Current report filing

ACQUISITIONS AND DIVESTITURES (Details 5)

v2.4.0.8
ACQUISITIONS AND DIVESTITURES (Details 5) (USD $)
In Millions, unless otherwise specified
 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Total Bottling Operations Held for Sale
Dec. 31, 2012
Philippine Bottling Operations
Dec. 31, 2012
Brazilian Bottling Operations
Dec. 31, 2010
Disposal of Norwegian and Swedish Bottling Operations [Member]
Dec. 31, 2011
Coca-Cola Embonor SA [Member]
Dec. 31, 2010
Leao Junior SA [Member]
Dec. 31, 2012
Philippines Bottling Operations
Dec. 31, 2010
Corporate
Leao Junior SA [Member]
Divestitures                
Cash, cash equivalents and short-term investments $ 178 $ 133 $ 45          
Trade Accounts Receivable, less allowances 196 108 88          
Inventories 272 187 85          
Prepaid expenses and other assets 397 223 174          
Other Assets 135 7 128          
Property, plant and equipment - net 1,260 841 419          
Bottlers' franchise rights with indefinite lives 471 341 130          
Goodwill 170 148 22          
Other intangible assets 1 0 1          
Allowance for reduction of assets held for sale (107) (107) 0          
Total Assets 2,973 1,881 1,092          
Accounts payable and accrued expenses 398 241 157          
Loans and notes payable 6 0 6          
Current maturities of long-term debt 28 0 28          
Accrued income taxes 0 (4) 4          
Long-term debt 147 0 147          
Other liabilities 95 20 75          
Deferred income taxes 122 102 20          
Total liabilities 796 359 437          
Proceeds from the disposal of bottling companies and other investments           83    
Percentage of Sale of Investments in Subsidiary               50.00%
Proceeds from Divestiture of Businesses       900 394      
Loss on disposal group held for sale             108  
Transaction cost related to acquisition and divestiture   $ 1