The Coca-Cola Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

Operating Segments (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 28, 2012	Sep. 30, 2011	Sep. 28, 2012	Sep. 30, 2011	Dec. 31, 2011
Net operating revenues:
Third party	$ 12,340	$ 12,248	$ 36,562	$ 35,502
Intersegment	0	0	0	0
Total net revenues	12,340	12,248	36,562	35,502
Operating Income (Loss)	2,793	2,754	8,596	8,217
Income (loss) before income taxes	3,084	2,927	9,432	9,242
Identifiable operating assets	76,504	73,416	76,504	73,416	71,600
Noncurrent investments	10,150	8,337	10,150	8,337	8,374
Productivity, integration and restructuring initiatives		89		370
Unusual or infrequent events charges	19		22
Gain (loss) form issuance of additional shares by an equity investee	0	0	92	0
Our proportionate share of unusual or infrequent items recorded by equity method investees	10	36	(33)	40
Other operating charges	64	96	233	457
Impairment of equity method investments		3		41
Gain (Loss) due to finalization of working capital adjustment related to sale of bottlers		(5)
Coca-Cola Embonor S.A. (Embonor)
Net operating revenues:
Gain on sale of equity method investment				102
License Agreement with Nestle [Member]
Net operating revenues:
Other operating charges			20
Brazil Juice Expenses [Member]
Net operating revenues:
Other operating charges	9		21
BPW Nestle Joint Venture [Member]
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by equity method investees			14
Japan's events
Net operating revenues:
Unusual or infrequent events charges		1		84
Eurasia and Africa
Net operating revenues:
Third party	720	684	2,147	2,054
Intersegment	29	34	126	124
Total net revenues	749	718	2,273	2,178
Operating Income (Loss)	254	265	896	860
Income (loss) before income taxes	258	258	911	856
Identifiable operating assets	1,488	1,379	1,488	1,379	1,245
Noncurrent investments	1,143	309	1,143	309	284
Other operating charges				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	(1)		2
Europe
Net operating revenues:
Third party	1,124	1,207	3,492	3,725
Intersegment	165	192	488	537
Total net revenues	1,289	1,399	3,980	4,262
Operating Income (Loss)	698	810	2,290	2,497
Income (loss) before income taxes	716	821	2,340	2,536
Identifiable operating assets	3,012	3,499	3,012	3,499	3,204
Noncurrent investments	275	266	275	266	243
Other operating charges		2		5
Europe \| BPW Nestle Joint Venture [Member]
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by equity method investees	(3)		3
Latin America
Net operating revenues:
Third party	1,171	1,162	3,381	3,308
Intersegment	55	64	176	205
Total net revenues	1,226	1,226	3,557	3,513
Operating Income (Loss)	734	773	2,164	2,163
Income (loss) before income taxes	734	772	2,164	2,174
Identifiable operating assets	2,576	2,552	2,576	2,552	2,446
Noncurrent investments	556	494	556	494	475
Other operating charges		2		3
Latin America \| BPW Nestle Joint Venture [Member]
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by equity method investees	1		3
North America
Net operating revenues:
Third party	5,669	5,387	16,375	15,567
Intersegment	1	0	13	11
Total net revenues	5,670	5,387	16,388	15,578
Operating Income (Loss)	832	618	2,039	1,821
Income (loss) before income taxes	838	621	2,066	1,827
Identifiable operating assets	33,906	33,444	33,906	33,444	33,422
Noncurrent investments	21	26	21	26	26
Productivity, integration and restructuring initiatives	48		157
Other operating charges		52		229
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	9		21
North America \| BPW Nestle Joint Venture [Member]
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by equity method investees	1		1
North America \| Japan's events
Net operating revenues:
Unusual or infrequent events charges		2		2
Pacific
Net operating revenues:
Third party	1,448	1,534	4,317	4,175
Intersegment	147	121	372	306
Total net revenues	1,595	1,655	4,689	4,481
Operating Income (Loss)	603	608	1,999	1,769
Income (loss) before income taxes	606	609	1,998	1,771
Identifiable operating assets	2,188	2,207	2,188	2,207	2,085
Noncurrent investments	126	127	126	127	133
Productivity, integration and restructuring initiatives	1		1
Other operating charges		2		3
Pacific \| BPW Nestle Joint Venture [Member]
Net operating revenues:
Our proportionate share of unusual or infrequent items recorded by equity method investees	2		5
Pacific \| Japan's events
Net operating revenues:
Unusual or infrequent events charges		(1)		82
Bottling Investments
Net operating revenues:
Third party	2,182	2,240	6,742	6,548
Intersegment	26	24	66	66
Total net revenues	2,208	2,264	6,808	6,614
Operating Income (Loss)	44	76	169	189
Income (loss) before income taxes	269	266	750	700
Identifiable operating assets	9,374	9,204	9,374	9,204	8,905
Noncurrent investments	7,953	7,041	7,953	7,041	7,140
Productivity, integration and restructuring initiatives	14		45
Our proportionate share of unusual or infrequent items recorded by equity method investees	10	36	(33)	40
Other operating charges		14		58
Corporate
Net operating revenues:
Third party	26	34	108	125
Intersegment	0	0	0	0
Total net revenues	26	34	108	125
Operating Income (Loss)	(372)	(396)	(961)	(1,082)
Income (loss) before income taxes	(337)	(420)	(797)	(622)
Identifiable operating assets	23,960	21,131	23,960	21,131	20,293
Noncurrent investments	76	74	76	74	73
Productivity, integration and restructuring initiatives	10		18
Gain (loss) form issuance of additional shares by an equity investee			92
Other operating charges		26		100
Impairment of equity method investments		3		41
Net gain or (loss) due to write-offs of fair value adjustments of assumed debt repurchased		(5)		(8)
Corporate \| Divestiture of Norwegian and Swedish Bottling Operations
Net operating revenues:
Gain (Loss) due to finalization of working capital adjustment related to sale of bottlers		(5)		(5)
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
Eliminations
Net operating revenues:
Third party	0	0	0	0
Intersegment	(423)	(435)	(1,241)	(1,249)
Total net revenues	(423)	(435)	(1,241)	(1,249)
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
Productivity initiatives [Member]
Net operating revenues:
Productivity, integration and restructuring initiatives	(6)		(9)
Productivity initiatives [Member] \| Europe
Net operating revenues:
Productivity, integration and restructuring initiatives			(3)
Productivity initiatives [Member] \| Pacific
Net operating revenues:
Productivity, integration and restructuring initiatives	(1)		(1)
Productivity initiatives [Member] \| Corporate
Net operating revenues:
Productivity, integration and restructuring initiatives	(5)		(5)
Integration of CCE's North American Operations [Member]
Net operating revenues:
Productivity, integration and restructuring initiatives	(5)		(5)
Integration of CCE's North American Operations [Member] \| North America
Net operating revenues:
Productivity, integration and restructuring initiatives	$ (5)		$ (5)