Current report filing

OPERATING SEGMENTS (Details 2)

v2.4.0.8
OPERATING SEGMENTS (Details 2) (USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Apr. 02, 2010
Venezuelan subsidiary
Dec. 31, 2012
Andina and Polar merger
Dec. 31, 2012
Philippines Bottling Operations
Dec. 31, 2010
Coca Cola Enterprises Inc [Member]
Dec. 31, 2012
Eurasia and Africa
Dec. 31, 2011
Eurasia and Africa
Dec. 31, 2010
Eurasia and Africa
Dec. 31, 2012
Europe
Dec. 31, 2011
Europe
Dec. 31, 2010
Europe
Dec. 31, 2012
Latin America
Dec. 31, 2011
Latin America
Dec. 31, 2010
Latin America
Dec. 31, 2012
North America
Dec. 31, 2011
North America
Dec. 31, 2010
North America
Dec. 31, 2010
North America
Coca Cola Enterprises Incs North American business [Member]
Dec. 31, 2012
Pacific
Dec. 31, 2011
Pacific
Dec. 31, 2010
Pacific
Dec. 31, 2012
Bottling Investments
Dec. 31, 2011
Bottling Investments
Dec. 31, 2010
Bottling Investments
Dec. 31, 2012
Corporate
Dec. 31, 2011
Corporate
Dec. 31, 2010
Corporate
Dec. 31, 2010
Corporate
Venezuelan subsidiary
Dec. 31, 2012
Corporate
Andina and Polar merger
Dec. 31, 2010
Corporate
Coca Cola Enterprises Inc [Member]
Dec. 31, 2011
Corporate
Merger of Embotelladoras Arca SAB de CV and Grupo Continental SAB [Member]
Dec. 31, 2011
Corporate
Coca-Cola Embonor SA [Member]
Dec. 31, 2011
Corporate
Disposal of Norwegian and Swedish Bottling Operations [Member]
Dec. 31, 2010
Corporate
Disposal of Norwegian and Swedish Bottling Operations [Member]
Dec. 31, 2010
Corporate
Leao Junior SA [Member]
Dec. 31, 2011
Corporate
Coca Cola Enterprises Incs North American business [Member]
Dec. 31, 2012
Eliminations
Dec. 31, 2011
Eliminations
Dec. 31, 2010
Eliminations
Dec. 31, 2011
Thailand events [Member]
Corporate
Dec. 31, 2012
License Agreement with Nestle [Member]
Dec. 31, 2012
License Agreement with Nestle [Member]
North America
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Eurasia and Africa
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Europe
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Latin America
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Pacific
Dec. 31, 2011
Japans events [Member]
Dec. 31, 2011
Japans events [Member]
North America
Dec. 31, 2011
Japans events [Member]
Pacific
Dec. 31, 2012
Available-for-Sale Securities
Dec. 31, 2011
Available-for-Sale Securities
Corporate
Dec. 31, 2012
Productivity Initiatives
Dec. 31, 2012
Productivity Initiatives
Europe
Dec. 31, 2012
Productivity Initiatives
Pacific
Dec. 31, 2012
Productivity Initiatives
Corporate
Dec. 31, 2012
Integration of CCE's North American Operations [Member]
Dec. 31, 2012
Integration of CCE's North American Operations [Member]
North America
Dec. 31, 2012
Other operating charges [Member]
Brazil Juice Expenses [Member]
Dec. 31, 2012
Other operating charges [Member]
Brazil Juice Expenses [Member]
North America
Dec. 31, 2011
Other operating charges [Member]
Japans events [Member]
Net operating revenues:                                                                                                                                
Sales Revenue, Goods, Net   $ 48,017 $ 46,542 $ 35,119         $ 2,697 $ 2,590 $ 2,330 $ 4,481 $ 4,777 $ 4,424 $ 4,560 $ 4,403 $ 3,880 $ 21,665 $ 20,559 $ 11,140   $ 5,680 $ 5,553 $ 5,037 $ 8,807 $ 8,501 $ 8,216 $ 127 $ 159 $ 92                   $ 0 $ 0 $ 0                                            
Intersegment   0 0 0         0 0 2 642 697 825 271 287 241 15 12 65   628 536 458 88 90 97 0 0 0                   (1,644) (1,622) (1,688)                                            
Total net revenues   48,017 46,542 35,119         2,697 2,590 2,332 5,123 5,474 5,249 4,831 4,690 4,121 21,680 20,571 11,205   6,308 6,089 5,495 8,895 8,591 8,313 127 159 92                   (1,644) (1,622) (1,688)                                            
Operating Income (Loss)   10,779 10,173 8,413         1,078 1,003 914 2,960 3,090 2,976 2,879 2,815 2,405 2,597 2,319 1,520   2,516 2,239 2,114 140 224 227 (1,391) (1,517) (1,743)                   0 0 0                                            
Interest income   471 483 317         0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 471 483 317                   0 0 0                                            
Interest expense   397 417 733         0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 397 417 733                   0 0 0                                            
Depreciation and amortization   1,982 1,954 1,443         33 30 25 100 109 106 70 63 54 1,083 1,065 575   119 115 107 406 403 430 171 169 146                   0 0 0                                            
Equity income (loss) - net   819 690 1,025         20 (3) 18 45 33 33 4 20 24 13 6 (4)   2 1 1 732 646 971 3 (13) (18)                   0 0 0                                            
Income (loss) before income taxes   11,809 11,458 14,207         1,101 1,001 933 3,015 3,134 3,020 2,882 2,832 2,426 2,624 2,327 1,523   2,523 2,242 2,116 904 897 1,205 (1,240) (975) 2,984                   0 0 0                                            
Identifiable operating assets   75,726 71,600 65,336         1,299 1,160 1,192 2,976 3,204 2,724 2,759 2,446 2,298 34,114 33,422 32,793   2,163 2,170 1,913 9,648 8,905 8,398 22,767 20,293 16,018                   0 0 0                                            
Investments   10,448 8,374 7,585         1,155 284 291 271 243 243 539 475 379 39 26 57   127 133 123 8,253 7,140 6,426 64 73 66                   0 0 0                                            
Capital expenditures   2,780 2,920 2,215         51 50 57 30 38 33 88 105 94 1,447 1,364 711   107 128 103 867 1,039 942 190 196 275                   0 0 0                                            
Other-than-temporary impairment charges, available-for-sale securities     17 26                                                                                                   0 17                  
Ratio of net property, plant and equipment in Germany to total consolidated property, plant and equipment - net (as a percent)   10.00% 10.00% 10.00%                                                                                                                        
Debt Related Commitment Fees and Debt Issuance Costs                                                                             9                                                  
Equity Method Investments Impairment                                                         41                                                                      
Other operating charges   447 732 819           12 7 1 25 50   4   227 374 133   3 4 22 164 89 122 38 164 485                           20 20                                   21  
Productivity, integration and restructuring initiatives     633 478                                                                                                       (10) (4) (1) (5) (6) (6)      
Our proportionate share of unusual or infrequent items recorded by our equity method investees   (8) 53 66                                         (8) 53 66                                     11 1 4 2 4                            
Cost method investments, other-than-temporary decline in fair value   16 0                                                 16                                                                        
Accelerated Share-based Compensation Expense                                         74                                                                                      
Gain related to remeasurement of our equity investment in CCE to fair value               4,978                                                 4,978                                                              
Charge related to preexisting relationship                                                                 265                                                              
Gain (Loss) on the sale of Norwegian and Swedish bottling operations to New CCE                                                                       (5) 597                                                      
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee                                                       92                                                                        
Premium paid for ownership interest                                                       82                                                                        
Premium paid on repurchase of long-term debt 342                                                         342                                                                    
Initial remeasurement of net assets in a hyperinflationary economy         103                                                   103                                                                  
Percentage of sale of investment in Leao Junior                                                                           50.00%                                                    
Other-than-temporary impairment charges on available-for-sale securities, equity method investments and donations of preferred shares       48                                             23     25                                                                    
Gain on sale of investment in subsidiary                                                                           23                                                    
Unusual or Infrequent Event Charges   0                                                                                 10               84 2 82                 8   50
Net Gain On Exchange Of Equity Securities           185                                                   185   417                                                            
Loss on disposal group held for sale             108                                                                                                                  
Net Gains From Investee Transactions and Equity Investment Sales   76 641                                                   122                                                                      
Equity Method Investment, Realized Gain (Loss) on Disposal                                                                     $ 102