| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Information about our Company's continuing operations by operating segment is as follows (in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Europe, Middle East & Africa |
|
Latin
America |
|
North
America |
|
Asia Pacific |
|
Bottling
Investments |
|
Corporate |
|
Eliminations |
|
Consolidated |
|
|
As of and for the three months ended March 30, 2018 |
|
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
|
Third party |
$ |
1,692 |
|
$ |
979 |
|
$ |
2,625 |
|
$ |
1,112 |
|
$ |
1,051 |
|
$ |
18 |
|
$ |
— |
|
$ |
7,477 |
|
|
Intersegment |
149 |
|
19 |
|
55 |
|
106 |
|
— |
|
— |
|
(180 |
) |
149 |
|
1 |
Total net operating revenues |
1,841 |
|
998 |
|
2,680 |
|
1,218 |
|
1,051 |
|
18 |
|
(180 |
) |
7,626 |
|
|
Operating income (loss) |
914 |
|
572 |
|
531 |
|
565 |
|
(461 |
) |
(310 |
) |
— |
|
1,811 |
|
|
|
Income (loss) from continuing
operations before income taxes
|
927 |
|
566 |
|
531 |
|
574 |
|
(388 |
) |
(377 |
) |
— |
|
1,833 |
|
|
Identifiable operating assets |
9,089 |
|
1,990 |
|
18,093 |
|
2,324 |
|
4,342 |
|
27,761 |
|
— |
|
63,599 |
|
2 |
Noncurrent investments |
1,239 |
|
889 |
|
119 |
|
185 |
|
16,506 |
|
3,579 |
|
— |
|
22,517 |
|
|
As of and for the three months ended March 31, 2017 |
|
|
|
|
|
|
|
|
|
Net operating revenues:3
|
|
|
|
|
|
|
|
|
|
Third party |
$ |
1,632 |
|
$ |
913 |
|
$ |
1,653 |
|
$ |
1,078 |
|
$ |
3,813 |
|
$ |
29 |
|
$ |
— |
|
$ |
9,118 |
|
|
Intersegment |
— |
|
13 |
|
764 |
|
130 |
|
23 |
|
— |
|
(930 |
) |
— |
|
|
Total net operating revenues |
1,632 |
|
926 |
|
2,417 |
|
1,208 |
|
3,836 |
|
29 |
|
(930 |
) |
9,118 |
|
|
Operating income (loss)3,4
|
860 |
|
505 |
|
574 |
|
541 |
|
(89 |
) |
(428 |
) |
— |
|
1,963 |
|
|
|
Income (loss) from continuing
operations before income taxes3
|
885 |
|
507 |
|
477 |
|
549 |
|
(546 |
) |
(365 |
) |
— |
|
1,507 |
|
|
Identifiable operating assets |
5,044 |
|
1,959 |
|
17,040 |
|
2,157 |
|
15,165 |
|
31,853 |
|
— |
|
73,218 |
|
|
Noncurrent investments |
1,345 |
|
874 |
|
106 |
|
166 |
|
12,056 |
|
3,436 |
|
— |
|
17,983 |
|
|
As of December 31, 2017 |
|
|
|
|
|
|
|
|
|
Identifiable operating assets |
$ |
5,475 |
|
$ |
1,896 |
|
$ |
17,619 |
|
$ |
2,072 |
|
$ |
4,493 |
|
$ |
27,060 |
|
$ |
— |
|
$ |
58,615 |
|
5 |
Noncurrent investments |
1,238 |
|
891 |
|
112 |
|
177 |
|
15,998 |
|
3,536 |
|
— |
|
21,952 |
|
|
1 Intersegment revenues do not eliminate on a consolidated basis in the table above due to intercompany sales to our discontinued
operations.
2 Identifiable operating assets excludes $7,166 million of assets held for sale — discontinued operations.
3
|