| 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):
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Europe, Middle East & Africa |
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Latin
America |
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North
America |
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Asia Pacific |
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Bottling
Investments |
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Corporate |
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Eliminations |
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Consolidated |
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As of and for the three months ended September 28, 2018 |
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Net operating revenues: |
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Third party |
$ |
1,848 |
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$ |
1,002 |
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$ |
3,008 |
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$ |
1,351 |
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$ |
898 |
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$ |
14 |
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$ |
— |
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$ |
8,121 |
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Intersegment |
124 |
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1 |
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119 |
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72 |
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11 |
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— |
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(203 |
) |
124 |
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1 |
Total net operating revenues |
1,972 |
|
1,003 |
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3,127 |
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1,423 |
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909 |
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14 |
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(203 |
) |
8,245 |
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Operating income (loss) |
944 |
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642 |
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698 |
|
615 |
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(64 |
) |
(309 |
) |
— |
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2,526 |
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Income (loss) from continuing
operations before income taxes
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953 |
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637 |
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700 |
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629 |
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(240 |
) |
168 |
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— |
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2,847 |
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Identifiable operating assets |
8,456 |
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1,685 |
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18,088 |
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2,256 |
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2,638 |
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25,633 |
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— |
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58,756 |
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2 |
Noncurrent investments |
1,158 |
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760 |
|
404 |
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220 |
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15,698 |
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3,710 |
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— |
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21,950 |
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As of and for the three months ended September 29, 2017 |
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Net operating revenues:3
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Third party |
$ |
1,959 |
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$ |
1,009 |
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$ |
2,348 |
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$ |
1,345 |
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$ |
2,369 |
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$ |
48 |
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$ |
— |
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$ |
9,078 |
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Intersegment |
— |
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26 |
|
433 |
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87 |
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23 |
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— |
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(569 |
) |
— |
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Total net operating revenues |
1,959 |
|
1,035 |
|
2,781 |
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1,432 |
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2,392 |
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48 |
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(569 |
) |
9,078 |
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Operating income (loss)3,4
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932 |
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563 |
|
648 |
|
573 |
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(46 |
) |
(425 |
) |
— |
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2,245 |
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Income (loss) from continuing
operations before income taxes3
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962 |
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561 |
|
585 |
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588 |
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(675 |
) |
(347 |
) |
— |
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1,674 |
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Identifiable operating assets |
5,475 |
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1,909 |
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17,224 |
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2,146 |
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6,433 |
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34,567 |
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— |
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67,754 |
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Noncurrent investments |
1,261 |
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908 |
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105 |
|
178 |
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16,800 |
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3,509 |
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— |
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22,761 |
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As of December 31, 2017 |
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Identifiable operating assets |
$ |
5,475 |
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$ |
1,896 |
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$ |
17,619 |
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$ |
2,072 |
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$ |
4,493 |
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$ |
27,060 |
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$ |
— |
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$ |
58,615 |
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5 |
Noncurrent investments |
1,238 |
|
891 |
|
112 |
|
177 |
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15,998 |
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3,536 |
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— |
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21,952 |
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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 $6,171 million of assets held for sale — discontinued operations.
3 Amounts have been adjusted to reflect the reclassification of certain revenue streams from the Bottling Investments operating segment to the North America operating segment effective January 1, 2018.
4 Amounts have been adjusted to reflect the adoption of ASU 2017-07. Refer to Note 1.
5 Identifiable operating assets excludes $7,329 million of assets held for sale — discontinued operations.
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Europe, Middle East & Africa |
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Latin
America |
|
North
America |
|
Asia Pacific |
|
Bottling
Investments |
|
Corporate |
|
Eliminations |
|
Consolidated |
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Nine months ended September 28, 2018 |
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Net operating revenues: |
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Third party |
$ |
5,586 |
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$ |
2,993 |
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$ |
8,679 |
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$ |
3,862 |
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$ |
3,184 |
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$ |
97 |
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$ |
— |
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$ |
24,401 |
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Intersegment |
397 |
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39 |
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245 |
|
296 |
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11 |
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— |
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(591 |
) |
397 |
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1 |
Total net operating revenues |
5,983 |
|
3,032 |
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8,924 |
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4,158 |
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3,195 |
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97 |
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(591 |
) |
24,798 |
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Operating income (loss) |
2,953 |
|
1,807 |
|
1,913 |
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1,885 |
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(581 |
) |
(913 |
) |
— |
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7,064 |
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Income (loss) from continuing
operations before income taxes
|
2,997 |
|
1,744 |
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1,930 |
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1,915 |
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(537 |
) |
(486 |
) |
— |
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7,563 |
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Nine months ended September 29, 2017 |
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Net operating revenues:2
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Third party |
$ |
5,628 |
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$ |
2,857 |
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$ |
6,327 |
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$ |
3,807 |
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$ |
9,157 |
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$ |
122 |
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$ |
— |
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$ |
27,898 |
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Intersegment |
— |
|
54 |
|
1,774 |
|
340 |
|
69 |
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— |
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(2,237 |
) |
— |
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Total net operating revenues |
5,628 |
|
2,911 |
|
8,101 |
|
4,147 |
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9,226 |
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122 |
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(2,237 |
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27,898 |
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Operating income (loss)2,3
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2,868 |
|
1,627 |
|
1,977 |
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1,823 |
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(786 |
) |
(1,264 |
) |
— |
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6,245 |
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Income (loss) from continuing
operations before income taxes2
|
2,958 |
|
1,627 |
|
1,721 |
|
1,853 |
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(1,740 |
) |
(614 |
) |
— |
|
5,805 |
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1 Intersegment revenues do not eliminate on a consolidated basis in the table above due to intercompany sales to our discontinued operations.
2 Amounts have been adjusted to reflect the reclassification of certain revenue streams from the Bottling Investments operating segment to the North America operating segment effective January 1, 2018.
3 Amounts have been adjusted to reflect the adoption of ASU 2017-07. Refer to Note 1.
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