Changes in Equity |
CHANGES IN EQUITY
The following tables provide a reconciliation of the beginning and ending carrying amounts of total equity, equity attributable to shareowners of The Coca-Cola Company and equity attributable to noncontrolling interests (in millions):
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Shareowners of The Coca-Cola Company
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Three Months Ended |
Common Shares Outstanding |
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Total |
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Reinvested
Earnings
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Accumulated
Other
Comprehensive
Income (Loss)
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Common
Stock
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Capital
Surplus
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Treasury
Stock
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Non-
controlling
Interests
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June 29, 2018 |
4,253 |
|
$ |
20,176 |
|
$ |
63,808 |
|
$ |
(11,774 |
) |
$ |
1,760 |
|
$ |
16,117 |
|
$ |
(51,588 |
) |
$ |
1,853 |
|
Comprehensive income (loss) |
— |
|
1,644 |
|
1,880 |
|
(296 |
) |
— |
|
— |
|
— |
|
60 |
|
Dividends paid/payable to shareowners of The Coca-Cola Company
|
— |
|
(1,660 |
) |
(1,660 |
) |
— |
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— |
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— |
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— |
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— |
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Dividends paid to noncontrolling
interests
|
— |
|
(6 |
) |
— |
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— |
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— |
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— |
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— |
|
(6 |
) |
Purchases of treasury stock |
(6 |
) |
(241 |
) |
— |
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— |
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— |
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— |
|
(241 |
) |
— |
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Impact related to stock
compensation plans
|
9 |
|
258 |
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— |
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— |
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— |
|
149 |
|
109 |
|
— |
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Other activities |
— |
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7 |
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— |
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— |
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— |
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— |
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— |
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7 |
|
September 28, 2018 |
4,256 |
|
$ |
20,178 |
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$ |
64,028 |
|
$ |
(12,070 |
) |
$ |
1,760 |
|
$ |
16,266 |
|
$ |
(51,720 |
) |
$ |
1,914 |
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Shareowners of The Coca-Cola Company
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Nine Months Ended |
Common Shares Outstanding |
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Total |
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Reinvested
Earnings
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|
Accumulated
Other
Comprehensive
Income (Loss)
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|
Common
Stock
|
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Capital
Surplus
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|
Treasury
Stock
|
|
Non-
controlling
Interests
|
|
December 31, 2017 |
4,259 |
|
$ |
18,977 |
|
$ |
60,430 |
|
$ |
(10,305 |
) |
$ |
1,760 |
|
$ |
15,864 |
|
$ |
(50,677 |
) |
$ |
1,905 |
|
Adoption of accounting standards1
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— |
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2,605 |
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3,014 |
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(409 |
) |
— |
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— |
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— |
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— |
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Comprehensive income (loss) |
— |
|
4,217 |
|
5,564 |
|
(1,356 |
) |
— |
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— |
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— |
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9 |
|
Dividends paid/payable to shareowners of The Coca-Cola Company |
— |
|
(4,980 |
) |
(4,980 |
) |
— |
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— |
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— |
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— |
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— |
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Dividends paid to noncontrolling
interests
|
— |
|
(19 |
) |
— |
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— |
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— |
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— |
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— |
|
(19 |
) |
Business combinations including
purchase accounting adjustments
|
— |
|
13 |
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— |
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— |
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— |
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— |
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— |
|
13 |
|
Purchases of treasury stock |
(33 |
) |
(1,451 |
) |
— |
|
— |
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— |
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— |
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(1,451 |
) |
— |
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Impact related to stock
compensation plans
|
30 |
|
810 |
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— |
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— |
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— |
|
402 |
|
408 |
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— |
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Other activities |
— |
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6 |
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— |
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— |
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— |
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— |
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— |
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6 |
|
September 28, 2018 |
4,256 |
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$ |
20,178 |
|
$ |
64,028 |
|
$ |
(12,070 |
) |
$ |
1,760 |
|
$ |
16,266 |
|
$ |
(51,720 |
) |
$ |
1,914 |
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1 Refer to Note 1, Note 3, Note 4 and Note 14.
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Shareowners of The Coca-Cola Company
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Three Months Ended |
Common Shares Outstanding |
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Total |
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Reinvested Earnings |
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Accumulated Other Comprehensive Income (Loss) |
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Common Stock |
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Capital Surplus |
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Treasury Stock |
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Non-controlling Interests |
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June 30, 2017 |
4,268 |
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$ |
22,089 |
|
$ |
64,890 |
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$ |
(10,489 |
) |
$ |
1,760 |
|
$ |
15,473 |
|
$ |
(49,633 |
) |
$ |
88 |
|
Comprehensive income (loss) |
— |
|
2,091 |
|
1,447 |
|
646 |
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— |
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— |
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— |
|
(2 |
) |
Dividends paid/payable to shareowners of The Coca-Cola Company |
— |
|
(1,578 |
) |
(1,578 |
) |
— |
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— |
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— |
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— |
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— |
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Dividends paid to noncontrolling
interests
|
— |
|
(1 |
) |
— |
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— |
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— |
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— |
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— |
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(1 |
) |
Deconsolidation of certain entities |
— |
|
(58 |
) |
— |
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— |
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— |
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— |
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— |
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(58 |
) |
Purchases of treasury stock |
(18 |
) |
(823 |
) |
— |
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— |
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— |
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— |
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(823 |
) |
— |
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Impact related to stock
compensation plans
|
12 |
|
426 |
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— |
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— |
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— |
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226 |
|
200 |
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— |
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Other activities |
— |
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6 |
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— |
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— |
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— |
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— |
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— |
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6 |
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September 29, 2017 |
4,262 |
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$ |
22,152 |
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$ |
64,759 |
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$ |
(9,843 |
) |
$ |
1,760 |
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$ |
15,699 |
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$ |
(50,256 |
) |
$ |
33 |
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Shareowners of The Coca-Cola Company
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Nine Months Ended |
Common Shares Outstanding |
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Total |
|
Reinvested Earnings |
|
Accumulated Other Comprehensive Income (Loss) |
|
Common Stock |
|
Capital Surplus |
|
Treasury Stock |
|
Non-controlling Interests |
|
December 31, 2016 |
4,288 |
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$ |
23,220 |
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$ |
65,502 |
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$ |
(11,205 |
) |
$ |
1,760 |
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$ |
14,993 |
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$ |
(47,988 |
) |
$ |
158 |
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Comprehensive income (loss) |
— |
|
5,364 |
|
4,000 |
|
1,362 |
|
— |
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— |
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— |
|
2 |
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Dividends paid/payable to shareowners of The Coca-Cola Company |
— |
|
(4,743 |
) |
(4,743 |
) |
— |
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— |
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— |
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— |
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— |
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Dividends paid to noncontrolling
interests
|
— |
|
(15 |
) |
— |
|
— |
|
— |
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— |
|
— |
|
(15 |
) |
Deconsolidation of certain entities |
— |
|
(153 |
) |
— |
|
— |
|
— |
|
— |
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— |
|
(153 |
) |
Purchases of treasury stock |
(69 |
) |
(3,012 |
) |
— |
|
— |
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— |
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— |
|
(3,012 |
) |
— |
|
Impact related to stock
compensation plans
|
43 |
|
1,453 |
|
— |
|
— |
|
— |
|
709 |
|
744 |
|
— |
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Other activities |
— |
|
38 |
|
— |
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— |
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— |
|
(3 |
) |
— |
|
41 |
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September 29, 2017 |
4,262 |
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$ |
22,152 |
|
$ |
64,759 |
|
$ |
(9,843 |
) |
$ |
1,760 |
|
$ |
15,699 |
|
$ |
(50,256 |
) |
$ |
33 |
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