Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

 v2.3.0.11
Operating Segments (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Apr. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Dec. 31, 2010
Net operating revenues:            
Third party $ 12,737 $ 8,674   $ 23,254 $ 16,199  
Total net revenues 12,737 8,674   23,254 16,199  
Operating income (loss) 3,174 2,763   5,453 4,946  
Income (loss) before income taxes 3,794 3,123   6,305 5,302  
Identifiable operating assets 71,634 41,706   71,634 41,706 65,336
Noncurrent investments 8,456 6,738   8,456 6,738 7,585
Other operating charges 152 78   361 174  
Our proportionate share of unusual tax charges and transaction costs recorded by equity method investees   16   4 45  
Initial remeasurement of net assets in a hyperinflationary economy         103  
Other-than-temporary impairment charges, available-for-sale securities     26   26  
Impairment of equity method investments 38     38    
Eurasia and Africa
           
Net operating revenues:            
Third party 748 653   1,370 1,228  
Intersegment 56 49   90 85  
Total net revenues 804 702   1,460 1,313  
Operating income (loss) 330 306   595 560  
Income (loss) before income taxes 330 319   598 577  
Identifiable operating assets 1,412 1,270   1,412 1,270 1,278
Noncurrent investments 323 329   323 329 291
Other operating charges 8 2   9 3  
Europe
           
Net operating revenues:            
Third party 1,446 1,259   2,518 2,293  
Intersegment 193 227   345 455  
Total net revenues 1,639 1,486   2,863 2,748  
Operating income (loss) 973 937   1,687 1,649  
Income (loss) before income taxes 995 953   1,715 1,675  
Identifiable operating assets 3,435 2,680   3,435 2,680 2,724
Noncurrent investments 267 226   267 226 243
Other operating charges 2 2   3 30  
Latin America
           
Net operating revenues:            
Third party 1,064 946   2,146 1,877  
Intersegment 69 57   141 111  
Total net revenues 1,133 1,003   2,287 1,988  
Operating income (loss) 674 577   1,390 1,179  
Income (loss) before income taxes 674 585   1,402 1,193  
Identifiable operating assets 2,484 2,166   2,484 2,166 2,298
Noncurrent investments 477 244   477 244 379
Other operating charges 1     1    
North America
           
Net operating revenues:            
Third party 5,496 2,260   10,180 4,177  
Intersegment 8 20   11 35  
Total net revenues 5,504 2,280   10,191 4,212  
Operating income (loss) 738 507   1,201 932  
Income (loss) before income taxes 742 508   1,205 932  
Identifiable operating assets 34,118 11,244   34,118 11,244 32,793
Noncurrent investments 26 47   26 47 57
Other operating charges 66 6   177 10  
Japan's events | Pacific
           
Net operating revenues:            
Charges related to earthquake and tsunami of Japan 4     83    
Pacific
           
Net operating revenues:            
Third party 1,500 1,231   2,641 2,329  
Intersegment 97 84   185 188  
Total net revenues 1,597 1,315   2,826 2,517  
Operating income (loss) 718 592   1,161 1,072  
Income (loss) before income taxes 718 594   1,162 1,071  
Identifiable operating assets 2,186 1,894   2,186 1,894 1,827
Noncurrent investments 130 98   130 98 123
Other operating charges   5   1 5  
Bottling Investments
           
Net operating revenues:            
Third party 2,420 2,292   4,308 4,244  
Intersegment 23 25   42 50  
Total net revenues 2,443 2,317   4,350 4,294  
Operating income (loss) 105 137   113 143  
Income (loss) before income taxes 305 476   434 586  
Identifiable operating assets 9,028 8,088   9,028 8,088 8,398
Noncurrent investments 7,160 5,729   7,160 5,729 6,426
Other operating charges 23 11   44 44  
Our proportionate share of unusual tax charges and transaction costs recorded by equity method investees   16   4 45  
Other-than-temporary impairment charges, available-for-sale securities         23  
Coca-Cola Embonor S.A. ("Embonor") | Corporate
           
Net operating revenues:            
Gain on sale of equity method investment       102    
Coca-Cola Enterprises Inc.'s ("CCE") North American business | Corporate
           
Net operating revenues:            
Net gain or loss due to write-offs of fair value adjustments of assumed debt repurchased 1     (3)    
Merger of Embotelladoras Arca, S.A.B. de C.V. ("Arca") and Grupo Continental S.A.B. ("Contal") | Corporate
           
Net operating revenues:            
Gain on exchange of equity securities 417     417    
Corporate
           
Net operating revenues:            
Third party 63 33   91 51  
Total net revenues 63 33   91 51  
Operating income (loss) (364) (293)   (694) (589)  
Income (loss) before income taxes 30 (312)   (211) (732)  
Identifiable operating assets 18,971 14,364   18,971 14,364 16,018
Noncurrent investments 73 65   73 65 66
Other operating charges 47 52   74 82  
Other-than-temporary impairment charges, available-for-sale securities         3  
Impairment of equity method investments 38     38    
Eliminations
           
Net operating revenues:            
Intersegment (446) (462)   (814) (924)  
Total net revenues (446) (462)   (814) (924)  
Japan's events
           
Net operating revenues:            
Charges related to earthquake and tsunami of Japan 4     83    
Coca-Cola Embonor S.A. ("Embonor")
           
Net operating revenues:            
Gain on sale of equity method investment       102    
Merger of Embotelladoras Arca, S.A.B. de C.V. ("Arca") and Grupo Continental S.A.B. ("Contal")
           
Net operating revenues:            
Gain on exchange of equity securities 417          
Venezuelan subsidiary
           
Net operating revenues:            
Initial remeasurement of net assets in a hyperinflationary economy         $ 103