Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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Europe, Middle East & Africa |
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Latin America |
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North America |
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Asia Pacific |
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Global Ventures |
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Bottling Investments |
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Corporate |
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Eliminations |
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Consolidated |
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Nine Months Ended September 27, 2019 |
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Net operating revenues: |
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Third party |
$ |
5,110 |
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$ |
2,944 |
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$ |
8,976 |
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$ |
3,729 |
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$ |
1,847 |
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$ |
5,513 |
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$ |
79 |
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$ |
— |
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$ |
28,198 |
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Intersegment |
420 |
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— |
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7 |
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460 |
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2 |
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7 |
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— |
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(896 |
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— |
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Total net operating revenues |
5,530 |
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2,944 |
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8,983 |
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4,189 |
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1,849 |
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5,520 |
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79 |
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(896 |
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28,198 |
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Operating income (loss) |
2,902 |
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1,687 |
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1,938 |
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1,867 |
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216 |
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226 |
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(914 |
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— |
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7,922 |
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Income (loss) before income taxes |
2,701 |
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1,636 |
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1,924 |
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1,891 |
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223 |
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348 |
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(357 |
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— |
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8,366 |
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Nine Months Ended September 28, 2018 |
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Net operating revenues: |
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Third party |
$ |
5,123 |
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$ |
2,990 |
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$ |
8,580 |
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$ |
3,853 |
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$ |
586 |
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$ |
5,277 |
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$ |
85 |
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$ |
— |
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$ |
26,494 |
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Intersegment |
397 |
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39 |
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243 |
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296 |
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2 |
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17 |
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— |
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(994 |
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— |
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Total net operating revenues |
5,520 |
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3,029 |
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8,823 |
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4,149 |
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588 |
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5,294 |
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85 |
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(994 |
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26,494 |
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Operating income (loss) |
2,940 |
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1,804 |
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1,814 |
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1,879 |
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110 |
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(318 |
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(902 |
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— |
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7,327 |
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Income (loss) before income taxes |
2,984 |
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1,742 |
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1,822 |
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1,909 |
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119 |
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(274 |
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(1,042 |
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— |
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7,260 |
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Information about our Company's operations by operating segment and Corporate is as follows (in millions):
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Europe, Middle East & Africa |
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Latin America |
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North America |
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Asia Pacific |
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Global Ventures |
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Bottling Investments |
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Corporate |
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Eliminations |
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Consolidated |
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As of and for the Three Months Ended September 27, 2019 |
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Net operating revenues: |
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Third party |
$ |
1,672 |
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$ |
1,045 |
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$ |
3,137 |
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$ |
1,319 |
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$ |
629 |
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$ |
1,681 |
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$ |
24 |
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$ |
— |
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$ |
9,507 |
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Intersegment |
156 |
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— |
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1 |
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143 |
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— |
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3 |
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— |
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(303 |
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— |
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Total net operating revenues |
1,828 |
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1,045 |
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3,138 |
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1,462 |
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629 |
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1,684 |
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24 |
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(303 |
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9,507 |
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Operating income (loss) |
886 |
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603 |
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641 |
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594 |
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77 |
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7 |
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(309 |
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— |
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2,499 |
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Income (loss) before income taxes |
651 |
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605 |
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658 |
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603 |
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80 |
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55 |
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440 |
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— |
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3,092 |
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Identifiable operating assets |
8,363 |
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1,895 |
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17,895 |
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2,118 |
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6,935 |
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10,456 |
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20,204 |
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— |
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67,866 |
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Noncurrent investments |
483 |
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719 |
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365 |
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223 |
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14 |
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13,892 |
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3,871 |
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— |
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19,567 |
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As of and for the Three Months Ended September 28, 2018 |
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Net operating revenues: |
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Third party |
$ |
1,702 |
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$ |
1,001 |
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$ |
2,972 |
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$ |
1,348 |
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$ |
183 |
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$ |
1,552 |
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$ |
17 |
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$ |
— |
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$ |
8,775 |
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Intersegment |
124 |
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1 |
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119 |
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72 |
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— |
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13 |
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— |
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(329 |
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— |
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Total net operating revenues |
1,826 |
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1,002 |
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3,091 |
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1,420 |
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183 |
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1,565 |
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17 |
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(329 |
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8,775 |
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Operating income (loss) |
933 |
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640 |
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663 |
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614 |
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44 |
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24 |
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(304 |
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— |
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2,614 |
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Income (loss) before income taxes |
943 |
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636 |
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662 |
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628 |
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47 |
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(152 |
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(391 |
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— |
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2,373 |
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Identifiable operating assets |
7,884 |
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1,685 |
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17,693 |
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2,254 |
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969 |
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8,647 |
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25,790 |
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— |
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64,922 |
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Noncurrent investments |
1,158 |
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760 |
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404 |
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220 |
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— |
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15,703 |
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3,710 |
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— |
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21,955 |
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As of December 31, 2018 |
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Identifiable operating assets |
$ |
7,414 |
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$ |
1,715 |
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$ |
17,519 |
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$ |
1,996 |
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$ |
968 |
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$ |
10,525 |
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$ |
22,800 |
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$ |
— |
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$ |
62,937 |
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Noncurrent investments |
789 |
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784 |
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400 |
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216 |
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— |
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14,372 |
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3,718 |
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— |
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20,279 |
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