Quarterly report pursuant to Section 13 or 15(d)

Significant Operating and Nonoperating Items (Details)

v3.19.3
Significant Operating and Nonoperating Items (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 27, 2019
Sep. 28, 2018
Sep. 27, 2019
Sep. 28, 2018
Significant Operating and Nonoperating Line Items        
Effective tax rate (as a percent) 16.30% 23.40% 17.30% 23.60%
Income taxes $ 503 $ 555 $ 1,446 $ 1,711
Other Operating Charges        
Productivity, integration and restructuring initiatives 61 107 184 313
Tax litigation expense   4    
Other operating charges 125 155 344 916
Change to Plan of Sale Asset Adjustment 0   160  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 39 (19) 107 65
Proceeds from Sale of Buildings 739   739  
Defined Benefit Plan, Benefit Obligation, Payment for Settlement   35   121
Equity Income (Loss) - Net        
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 38 64 197 15
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment     767 257
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss 0 0   0
Gain (Loss) on Hedging Activity   41   41
Tangible Asset Impairment Charges 0 0 0 312
Equity Securities, FV-NI, Gain (Loss) 29 62 163 21
Asia Pacific [Member]        
Other Operating Charges        
Impairment of Intangible Assets (Excluding Goodwill) 42   42  
Bottling investments [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives   10 3 32
Costs incurred to refranchise of certain bottler interests   38   117
Asset Impairment Charges       450
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 39 (21) 105 78
Defined Benefit Plan, Benefit Obligation, Payment for Settlement       47
Other Income (Loss) - Net        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers (103) (275) (107) (379)
Equity Method Investment, Other than Temporary Impairment   205   205
EMEA [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives 1   2  
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment 255   255  
North America [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives 12 39 42 138
Other Income (Loss) - Net        
Cost incurred to convert bottling agreement   12 4 33
Corporate        
Other Operating Charges        
Productivity, integration and restructuring initiatives 48 65 137 144
Tax litigation expense   4   31
Change to Plan of Sale Asset Adjustment     160  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees   2 2 (13)
Proceeds from Sale of Buildings 739   739  
Defined Benefit Plan, Benefit Obligation, Payment for Settlement   35   74
Other Income (Loss) - Net        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   11   47
Cost incurred to convert bottling agreement   12 4 33
Latin America [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives       2
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment 375   49 52
Productivity and Reinvestment [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives 61   184  
North America Territory [Member]        
Other Income (Loss) - Net        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers 19 10 15 (94)
North America Territory [Member] | Bottling investments [Member]        
Other Operating Charges        
Costs incurred to refranchise of certain bottler interests 21 38 61 117
Other Income (Loss) - Net        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   (275)    
Andina [Member] | Corporate        
Other Operating Charges        
Equity Method Investment, Realized Gain (Loss) on Disposal     39  
Costa [Member] | Corporate        
Other Operating Charges        
Other operating charges     46  
Coca-Cola Bottlers Japan Holdings [Member]        
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment 120   406  
Coca-Cola Bottlers Japan Holdings [Member] | Bottling investments [Member]        
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment 120   406  
CHI [Member] | Corporate        
Other Income (Loss) - Net        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss     121  
CCBA [Domain]        
Other Operating Charges        
Asset Impairment Charges   554   554
CCBA [Domain] | Corporate        
Other Operating Charges        
Asset Impairment Charges   554   554
Change to Plan of Sale Asset Adjustment     160  
Russian juice operations [Member] | Bottling investments [Member]        
Equity Income (Loss) - Net        
Loss due to reversal of cumulative translation adjustment       33
Lindley [Member]        
Other Operating Charges        
Equity Method Investment, Realized Gain (Loss) on Disposal   370   370
Lindley [Member] | Corporate        
Other Operating Charges        
Equity Method Investment, Realized Gain (Loss) on Disposal   370   370
North America Territory [Member]        
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment     57  
North America Territory [Member] | North America [Member]        
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment     57  
Not Designated as Hedging Instrument [Member]        
Equity Income (Loss) - Net        
Derivative, Gain (Loss) on Derivative, Net (55) 67 (27) (25)
Other Income (loss) - net | Other Contract [Member] | Not Designated as Hedging Instrument [Member]        
Equity Income (Loss) - Net        
Derivative, Gain (Loss) on Derivative, Net $ 5 $ 0 $ 39 $ 0