Quarterly report pursuant to Section 13 or 15(d)

Changes in Equity (Tables)

v3.21.2
Changes in Equity (Tables)
9 Months Ended
Oct. 01, 2021
Changes in Equity [Abstract]  
Changes in Equity
The following tables provide a reconciliation of the beginning and ending carrying amounts of total equity, equity attributable to shareowners of The Coca-Cola Company and equity attributable to noncontrolling interests (in millions):
 
Shareowners of The Coca-Cola Company  
 
Three Months Ended October 1, 2021 Common Shares Outstanding Total Reinvested Earnings Accumulated Other Comprehensive Income (Loss) Common Stock Capital Surplus Treasury Stock Non-controlling Interests
July 2, 2021 4,315  $ 24,255  $ 67,838  $ (13,299) $ 1,760  $ 17,781  $ (51,831) $ 2,006 
Comprehensive income (loss) —  1,458  2,471  (951) —  —  —  (62)
Dividends paid/payable to
  shareowners of The Coca-Cola
  Company ($0.42 per share)
—  (1,815) (1,815) —  —  —  —  — 
Dividends paid to noncontrolling
  interests
—  (10) —  —  —  —  —  (10)
Contributions by noncontrolling
  interests
—  20  —  —  —  —  —  20 
Impact related to stock-based
  compensation plans
225  —  —  —  148  77  — 
October 1, 2021 4,319  $ 24,133  $ 68,494  $ (14,250) $ 1,760  $ 17,929  $ (51,754) $ 1,954 
 
Shareowners of The Coca-Cola Company  
 
Nine Months Ended October 1, 2021 Common Shares Outstanding Total Reinvested Earnings Accumulated Other Comprehensive Income (Loss) Common Stock Capital Surplus Treasury Stock Non-controlling Interests
December 31, 2020 4,302  $ 21,284  $ 66,555  $ (14,601) $ 1,760  $ 17,601  $ (52,016) $ 1,985 
Adoption of accounting standards1
—  19  19  —  —  —  —  — 
Comprehensive income (loss) —  7,692  7,357  351  —  —  —  (16)
Dividends paid/payable to
  shareowners of The Coca-Cola
  Company ($1.26 per share)
—  (5,437) (5,437) —  —  —  —  — 
Dividends paid to noncontrolling
  interests
—  (35) —  —  —  —  —  (35)
Contributions by noncontrolling
  interests
—  20  —  —  —  —  —  20 
Impact related to stock-based
  compensation plans
17  590  —  —  —  328  262  — 
October 1, 2021 4,319  $ 24,133  $ 68,494  $ (14,250) $ 1,760  $ 17,929  $ (51,754) $ 1,954 
1 Represents the adoption of Accounting Standards Update 2019-12, Simplifying the Accounting for Income Taxes, effective January 1, 2021.
 
Shareowners of The Coca-Cola Company  
 
Three Months Ended September 25, 2020 Common Shares Outstanding Total Reinvested Earnings Accumulated Other Comprehensive Income (Loss) Common Stock Capital Surplus Treasury Stock Non-controlling Interests
June 26, 2020 4,295  $ 19,189  $ 66,888  $ (16,460) $ 1,760  $ 17,367  $ (52,071) $ 1,705 
Comprehensive income (loss) —  2,756  1,737  1,014  —  —  — 
Dividends paid/payable to
   shareowners of The Coca-Cola
   Company ($0.41 per share)
—  (1,762) (1,762) —  —  —  —  — 
Dividends paid to noncontrolling
   interests
—  (1) —  —  —  —  —  (1)
Impact related to stock-based
   compensation plans
134  —  —  —  96  38  — 
September 25, 2020 4,297  $ 20,316  $ 66,863  $ (15,446) $ 1,760  $ 17,463  $ (52,033) $ 1,709 
 
Shareowners of The Coca-Cola Company  
 
Nine Months Ended September 25, 2020 Common Shares Outstanding Total Reinvested Earnings Accumulated Other Comprehensive Income (Loss) Common Stock Capital Surplus Treasury Stock Non-controlling Interests
December 31, 2019 4,280  $ 21,098  $ 65,855  $ (13,544) $ 1,760  $ 17,154  $ (52,244) $ 2,117 
Comprehensive income (loss) —  3,993  6,291  (1,902) —  —  —  (396)
Dividends paid/payable to
   shareowners of The Coca-Cola
   Company ($1.23 per share)
—  (5,283) (5,283) —  —  —  —  — 
Dividends paid to noncontrolling
   interests
—  (12) —  —  —  —  —  (12)
Impact related to stock-based
   compensation plans
17  520  —  —  —  309  211  — 
September 25, 2020 4,297  $ 20,316  $ 66,863  $ (15,446) $ 1,760  $ 17,463  $ (52,033) $ 1,709