Quarterly report pursuant to Section 13 or 15(d)

Operating Segments (Details)

v2.3.0.15
Operating Segments (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Apr. 02, 2010
Sep. 30, 2011
Oct. 01, 2010
Dec. 31, 2010
Net operating revenues:            
Third party $ 12,248 $ 8,426   $ 35,502 $ 24,625  
Intersegment 0 0   0 0  
Total net revenues 12,248 8,426   35,502 24,625  
Operating income (loss) 2,750 2,344   8,203 7,290  
Income (loss) before income taxes 2,923 2,700   9,228 8,002  
Identifiable operating assets 73,416 46,609   73,416 46,609 65,336
Noncurrent investments 8,337 7,480   8,337 7,480 7,585
Other operating charges 96 100   457 274  
Our proportionate share of unusual tax charges and transaction costs recorded by equity method investees 36 10   40 55  
Transactions costs associated with the exchange of long-term debt 5          
Initial remeasurement of net assets in a hyperinflationary economy         103  
Other-than-temporary impairment charges, available-for-sale securities     26   26  
Impairment of equity method investments 3     41    
Sale of Stock, Percentage of Ownership Sold   50.00%        
Gain on sale of investment in subsidiary   23        
Eurasia and Africa
            
Net operating revenues:            
Third party 684 599   2,054 1,827  
Intersegment 34 25   124 110  
Total net revenues 718 624   2,178 1,937  
Operating income (loss) 265 221   860 781  
Income (loss) before income taxes 258 217   856 794  
Identifiable operating assets 1,379 1,279   1,379 1,279 1,278
Noncurrent investments 309 300   309 300 291
Other operating charges   1   9 4  
Europe
            
Net operating revenues:            
Third party 1,207 1,107   3,725 3,400  
Intersegment 192 231   537 686  
Total net revenues 1,399 1,338   4,262 4,086  
Operating income (loss) 810 742   2,497 2,391  
Income (loss) before income taxes 821 748   2,536 2,423  
Identifiable operating assets 3,499 3,104   3,499 3,104 2,724
Noncurrent investments 266 236   266 236 243
Other operating charges 2 13   5 43  
Latin America
            
Net operating revenues:            
Third party 1,162 988   3,308 2,865  
Intersegment 64 60   205 171  
Total net revenues 1,226 1,048   3,513 3,036  
Operating income (loss) 773 616   2,163 1,795  
Income (loss) before income taxes 772 617   2,174 1,810  
Identifiable operating assets 2,552 2,104   2,552 2,104 2,298
Noncurrent investments 494 340   494 340 379
Other operating charges 2     3    
North America
            
Net operating revenues:            
Third party 5,387 2,159   15,567 6,336  
Intersegment 0 12   11 47  
Total net revenues 5,387 2,171   15,578 6,383  
Operating income (loss) 619 503   1,820 1,435  
Income (loss) before income taxes 621 501   1,826 1,433  
Identifiable operating assets 33,444 10,897   33,444 10,897 32,793
Noncurrent investments 26 45   26 45 57
Other operating charges 52 (2)   229 8  
North America | Japan's events
            
Net operating revenues:            
Charges related to Japan events 2     2    
Japan's events | Pacific
            
Net operating revenues:            
Charges related to Japan events (1)     82    
Pacific
            
Net operating revenues:            
Third party 1,534 1,429   4,175 3,758  
Intersegment 121 109   306 297  
Total net revenues 1,655 1,538   4,481 4,055  
Operating income (loss) 608 586   1,769 1,658  
Income (loss) before income taxes 609 588   1,771 1,659  
Identifiable operating assets 2,207 1,915   2,207 1,915 1,827
Noncurrent investments 127 123   127 123 123
Other operating charges 2 8   3 13  
Bottling Investments
            
Net operating revenues:            
Third party 2,240 2,132   6,548 6,376  
Intersegment 24 27   66 77  
Total net revenues 2,264 2,159   6,614 6,453  
Operating income (loss) 76 78   189 221  
Income (loss) before income taxes 266 432   700 1,018  
Identifiable operating assets 9,204 8,701   9,204 8,701 8,398
Noncurrent investments 7,041 6,369   7,041 6,369 6,426
Other operating charges 14 12   58 56  
Our proportionate share of unusual tax charges and transaction costs recorded by equity method investees 36 10   40 55  
Other-than-temporary impairment charges, available-for-sale securities         23  
Divestiture of Norwegian and Swedish Bottling Operations | Corporate
            
Net operating revenues:            
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal (5)     (5)    
Leao Junior, S.A. (Leao Junior) | Corporate
            
Net operating revenues:            
Sale of Stock, Percentage of Ownership Sold   50.00%     50.00%  
Gain on sale of investment in subsidiary   23     23  
Coca-Cola Enterprises Inc.'s (CCE) North American business | Corporate
            
Net operating revenues:            
Transactions costs associated with the exchange of long-term debt 5          
Net gain or (loss) due to write-offs of fair value adjustments of assumed debt repurchased       8    
Corporate
            
Net operating revenues:            
Third party 34 12   125 63  
Intersegment 0 0   0 0  
Total net revenues 34 12   125 63  
Operating income (loss) (401) (402)   (1,095) (991)  
Income (loss) before income taxes (424) (403)   (635) (1,135)  
Identifiable operating assets 21,131 18,609   21,131 18,609 16,018
Noncurrent investments 74 67   74 67 66
Other operating charges 26 68   100 150  
Other-than-temporary impairment charges, available-for-sale securities         3  
Impairment of equity method investments 3     41    
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    
Corporate | Coca-Cola Embonor S.A. (Embonor)
            
Net operating revenues:            
Gain on sale of equity method investment       102    
Corporate | Venezuelan subsidiary
            
Net operating revenues:            
Initial remeasurement of net assets in a hyperinflationary economy         103  
Eliminations
            
Net operating revenues:            
Third party 0 0   0 0  
Intersegment (435) (464)   (1,249) (1,388)  
Total net revenues (435) (464)   (1,249) (1,388)  
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
Japan's events
            
Net operating revenues:            
Charges related to Japan events 1     84    
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    
Leao Junior, S.A. (Leao Junior)
            
Net operating revenues:            
Sale of Stock, Percentage of Ownership Sold         50.00%  
Venezuelan subsidiary
            
Net operating revenues:            
Initial remeasurement of net assets in a hyperinflationary economy         $ 103