Current report filing

ACQUISITIONS AND DIVESTITURES (Tables)

v3.19.2
ACQUISITIONS AND DIVESTITURES (Tables)
 12 Months Ended
Dec. 31, 2018
Acquisitions and Divestitures Disclosure [  
Disclosure of Assets and Liabilities Held-for-sale [Table Text Block]
The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in our consolidated balance sheet (in millions):
 
December 31, 2017

 
Cash, cash equivalents and short-term investments
$
13

 
Trade accounts receivable, less allowances
10

 
Inventories
11

 
Prepaid expenses and other assets
12

 
Other assets
7

 
Property, plant and equipment — net
85

 
Bottlers' franchise rights with indefinite lives
5

 
Goodwill
103

 
Other intangible assets
1

 
Allowance for reduction of assets held for sale
(28
)
 
Assets held for sale
$
219

1 
Accounts payable and accrued expenses
$
22

 
Other liabilities
12

 
Deferred income taxes
3

 
Liabilities held for sale
$
37

2 

1 
Consists of total assets relating to North America refranchising of $9 million and Latin America bottling operations of $210 million, which are included in the Bottling Investments operating segment.
2 
Consists of total liabilities relating to North America refranchising of $5 million and Latin America bottling operations of $32 million, which are included in the Bottling Investments operating segment.