Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

v3.10.0.1
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 29, 2018
Accounting Policies [Abstract]  
Income from continuing operations and discontinued operations attributable to noncontrolling interests [Table Text Block]
The following table presents information related to net income from continuing operations and net income from discontinued operations (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 29, 2018

 
June 30, 2017

 
June 29, 2018

 
June 30, 2017

CONTINUING OPERATIONS
 
 
 
 
 
 
 
Net income from continuing operations
$
2,289

 
$
1,372

 
$
3,616

 
$
2,556

Less: Net income (loss) from continuing operations attributable to
   noncontrolling interests
(1
)
 
1

 
2

 
3

Net income from continuing operations attributable to shareowners of
   The Coca-Cola Company
$
2,290

 
$
1,371

 
$
3,614

 
$
2,553

DISCONTINUED OPERATIONS
 
 
 
 
 
 


Net income from discontinued operations
$
42

 
$
—

 
$
115

 
$
—

Less: Net income from discontinued operations attributable to
   noncontrolling interests
16

 
—

 
45

 
—

Net income from discontinued operations attributable to shareowners of
The Coca-Cola Company
$
26

 
$
—

 
$
70

 
$
—

CONSOLIDATED
 
 
 
 
 
 

Consolidated net income
$
2,331

 
$
1,372

 
$
3,731

 
$
2,556

Less: Net income attributable to noncontrolling interests
15

 
1

 
47

 
3

Net income attributable to shareowners of The Coca-Cola Company
$
2,316

 
$
1,371

 
$
3,684

 
$
2,553

Schedule of Cash and Cash Equivalents [Table Text Block]
The following table provides a summary of cash, cash equivalents, restricted cash and restricted cash equivalents that constitute the total amounts shown in the condensed consolidated statements of cash flows (in millions):
 
June 29,
2018

December 31,
2017

Cash and cash equivalents
$
7,975

$
6,006

Cash and cash equivalents included in assets held for sale
—

13

Cash and cash equivalents included in assets held for sale — discontinued operations

173

97

Cash and cash equivalents included in other assets1
221

257

Cash, cash equivalents, restricted cash and restricted cash equivalents
   
$
8,369

$
6,373

 
June 30, 2017

December 31, 2016

Cash and cash equivalents
$
11,718

$
8,555

Cash and cash equivalents included in assets held for sale
21

49

Cash and cash equivalents included in other assets1
248

246

Cash, cash equivalents, restricted cash and restricted cash equivalents
   
$
11,987

$
8,850

1 Amounts represent cash and cash equivalents in our solvency capital portfolio set aside primarily to cover pension obligations in certain of
our European and Canadian pension plans. Refer to Note 4.