The expense (payment) associated with converting existing bottling agreements to new bottling agreements.

No definition available.

This element represents the amount of cumulative earnings of subsidiaries and other recognized entities in countries outside the country of domicile.

No definition available.

The entity's best estimate (as of the end a quarter or an specific period) of the effective tax rate expected to be applicable for the full fiscal year, excluding the tax impact of significant unusual or extraordinary items that are separately reported.

No definition available.

Amount represents the entity's proportionate share of certain gains and (losses) recorded by its equity method investees in the period. These gains and (losses) are the result of material events or transactions that are abnormal or significantly different from typical activities or are not reasonably expected to recur in the foreseeable future; but not both, and therefore does not meet both criteria for classification as an extraordinary item. The entity has recorded its proportionate share of these items as a component of equity income (loss) - net.

No definition available.

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses for productivity and reinvestment items.

No definition available.

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to transaction gain or loss due to unusual or infrequent items.

No definition available.

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit allocated to uncertain tax matters due to unusual or infrequent items.

No definition available.

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit related to the expenses of assets impairments.

No definition available.

Loss due to reversal of cumulative translation adjustment resulting from liquidation of an entity

No definition available.

Net realized and unrealized gains and losses on equity securities and trading debt securities as well as realized gains and losses on available-for-sale debt securities

No definition available.

Unusual and/or infrequent items that impact the entity tax expenses or benefits.

No definition available.

Amount charged against income statement line items in the period for unusual events that are not reasonably expected to recur in the foreseeable future.

No definition available.

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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-Name Accounting Standards Codification
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-Paragraph 4
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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

No definition available.

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Subparagraph (SAB Topic 6.I.7)
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-SubTopic 10
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-Paragraph 9
-Subparagraph (a)
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (b)
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Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)(7)
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-SubTopic 20
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-Paragraph 6
-Subparagraph (a)(7)
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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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-SubTopic 10
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-Paragraph 28
-Subparagraph (b)
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-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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-Topic 740
-SubTopic 10
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-Paragraph 13
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Name Accounting Standards Codification
-Topic 740
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-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
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-SubTopic 10
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-Paragraph 12
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-Topic 740
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
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-SubTopic 10
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-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319

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This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
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-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=114001220&loc=d3e32787-111569

Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 20
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-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11374-113907

The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence.

No definition available.

Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries or equity method investee.

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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(9)(a))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(13)(g))
-URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260

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-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(7)(c))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(3)(a))
-URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263

The profit or loss on sales of previously unissued stock by equity investees made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction.

No definition available.

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=114001942&loc=d3e12355-112629

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-Topic 470
-SubTopic 50
-Section 40
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114001942&loc=d3e12317-112629

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-Topic 230
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This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

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-Paragraph 2
-Subparagraph (SX 210.5-03(12))
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-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(10))
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-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(13)(f))
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-Topic 280
-SubTopic 10
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-Paragraph 22
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 22
-Subparagraph (h)
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-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-Topic 740
-SubTopic 20
-Section 45
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324

Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

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-Paragraph 9
-Subparagraph (g)
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No definition available.

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

No definition available.

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

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-Topic 420
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-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Subparagraph (b)
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Amount of other income tax expense (benefit).

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-SubTopic 10
-Section 50
-Paragraph 9
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-SubTopic 10
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-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319

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-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1))
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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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-Paragraph 1
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-SubTopic 10
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-Paragraph 1
-Subparagraph (b)
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-Paragraph 28
-Subparagraph (b)
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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28511-109314

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