The Coca-Cola Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

Operating Segments (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
Operating Segments (Details) - USD ($) $ in Millions	Jun. 28, 2019	Jun. 29, 2018	Jun. 28, 2019	Jun. 29, 2018	Dec. 31, 2018
Net operating revenues:
Third Party	$ 9,997	$ 9,421	$ 18,691	$ 17,719
Intersegment	0	0	0	0
Revenues	9,997	9,421	18,691	17,719
Operating Income (Loss)	2,988	2,766	5,423	4,713
Income (loss) before income taxes	3,049	2,942	5,274	4,887
Identifiable operating assets	69,684	67,968	69,684	67,968	$ 62,937
Noncurrent investments	20,312	21,625	20,312	21,625	20,279
Productivity, integration and restructuring initiatives	55	111	123	206
Other operating charges	92	225	219	761
Tax litigation expense		22	2	27
Net realized and unrealized gains (losses) on equity securities and trading debt securities as well as realized gains (losses) on available-for-sale debt securities	10	36	159	(49)
Change to Plan of Sale Asset Adjustment	160	0	160	0
Equity Method Investment, Other than Temporary Impairment			392
Defined Benefit Plan, Benefit Obligation, Payment for Settlement		86		86
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees	26	33	68	84
Europe, Middle East & Africa [Member]
Net operating revenues:
Third Party	1,804	1,884	3,438	3,421
Intersegment	126	124	264	273
Revenues	1,930	2,008	3,702	3,694
Operating Income (Loss)	1,038	1,093	2,016	2,007
Income (loss) before income taxes	1,062	1,114	2,050	2,041
Identifiable operating assets	8,511	8,240	8,511	8,240	7,414
Noncurrent investments	731	1,172	731	1,172	789
Productivity, integration and restructuring initiatives			1	2
Latin America [Member]
Net operating revenues:
Third Party	1,003	1,011	1,899	1,989
Intersegment	0	19	0	38
Revenues	1,003	1,030	1,899	2,027
Operating Income (Loss)	588	593	1,084	1,164
Income (loss) before income taxes	540	541	1,031	1,106
Identifiable operating assets	2,008	1,847	2,008	1,847	1,715
Noncurrent investments	728	777	728	777	784
Productivity, integration and restructuring initiatives		1		3
Equity Method Investment, Other than Temporary Impairment	49	52	49	52
North America [Member]
Net operating revenues:
Third Party	3,158	3,010	5,839	5,608
Intersegment	4	70	6	124
Revenues	3,162	3,080	5,845	5,732
Operating Income (Loss)	711	648	1,297	1,151
Income (loss) before income taxes	729	660	1,266	1,160
Identifiable operating assets	18,512	17,951	18,512	17,951	17,519
Noncurrent investments	364	105	364	105	400
Productivity, integration and restructuring initiatives	13	47	30	99
Asia Pacific [Member]
Net operating revenues:
Third Party	1,350	1,396	2,410	2,505
Intersegment	190	118	317	224
Revenues	1,540	1,514	2,727	2,729
Operating Income (Loss)	731	703	1,273	1,265
Income (loss) before income taxes	738	710	1,288	1,281
Identifiable operating assets	2,266	2,427	2,266	2,427	1,996
Noncurrent investments	223	200	223	200	216
Productivity, integration and restructuring initiatives		1		1
Global Ventures [Member]
Net operating revenues:
Third Party	635	210	1,218	403
Intersegment	0	1	2	2
Revenues	635	211	1,220	405
Operating Income (Loss)	73	37	139	66
Income (loss) before income taxes	75	40	143	72
Identifiable operating assets	7,236	995	7,236	995	968
Noncurrent investments	16	0	16	0	0
Bottling investments [Member]
Net operating revenues:
Third Party	2,024	1,853	3,832	3,725
Intersegment	2	2	4	4
Revenues	2,026	1,855	3,836	3,729
Operating Income (Loss)	119	(17)	219	(342)
Income (loss) before income taxes	393	131	293	(122)
Identifiable operating assets	10,727	10,198	10,727	10,198	10,525
Noncurrent investments	14,420	15,706	14,420	15,706	14,372
Productivity, integration and restructuring initiatives	1	16	3	22
Costs incurred to refranchise of certain bottler interests	29	34	40	79
Asset Impairment Charges				450
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers		(102)	(4)	(104)
Defined Benefit Plan, Benefit Obligation, Payment for Settlement		47		47
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees	24	31	66	99
Corporate
Net operating revenues:
Third Party	23	57	55	68
Intersegment	0	0	0	0
Revenues	23	57	55	68
Operating Income (Loss)	(272)	(291)	(605)	(598)
Income (loss) before income taxes	(488)	(254)	(797)	(651)
Identifiable operating assets	20,424	26,310	20,424	26,310	22,800
Noncurrent investments	3,830	3,665	3,830	3,665	3,718
Productivity, integration and restructuring initiatives	41	46	89	79
Change to Plan of Sale Asset Adjustment	160		160
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers		36		36
Defined Benefit Plan, Benefit Obligation, Payment for Settlement		39		39
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees	2	2	2	(15)
Cost incurred to convert bottling agreement		2	4	21
Intersegment Eliminations [Member]
Net operating revenues:
Third Party	0	0	0	0
Intersegment	(322)	(334)	(593)	(665)
Revenues	(322)	(334)	(593)	(665)
Operating Income (Loss)	0	0	0	0
Income (loss) before income taxes	0	0	0	0
Identifiable operating assets	0	0	0	0	0
Noncurrent investments	$ 0	0	0	0	$ 0
North America Territory [Member] \| Bottling investments [Member]
Net operating revenues:
Costs incurred to refranchise of certain bottler interests			40
Costa [Member] \| Corporate
Net operating revenues:
Other operating charges			46
CHI [Member] \| Corporate
Net operating revenues:
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss			121
Andina [Member] \| Corporate
Net operating revenues:
Equity Method Investment, Realized Gain (Loss) on Disposal			39
Russian juice operations [Member] \| Bottling investments [Member]
Net operating revenues:
Loss due to reversal of cumulative translation adjustment				$ 33
Coca-Cola Bottlers Japan [Member]
Net operating revenues:
Equity Method Investment, Other than Temporary Impairment			286
Coca-Cola Bottlers Japan [Member] \| Bottling investments [Member]
Net operating revenues:
Equity Method Investment, Other than Temporary Impairment			286
North America Territory [Member]
Net operating revenues:
Equity Method Investment, Other than Temporary Impairment			57
North America Territory [Member] \| North America [Member]
Net operating revenues:
Equity Method Investment, Other than Temporary Impairment			$ 57
North America Territory [Member] \| Bottling investments [Member]
Net operating revenues:
Asset Impairment Charges		$ 60