Quarterly report pursuant to Section 13 or 15(d)

Significant Operating and Nonoperating Items (Details)

v3.21.2
Significant Operating and Nonoperating Items (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jul. 02, 2021
Jun. 26, 2020
Jul. 02, 2021
Jun. 26, 2020
Other Operating Charges        
Other operating charges $ 309 $ 173 $ 433 $ 375
Impairment of Intangible Assets (Excluding Goodwill) 0   0 215
Tax litigation expense 4   13  
Gain (Loss) on Extinguishment of Debt     (559)  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 60 63 23 101
Other Nonoperating Items        
Equity Method Investment, Other than Temporary Impairment 0 38 0 38
Not Designated as Hedging Instrument [Member]        
Other Nonoperating Items        
Derivative, Gain (Loss) on Derivative, Net 174 100 37 (151)
Not Designated as Hedging Instrument [Member] | Other Income (loss) - net | Other Contract [Member]        
Other Nonoperating Items        
Derivative, Gain (Loss) on Derivative, Net 0 2 (3) (55)
Bottling investments [Member]        
Other Operating Charges        
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 60 34 55 72
Corporate        
Other Operating Charges        
Tax litigation expense 4   13  
Gain (Loss) on Extinguishment of Debt (592)   (650)  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees     (32)  
Other Nonoperating Items        
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 203 247 336 (144)
Gain (Loss) on Sale of Equity Investments       18
North America Segment        
Other Operating Charges        
Impairment of Intangible Assets (Excluding Goodwill)   63    
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees   1   1
Other Nonoperating Items        
Asset Impairment Charges   55   55
Business Exit Costs   19   19
North America Segment | North America Territory [Member]        
Other Nonoperating Items        
Asset Impairment Charges   55   55
North America Segment | Other Operating Income (Expense) [Member]        
Other Nonoperating Items        
Business Exit Costs 7 12 7 12
Latin America Segment        
Other Operating Charges        
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees   28   28
Other Nonoperating Items        
Equity Method Investment, Other than Temporary Impairment   38   38
Productivity and Reinvestment [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives 22   40  
Productivity and Reinvestment [Member] | Corporate        
Other Operating Charges        
Productivity, integration and restructuring initiatives 22 22 40 61
Strategic Realignment        
Other Operating Charges        
Productivity, integration and restructuring initiatives 58   205  
Strategic Realignment | Other Operating Income (Expense) [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives 29   122  
Strategic Realignment | Other Income (loss) - net        
Other Operating Charges        
Productivity, integration and restructuring initiatives 29   83  
Strategic Realignment | North America Segment        
Other Operating Charges        
Productivity, integration and restructuring initiatives 1   13  
Strategic Realignment | Latin America Segment        
Other Operating Charges        
Productivity, integration and restructuring initiatives     11  
fairlife [Member] | Corporate        
Other Operating Charges        
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 247 18 251 29
Other Nonoperating Items        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain       902
Odwalla [Member] | North America Segment        
Other Operating Charges        
Impairment of Intangible Assets (Excluding Goodwill)   8   160
Odwalla [Member] | North America Segment | Other Operating Income (Expense) [Member]        
Other Nonoperating Items        
Business Exit Costs   $ 35   $ 35
CCA        
Other Nonoperating Items        
Gain (Loss) on Disposition of Business $ 695   $ 695