Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Tables)

v2.3.0.15
Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Income  
Comprehensive income (loss), including portion attributable to noncontrolling interest
The following table provides a summary of total comprehensive income, including our proportionate share of equity method investees' other comprehensive income (loss), for the applicable periods (in millions):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
2011

October 1,
2010

 
September 30,
2011

October 1,
2010

Consolidated net income
$
2,243

$
2,067

 
$
6,960

$
6,075

Other comprehensive income:
 
 
 
 
 
Net foreign currency translation gain (loss)
(1,486
)
1,114

 
188

(607
)
Net gain (loss) on derivatives1
80

(256
)
 
63

(188
)
Net change in unrealized gain on available-for-sale securities2
(71
)
62

 
5

133

Net change in pension liability
3


 
(9
)
32

Total comprehensive income
$
769

$
2,987

 
$
7,207

$
5,445

1 Refer to Note 5 for information related to the net gain or loss on derivative instruments classified as cash flow hedges.
2 Includes reclassification adjustments related to other-than-temporary impairments of certain available-for-sale securities. Refer to Note 3 and Note 14 for additional information related to these impairments.
Comprehensive Income (Loss), Apportioned between Shareowners of the Coca-Cola Company and Noncontrolling Interests [Text Block]
The following table summarizes the allocation of total comprehensive income between shareowners of The Coca-Cola Company and the noncontrolling interests (in millions):
 
Nine Months Ended September 30, 2011
 
Shareowners of
The Coca-Cola Company

Noncontrolling
Interests

Total

Consolidated net income
$
6,918

$
42

$
6,960

Other comprehensive income:
 
 
 
Net foreign currency translation gain (loss)
217

(29
)
188

Net gain (loss) on derivatives1
63


63

Net change in unrealized gain on available-for-sale securities
5


5

Net change in pension liability
(9
)

(9
)
Total comprehensive income
$
7,194

$
13

$
7,207

1 Refer to Note 5 for information related to the net gain or loss on derivative instruments classified as cash flow hedges.