| 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):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareowners of The Coca-Cola Company
|
|
|
Three Months Ended June 28, 2019 |
Common Shares Outstanding |
|
Total |
|
Reinvested
Earnings
|
|
Accumulated
Other
Comprehensive
Income (Loss)
|
|
Common
Stock
|
|
Capital
Surplus
|
|
Treasury
Stock
|
|
Non-
controlling
Interests
|
|
March 29, 2019 |
4,268 |
|
$ |
19,804 |
|
$ |
63,704 |
|
$ |
(12,325 |
) |
$ |
1,760 |
|
$ |
16,577 |
|
$ |
(51,981 |
) |
$ |
2,069 |
|
Comprehensive income (loss) |
— |
|
2,011 |
|
2,607 |
|
(656 |
) |
— |
|
— |
|
— |
|
60 |
|
|
Dividends paid/payable to
shareowners of The Coca-Cola
Company ($0.40 per share)
|
— |
|
(1,709 |
) |
(1,709 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
|
Dividends paid to noncontrolling
interests
|
— |
|
(15 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
(15 |
) |
Purchases of treasury stock |
(5 |
) |
(237 |
) |
— |
|
— |
|
— |
|
— |
|
(237 |
) |
— |
|
|
Impact related to stock-based
compensation plans
|
12 |
|
441 |
|
— |
|
— |
|
— |
|
256 |
|
185 |
|
— |
|
June 28, 2019 |
4,275 |
|
$ |
20,295 |
|
$ |
64,602 |
|
$ |
(12,981 |
) |
$ |
1,760 |
|
$ |
16,833 |
|
$ |
(52,033 |
) |
$ |
2,114 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareowners of The Coca-Cola Company
|
|
|
Six Months Ended June 28, 2019 |
Common Shares Outstanding |
|
Total |
|
Reinvested
Earnings
|
|
Accumulated
Other
Comprehensive
Income (Loss)
|
|
Common
Stock
|
|
Capital
Surplus
|
|
Treasury
Stock
|
|
Non-
controlling
Interests
|
|
December 31, 2018 |
4,268 |
|
$ |
19,058 |
|
$ |
63,234 |
|
$ |
(12,814 |
) |
$ |
1,760 |
|
$ |
16,520 |
|
$ |
(51,719 |
) |
$ |
2,077 |
|
Adoption of accounting standards1
|
— |
|
(18 |
) |
501 |
|
(519 |
) |
— |
|
— |
|
— |
|
— |
|
Comprehensive income (loss) |
— |
|
4,694 |
|
4,285 |
|
352 |
|
— |
|
— |
|
— |
|
57 |
|
|
Dividends paid/payable to
shareowners of The Coca-Cola
Company ($0.80 per share)
|
— |
|
(3,418 |
) |
(3,418 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
|
Dividends paid to noncontrolling
interests
|
— |
|
(20 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
(20 |
) |
Purchases of treasury stock |
(14 |
) |
(635 |
) |
— |
|
— |
|
— |
|
— |
|
(635 |
) |
— |
|
|
Impact related to stock-based
compensation plans
|
21 |
|
634 |
|
— |
|
— |
|
— |
|
313 |
|
321 |
|
— |
|
June 28, 2019 |
4,275 |
|
$ |
20,295 |
|
$ |
64,602 |
|
$ |
(12,981 |
) |
$ |
1,760 |
|
$ |
16,833 |
|
$ |
(52,033 |
) |
$ |
2,114 |
|
1 Refer to Note 1 and Note 6.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareowners of The Coca-Cola Company |
|
Three Months Ended June 29, 2018 |
Common Shares Outstanding |
|
Total |
|
Reinvested
Earnings |
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
Common
Stock |
|
Capital
Surplus |
|
Treasury
Stock |
|
Non-controlling
Interests |
|
March 30, 2018 |
4,259 |
|
$ |
21,617 |
|
$ |
63,150 |
|
$ |
(10,038 |
) |
$ |
1,760 |
|
$ |
16,006 |
|
$ |
(51,268 |
) |
$ |
2,007 |
|
Comprehensive income (loss) |
— |
|
438 |
|
2,316 |
|
(1,736 |
) |
— |
|
— |
|
— |
|
(142 |
) |
Dividends paid/payable to
shareowners of The Coca-Cola
Company ($0.39 per share) |
— |
|
(1,658 |
) |
(1,658 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
|
Dividends paid to noncontrolling
interests
|
— |
|
(13 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
(13 |
) |
Purchases of treasury stock |
(9 |
) |
(388 |
) |
— |
|
— |
|
— |
|
— |
|
(388 |
) |
— |
|
|
Impact related to stock-based
compensation plans
|
3 |
|
179 |
|
— |
|
— |
|
— |
|
111 |
|
68 |
|
— |
|
Other activities |
— |
|
1 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1 |
|
June 29, 2018 |
4,253 |
|
$ |
20,176 |
|
$ |
63,808 |
|
$ |
(11,774 |
) |
$ |
1,760 |
|
$ |
16,117 |
|
$ |
(51,588 |
) |
$ |
1,853 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareowners of The Coca-Cola Company |
|
Six Months Ended June 29, 2018 |
Common Shares Outstanding |
|
Total |
|
Reinvested
Earnings |
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
Common
Stock |
|
Capital
Surplus |
|
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
|
— |
|
2,605 |
|
3,014 |
|
(409 |
) |
— |
|
— |
|
— |
|
— |
|
Comprehensive income (loss) |
— |
|
2,573 |
|
3,684 |
|
(1,060 |
) |
— |
|
— |
|
— |
|
(51 |
) |
|
Dividends paid/payable to
shareowners of The Coca-Cola
Company ($0.78 per share)
|
— |
|
(3,320 |
) |
(3,320 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
|
Dividends paid to noncontrolling
interests
|
— |
|
(13 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
(13 |
) |
Business combinations |
— |
|
13 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
13 |
|
Purchases of treasury stock |
(27 |
) |
(1,210 |
) |
— |
|
— |
|
— |
|
— |
|
(1,210 |
) |
— |
|
|
Impact related to stock-based
compensation plans
|
21 |
|
552 |
|
— |
|
— |
|
— |
|
253 |
|
299 |
|
— |
|
Other activities |
— |
|
(1 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
(1 |
) |
June 29, 2018 |
4,253 |
|
$ |
20,176 |
|
$ |
63,808 |
|
$ |
(11,774 |
) |
$ |
1,760 |
|
$ |
16,117 |
|
$ |
(51,588 |
) |
$ |
1,853 |
|
1 Refer to Note 1, Note 3 and Note 4.
|