Current report filing

OTHER COMPREHENSIVE INCOME (Details)

v2.4.0.8
OTHER COMPREHENSIVE INCOME (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
AOCI attributable to the shareowners of The Coca-Cola Company      
Accumulated other comprehensive income (loss) $ (3,385) $ (2,774)  
After-Tax Amount      
Net foreign currency translation adjustment (182) (692) (947)
Derivatives:      
Net gain (loss) on derivatives 99 145 (120)
Available-for-sale securities:      
Net change in unrealized gain (loss) on available-for-sale securities 178 (7) 102
Pension and other benefits liabilities:      
Net change in pension and other benefit liabilities (668) (763) 282
TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
     
AOCI attributable to the shareowners of The Coca-Cola Company      
Foreign currency translation adjustment (1,665) (1,445)  
Accumulated derivative net gains (losses) 46 (53)  
Unrealized net gains (losses) on available-for-sale securities 338 160  
Adjustment to pension and other benefit liabilities (2,104) (1,436)  
Accumulated other comprehensive income (loss) (3,385) (2,774)  
Before-Tax Amount      
Net foreign currency translation adjustment (219) (639) (966)
Derivatives:      
Unrealized gains (losses) arising during the year 77 (3) (239)
Reclassification adjustments recognized in net income 82 243 17
Net gain (loss) on derivatives 159 240 (222)
Available-for-sale securities:      
Unrealized gains (losses) arising during the year 248 (4) 115
Reclassification adjustments recognized in net income (6) 10 18
Net change in unrealized gain (loss) in available-for-sale securities 242 6 133
Pension and other benefit liabilities:      
Net pension and other benefits arisign during the year (1,132) (1,206) 397
Reclassification adjustments recognized in net income 92 31 35
Net change in pension and other benefits liabilities (1,040) (1,175) 432
Other comprehensive income (loss) attributable to The Coca-Cola Company (858) (1,568) (623)
Income Tax      
Net foreign currency translation adjustment (1) (1) 31
Derivatives:      
Unrealized gains (losses) arising during the year (29) (1) 108
Reclassification adjustments recognized in net income (31) (94) (6)
Net gain (loss) on derivatives (60) (95) 102
Availiable-for-sale securities:      
Unrealized gains (losses) arising during the year (64) (8) (25)
Reclassification adjustments recognized in net income 0 (5) (6)
Net change in unrealized gain (loss) on availiable-for-sale securities (64) (13) (31)
Pension and other benefits liabilities:      
Net pension and other benefits arising during the year 405 423 (139)
Reclassification adjustments recognized in income (33) (11) (11)
Net change in pension and other benefit liabilities 372 412 (150)
Other comprehensive income (loss) attributable to The Coca-Cola Company 247 303 (48)
After-Tax Amount      
Net foreign currency translation adjustment (220) (640) (935)
Derivatives:      
Unrealized gains (losses) arising during the year 48 (4) (131)
Reclassification adjustments recognized in net income 51 149 11
Net gain (loss) on derivatives 99 145 (120)
Available-for-sale securities:      
Unrealized gains (losses) arising during the year 184 (12) 90
Reclassification adjustments recognized in net income (6) 5 12
Net change in unrealized gain (loss) on available-for-sale securities 178 (7) 102
Pension and other benefits liabilities:      
Net pension and other benefits arising during the year (727) (783) 258
Reclassification adjustments recognized in net income 59 20 24
Net change in pension and other benefit liabilities (668) (763) 282
Other comprehensive income (loss) attributable to The Coca-Cola Cpmpany $ (611) $ (1,265) $ (671)