The Coca-Cola Company Current report filing

Current report filing

INTANGIBLE ASSETS (Details 2)

INTANGIBLE ASSETS (Details 2) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Goodwill by operating segment
Balance as of January 1	$ 12,219	$ 11,665
Effect of foreign currency translation	(13)	19
Acquisitions	257	195
Adjustments related to the finalization of purchase accounting	(38)	309
Divestitures, deconsolidations and other	(170)	31
Balance as of December 31	12,255	12,219
Eurasia and Africa
Goodwill by operating segment
Balance as of January 1	35	41
Effect of foreign currency translation	(1)	(6)
Acquisitions	0	0
Adjustments related to the finalization of purchase accounting	0	0
Divestitures, deconsolidations and other	0	0
Balance as of December 31	34	35
Europe
Goodwill by operating segment
Balance as of January 1	710	695
Effect of foreign currency translation	(19)	15
Acquisitions	0	0
Adjustments related to the finalization of purchase accounting	0	0
Divestitures, deconsolidations and other	0	0
Balance as of December 31	691	710
Latin America
Goodwill by operating segment
Balance as of January 1	163	166
Effect of foreign currency translation	5	(3)
Acquisitions	0	0
Adjustments related to the finalization of purchase accounting	0	0
Divestitures, deconsolidations and other	0	0
Balance as of December 31	168	163
North America
Goodwill by operating segment
Balance as of January 1	10,515	9,861
Effect of foreign currency translation	0	0
Acquisitions	100	195
Adjustments related to the finalization of purchase accounting	(38)	304
Divestitures, deconsolidations and other	0	155
Balance as of December 31	10,577	10,515
Pacific
Goodwill by operating segment
Balance as of January 1	117	115
Effect of foreign currency translation	6	2
Acquisitions	0	0
Adjustments related to the finalization of purchase accounting	0	0
Divestitures, deconsolidations and other	0	0
Balance as of December 31	123	117
Bottling Investments
Goodwill by operating segment
Balance as of January 1	679	787
Effect of foreign currency translation	(4)	11
Acquisitions	157	0
Adjustments related to the finalization of purchase accounting	0	5
Divestitures, deconsolidations and other	(170)	(124)
Balance as of December 31	$ 662	$ 679

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph l

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 43

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 72

-Subparagraph d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph e

-Clause 1

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 34

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.

+ References + Details