Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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 March 27, 2020 |
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Net operating revenues: |
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Third party |
$ |
1,573 |
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$ |
930 |
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$ |
2,849 |
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$ |
989 |
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$ |
573 |
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$ |
1,656 |
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$ |
31 |
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$ |
— |
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$ |
8,601 |
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Intersegment |
152 |
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— |
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1 |
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139 |
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— |
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2 |
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— |
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(294 |
) |
— |
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Total net operating revenues |
1,725 |
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930 |
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2,850 |
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1,128 |
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573 |
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1,658 |
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31 |
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(294 |
) |
8,601 |
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Operating income (loss) |
960 |
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539 |
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387 |
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511 |
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19 |
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63 |
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(99 |
) |
— |
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2,380 |
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Income (loss) before income taxes |
971 |
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535 |
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402 |
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513 |
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18 |
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198 |
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373 |
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— |
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3,010 |
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Identifiable operating assets |
8,172 |
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1 |
1,853 |
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20,600 |
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2,312 |
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7,378 |
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10,184 |
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1 |
24,842 |
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— |
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75,341 |
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Investments2
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498 |
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661 |
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357 |
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225 |
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11 |
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12,968 |
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3,952 |
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— |
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18,672 |
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As of and for the Three Months Ended March 29, 2019 |
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Net operating revenues: |
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Third party |
$ |
1,634 |
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$ |
896 |
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$ |
2,681 |
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$ |
1,060 |
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$ |
583 |
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$ |
1,808 |
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$ |
32 |
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$ |
— |
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$ |
8,694 |
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Intersegment |
138 |
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— |
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2 |
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127 |
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2 |
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2 |
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— |
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(271 |
) |
— |
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Total net operating revenues |
1,772 |
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|
896 |
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2,683 |
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1,187 |
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585 |
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1,810 |
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32 |
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(271 |
) |
8,694 |
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Operating income (loss) |
978 |
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496 |
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586 |
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542 |
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66 |
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100 |
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(333 |
) |
— |
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2,435 |
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Income (loss) before income taxes |
988 |
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491 |
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537 |
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550 |
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68 |
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(100 |
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(309 |
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— |
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2,225 |
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Identifiable operating assets |
8,379 |
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1 |
1,838 |
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18,316 |
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2,088 |
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7,350 |
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10,867 |
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1 |
19,305 |
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— |
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68,143 |
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Investments2
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719 |
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786 |
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343 |
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223 |
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— |
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14,360 |
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3,773 |
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— |
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20,204 |
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As of December 31, 2019 |
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Identifiable operating assets |
$ |
8,143 |
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1 |
$ |
1,801 |
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$ |
17,687 |
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$ |
2,060 |
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$ |
7,265 |
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$ |
11,170 |
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1 |
$ |
18,376 |
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$ |
— |
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$ |
66,502 |
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Investments2
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543 |
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716 |
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358 |
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224 |
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14 |
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14,093 |
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3,931 |
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— |
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19,879 |
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1 Property, plant and equipment — net in South Africa represented 14 percent, 14 percent and 16 percent of consolidated property, plant and equipment — net as of March 27, 2020, March 29, 2019 and December 31, 2019, respectively.
2 Principally equity method investments and other investments in bottling companies.
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