Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

v2.4.0.6
Operating Segments (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Dec. 31, 2011
Net operating revenues:          
Third party $ 13,085 $ 12,737 $ 24,222 $ 23,254  
Intersegment 0 0 0 0  
Total net revenues 13,085 12,737 24,222 23,254  
Operating Income (Loss) 3,294 3,179 5,803 5,463  
Income (loss) before income taxes 3,623 3,799 6,348 6,315  
Identifiable operating assets 75,913 71,634 75,913 71,634 71,600
Noncurrent investments 9,236 8,456 9,236 8,456 8,374
Productivity, integration and restructuring initiatives   119   281  
Unusual or infrequent events charges 18   3    
Gain (loss) form issuance of additional shares by an equity investee   0 92 0  
Our proportionate share of unusual or infrequent items recorded by equity method investees 1   (43) 4  
Other operating charges 70 152 169 361  
Impairment of equity method investments   38      
Coca-Cola Embonor S.A. (Embonor)
          
Net operating revenues:          
Gain on sale of equity method investment       102  
Merger of Embotelladoras Arca, S.A.B. de C.V. (Arca) and Grupo Continental S.A.B. (Contal)
          
Net operating revenues:          
Net gain on exchange of equity securities   417      
License Agreement with Nestle [Member]
          
Net operating revenues:          
Other operating charges     20    
Brazil Juice Expenses [Member]
          
Net operating revenues:          
Other operating charges 6   12    
BPW Nestle Joint Venture [Member]
          
Net operating revenues:          
Our proportionate share of unusual or infrequent items recorded by equity method investees 11   14    
Japan's events
          
Net operating revenues:          
Unusual or infrequent events charges   4   83  
Eurasia and Africa
          
Net operating revenues:          
Third party 777 748 1,427 1,370  
Intersegment 63 56 97 90  
Total net revenues 840 804 1,524 1,460  
Operating Income (Loss) 347 330 642 595  
Income (loss) before income taxes 357 330 653 598  
Identifiable operating assets 1,436 1,412 1,436 1,412 1,245
Noncurrent investments 820 323 820 323 284
Other operating charges   8   9  
Eurasia and Africa | BPW Nestle Joint Venture [Member]
          
Net operating revenues:          
Our proportionate share of unusual or infrequent items recorded by equity method investees 3   3    
Europe
          
Net operating revenues:          
Third party 1,314 1,446 2,368 2,518  
Intersegment 173 193 323 345  
Total net revenues 1,487 1,639 2,691 2,863  
Operating Income (Loss) 897 973 1,592 1,687  
Income (loss) before income taxes 916 995 1,624 1,715  
Identifiable operating assets 3,159 3,435 3,159 3,435 3,204
Noncurrent investments 265 267 265 267 243
Productivity, integration and restructuring initiatives (2)   (3)    
Other operating charges   2   3  
Europe | BPW Nestle Joint Venture [Member]
          
Net operating revenues:          
Our proportionate share of unusual or infrequent items recorded by equity method investees 6   6    
Latin America
          
Net operating revenues:          
Third party 1,083 1,064 2,210 2,146  
Intersegment 62 69 121 141  
Total net revenues 1,145 1,133 2,331 2,287  
Operating Income (Loss) 686 674 1,430 1,390  
Income (loss) before income taxes 687 674 1,430 1,402  
Identifiable operating assets 2,459 2,484 2,459 2,484 2,446
Noncurrent investments 495 477 495 477 475
Other operating charges   1   1  
Latin America | BPW Nestle Joint Venture [Member]
          
Net operating revenues:          
Our proportionate share of unusual or infrequent items recorded by equity method investees 2   2    
North America
          
Net operating revenues:          
Third party 5,789 5,496 10,706 10,180  
Intersegment 8 8 12 11  
Total net revenues 5,797 5,504 10,718 10,191  
Operating Income (Loss) 756 739 1,207 1,203  
Income (loss) before income taxes 761 742 1,228 1,206  
Identifiable operating assets 34,316 34,118 34,316 34,118 33,422
Noncurrent investments 22 26 22 26 26
Productivity, integration and restructuring initiatives 48   109    
Other operating charges   66   177  
North America | License Agreement with Nestle [Member]
          
Net operating revenues:          
Unusual or infrequent events charges     20    
North America | Brazil Juice Expenses [Member]
          
Net operating revenues:          
Unusual or infrequent events charges 6   12    
Pacific
          
Net operating revenues:          
Third party 1,594 1,500 2,869 2,641  
Intersegment 121 97 225 185  
Total net revenues 1,715 1,597 3,094 2,826  
Operating Income (Loss) 823 718 1,396 1,161  
Income (loss) before income taxes 821 718 1,392 1,162  
Identifiable operating assets 2,257 2,186 2,257 2,186 2,085
Noncurrent investments 123 130 123 130 133
Other operating charges       1  
Pacific | BPW Nestle Joint Venture [Member]
          
Net operating revenues:          
Our proportionate share of unusual or infrequent items recorded by equity method investees 3   3    
Pacific | Japan's events
          
Net operating revenues:          
Unusual or infrequent events charges   4   83  
Bottling Investments
          
Net operating revenues:          
Third party 2,476 2,420 4,560 4,308  
Intersegment 21 23 40 42  
Total net revenues 2,497 2,443 4,600 4,350  
Operating Income (Loss) 90 105 125 113  
Income (loss) before income taxes 312 305 481 434  
Identifiable operating assets 9,218 9,028 9,218 9,028 8,905
Noncurrent investments 7,437 7,160 7,437 7,160 7,140
Productivity, integration and restructuring initiatives 16   31    
Our proportionate share of unusual or infrequent items recorded by equity method investees 1   (43) 4  
Other operating charges   23   44  
Corporate
          
Net operating revenues:          
Third party 52 63 82 91  
Intersegment 0 0 0 0  
Total net revenues 52 63 82 91  
Operating Income (Loss) (305) (360) (589) (686)  
Income (loss) before income taxes (231) 35 (460) (202)  
Identifiable operating assets 23,068 18,971 23,068 18,971 20,293
Noncurrent investments 74 73 74 73 73
Productivity, integration and restructuring initiatives 5   8    
Gain (loss) form issuance of additional shares by an equity investee 92   92    
Other operating charges   47   74  
Impairment of equity method investments   38   38  
Net gain or (loss) due to write-offs of fair value adjustments of assumed debt repurchased   1   (3)  
Corporate | Coca-Cola Embonor S.A. (Embonor)
          
Net operating revenues:          
Gain on sale of equity method investment       102  
Corporate | Merger of Embotelladoras Arca, S.A.B. de C.V. (Arca) and Grupo Continental S.A.B. (Contal)
          
Net operating revenues:          
Net gain on exchange of equity securities   417   417  
Corporate | BPW Nestle Joint Venture [Member]
          
Net operating revenues:          
Our proportionate share of unusual or infrequent items recorded by equity method investees (3)        
Eliminations
          
Net operating revenues:          
Third party 0 0 0 0  
Intersegment (448) (446) (818) (814)  
Total net revenues (448) (446) (818) (814)  
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