Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

v3.10.0.1
Operating Segments (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 29, 2018
Jun. 30, 2017
Jun. 29, 2018
Jun. 30, 2017
Dec. 31, 2017
Net operating revenues:          
Third Party $ 8,803 $ 9,702 $ 16,280 $ 18,820  
Intersegment 124 0 273 0  
NET OPERATING REVENUES 8,927 9,702 16,553 18,820  
Operating Income (Loss) 2,727 2,037 4,538 4,000  
Income (loss) before income taxes 2,883 2,624 4,716 4,131  
Identifiable operating assets 61,293 69,143 61,293 69,143 $ 58,615
Noncurrent investments 21,619 22,003 21,619 22,003 21,952
Productivity, integration and restructuring initiatives 111   206    
Tangible Asset Impairment Charges   310   310  
Costs incurred to refranchise of certain bottler interests 152 (82) 251 583  
Tax litigation expense 22 19 27 25  
Net realized and unrealized gains (losses) on equity securities and trading debt securities as well as realized gains (losses) on available-for-sale debt securities 36   (49)    
Equity Method Investment, Other than Temporary Impairment   0   0  
Asset Impairment Charges   329   329  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 33 (37) 84 21  
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee   445   445  
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee 0   0    
Unusual or Infrequent Event Charges 14 22 156 86  
Gain (Loss) on Extinguishment of Debt   (38)   (38)  
Venezuelan subsidiary          
Net operating revenues:          
Impairment of Intangible Assets (Excluding Goodwill)   14   34  
Europe, Middle East & Africa [Member]          
Net operating revenues:          
Third Party 2,046 2,037 3,738 3,669  
Intersegment 124 0 273 0  
NET OPERATING REVENUES 2,170 2,037 4,011 3,669  
Operating Income (Loss) 1,095 1,076 2,009 1,936  
Income (loss) before income taxes 1,117 1,111 2,044 1,996  
Identifiable operating assets 8,838 5,409 8,838 5,409 5,475
Noncurrent investments 1,172 1,330 1,172 1,330 1,238
Productivity, integration and restructuring initiatives     2    
Restructuring Reserve, Accrual Adjustment   (6)   (4)  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees       4  
Latin America [Member]          
Net operating revenues:          
Third Party 1,012 935 1,991 1,848  
Intersegment 19 15 38 28  
NET OPERATING REVENUES 1,031 950 2,029 1,876  
Operating Income (Loss) 593 559 1,165 1,064  
Income (loss) before income taxes 541 559 1,107 1,066  
Identifiable operating assets 1,847 1,787 1,847 1,787 1,896
Noncurrent investments 777 880 777 880 891
Productivity, integration and restructuring initiatives 1 1 3 1  
Equity Method Investment, Other than Temporary Impairment 52   52    
North America [Member]          
Net operating revenues:          
Third Party 3,046 2,326 5,671 3,979  
Intersegment 71 577 126 1,341  
NET OPERATING REVENUES 3,117 2,903 5,797 5,320  
Operating Income (Loss) 684 755 1,215 1,329  
Income (loss) before income taxes 699 659 1,230 1,136  
Identifiable operating assets 18,346 17,423 18,346 17,423 17,619
Noncurrent investments 105 110 105 110 112
Productivity, integration and restructuring initiatives 47 49 99 84  
Cost incurred to convert bottling agreement 2 109 21 215  
Asia Pacific          
Net operating revenues:          
Third Party 1,399 1,384 2,511 2,462  
Intersegment 118 123 224 253  
NET OPERATING REVENUES 1,517 1,507 2,735 2,715  
Operating Income (Loss) 705 709 1,270 1,250  
Income (loss) before income taxes 712 716 1,286 1,265  
Identifiable operating assets 2,429 2,340 2,429 2,340 2,072
Noncurrent investments 200 168 200 168 177
Productivity, integration and restructuring initiatives 1 2 1 3  
Bottling investments [Member]          
Net operating revenues:          
Third Party 1,235 2,975 2,286 6,788  
Intersegment 0 23 0 46  
NET OPERATING REVENUES 1,235 2,998 2,286 6,834  
Operating Income (Loss) (56) (651) (517) (740)  
Income (loss) before income taxes 91 (519) (297) (1,065)  
Identifiable operating assets 3,696 8,157 3,696 8,157 4,493
Noncurrent investments 15,700 16,035 15,700 16,035 15,998
Productivity, integration and restructuring initiatives 16 10 22 24  
Costs incurred to refranchise of certain bottler interests 34 44 79 101  
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers (102) (214) (104) (711)  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 31 (38) 99 15  
Corporate          
Net operating revenues:          
Third Party 65 45 83 74  
Intersegment 0 0 0 0  
NET OPERATING REVENUES 65 45 83 74  
Operating Income (Loss) (294) (411) (604) (839)  
Income (loss) before income taxes (277) 98 (654) (267)  
Identifiable operating assets 26,137 34,027 26,137 34,027 27,060
Noncurrent investments 3,665 3,480 3,665 3,480 3,536
Productivity, integration and restructuring initiatives 46 31 79 118  
Tax litigation expense 22   27    
Net realized and unrealized gains (losses) on equity securities and trading debt securities as well as realized gains (losses) on available-for-sale debt securities 36   (49)    
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 2 1 (15) 2  
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee   445   445  
Unusual or Infrequent Event Charges   26   26  
Gain (Loss) on Extinguishment of Debt   (38)   (38)  
Corporate | Venezuelan subsidiary          
Net operating revenues:          
Impairment of Intangible Assets (Excluding Goodwill)   14   34  
Intersegment Eliminations [Member]          
Net operating revenues:          
Third Party 0 0 0 0  
Intersegment (208) (738) (388) (1,668)  
NET OPERATING REVENUES (208) (738) (388) (1,668)  
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
North America Territory [Member]          
Operations, Reportable Information, by Operating Segment          
Disposal Group, Including Discontinued Operation, Assets         9
Net operating revenues:          
Tangible Asset Impairment Charges 60   312    
Costs incurred to refranchise of certain bottler interests       15  
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers (102) (1,274) (104) (1,771)  
Asset Impairment Charges   653 450 737  
North America Territory [Member] | Venezuelan subsidiary          
Net operating revenues:          
Asset Impairment Charges   667   771  
North America Territory [Member] | Latin America [Member]          
Net operating revenues:          
Asset Impairment Charges 112   502    
North America Territory [Member] | Bottling investments [Member]          
Net operating revenues:          
Tangible Asset Impairment Charges 60        
Costs incurred to refranchise of certain bottler interests   47   86  
Asset Impairment Charges   653 450 737  
Latin America Bottling Operations [Member]          
Operations, Reportable Information, by Operating Segment          
Disposal Group, Including Discontinued Operation, Assets         210
Net operating revenues:          
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers 36   36    
Latin America Bottling Operations [Member] | Corporate          
Net operating revenues:          
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers 36   36    
China Bottling Operation [Member]          
Net operating revenues:          
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   9   9  
China Bottling Operation [Member] | Corporate          
Net operating revenues:          
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   9   9  
Coca-Cola Beverage Africa [Member]          
Operations, Reportable Information, by Operating Segment          
Disposal Group, Including Discontinued Operation, Assets 6,681   6,681   $ 7,329
Coca Cola FEMSA [Member]          
Net operating revenues:          
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee   25   25  
Coca Cola FEMSA [Member] | Corporate          
Net operating revenues:          
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee   25   25  
Russian juice operations [Member]          
Net operating revenues:          
Loss due to reversal of cumulative translation adjustment     (33)    
Russian juice operations [Member] | Bottling investments [Member]          
Net operating revenues:          
Loss due to reversal of cumulative translation adjustment     (33)    
Pension Benefits          
Net operating revenues:          
Defined Benefit Plan, Benefit Obligation, Payment for Settlement (86) $ 0 (86) $ 0  
Pension Benefits | Bottling investments [Member]          
Net operating revenues:          
Defined Benefit Plan, Benefit Obligation, Payment for Settlement (47)   (47)    
Pension Benefits | Corporate          
Net operating revenues:          
Defined Benefit Plan, Benefit Obligation, Payment for Settlement $ (39)   $ (39)