relating to North America refranchising of $9 million and Latin America bottling operations of $210 million, which are included in the Bottling Investments operating segment.


²	Consists of total liabilities relating to North America refranchising of $5 million and Latin America bottling operations of $32 million, which are included in the Bottling Investments operating segment.


³	Consists of total assets relating to North America refranchising of $1,247 million, China bottling operations of $1,533 million and other assets held for sale of $17 million, which are included in the Bottling Investments and Corporate operating segments.


⁴	Consists of total liabilities relating to North America refranchising of $224 million, China bottling operations of $483 million and other liabilities held for sale of $3 million, which are included in the Bottling Investments and Corporate operating segments.

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table presents information related to the major classes of assets and liabilities of CCBA that were classified as held for sale — discontinued operations in our consolidated balance sheet (in millions):



	December 31, 2017
Cash, cash equivalents and short-term investments	$	97
Trade accounts receivable, less allowances	299
Inventories	299
Prepaid expenses and other assets	52
Equity method investments	7
Other assets	29
Property, plant and equipment — net	1,436
Goodwill	4,248
Other intangible assets	862
Assets held for sale — discontinued operations	$	7,329
Accounts payable and accrued expenses	$	598
Loans and notes payable	404
Current maturities of long-term debt	6
Accrued income taxes	40
Long-term debt	19
Other liabilities	10
Deferred income taxes	419
Liabilities held for sale — discontinued operations	$	1,496