Current report filing

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:      
Property, plant and equipment $ 89 $ 224  
Trademarks and other intangible assets, deferred tax asset 77 68  
Equity method investments (including foreign currency translation adjustment), deferred tax asset 209 278  
Derivative financial instrument, deferred tax asset 116 43  
Other liabilities, deferred tax asset 1,178 1,257  
Benefit plans, deferred tax asset 1,808 2,022  
Net operating/capital loss carryforwards, deferred tax asset 782 818  
Other, deferred tax asset 320 418  
Gross deferred tax assets 4,579 5,128  
Valuation allowances (487) (859)  
Total deferred tax assets 4,092 4,269  
Deferred tax liabilities:      
Property, plant and equipment (2,204) (2,039)  
Trademarks and other intangible assets, deferred tax liabilities (4,133) (4,201)  
Equity method investments (including foreign currency translation adjustment), deferred tax liability (712) (816)  
Derivative financial instruments, deferred tax liabilities (140) (129)  
Other liabilities, deferred tax liability (144) (129)  
Benefit plans, deferred tax liability (495) (445)  
Other, deferred tax liability (929) (753)  
Total deferred tax liabilities (8,757) (8,512)  
Net deferred tax liabilities (4,665) (4,243)  
Noncurrent deferred tax assets recorded in other assets 403 243  
Current deferred tax assets recorded in prepaid expenses and other assets 244 227  
Current deferred tax liabilities recorded in accounts payable and accrued expenses 331 19  
Net deferred tax liabilities located in countries outside the United States (70) 491  
Loss carryforwards 6,494    
Loss carryforwards expiring within next five years 279    
Schedule of income tax      
Favorable impact of tax incentive grants 168 193 145
Effective Income Tax Rate Reconciiliation Preexisting Relationship Charges     37.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
Coca-Cola Enterprises Inc.'s ("CCE") North American business
      
Schedule of income tax      
Charge related to preexisting relationships   1 265
Coca Cola Enterprises Inc [Member]
      
Schedule of income tax      
Gain related to remeasurement of our equity investment in CCE to fair value     4,978
Tax benefit related to remeasurement of equity investment to fair value upon acquisition of business     (34)
Coca Cola Enterprises Inc [Member] | Corporate
      
Schedule of income tax      
Gain related to remeasurement of our equity investment in CCE to fair value     4,978
Charge related to preexisting relationships     $ 265