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BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 4) (Venezuelan subsidiary, USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |
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Apr. 02, 2010
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Dec. 31, 2011
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Dec. 31, 2009
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Venezuelan subsidiary
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| Translation and Remeasurement | |||
| Official exchange rate set by government for essential goods (in bolivars per U.S.dollar) | 2.6 | ||
| Remeasurement of official exchange rate set by government for nonessential goods (in bolivars per U.S.dollar) | 4.3 | ||
| Initial remeasurement of net assets in a hyperinflationary economy | $ 103 | ||
| Monetary assets | 300 | ||
| Percentage of cash and cash equivalents balance of monetary assets (as a percent) | 2.00% | ||
| Carrying value of accounts receivable and intangible assets | $ 147 |
| X | ||||||||||
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- Definition
Represents the amount of the carrying value of accounts receivable from the bottling partner and the intangible assets in the subsidiary books as of date. No definition available.
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- Definition
Represents the amount of monetary assets held by an entity. No definition available.
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- Definition
Represents the official foreign currency exchange rate set by government for essential goods. No definition available.
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| X | ||||||||||
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- Definition
Represents the official foreign currency exchange rate set by government for nonessential goods. No definition available.
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| X | ||||||||||
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- Definition
Represents the percentage of cash and cash equivalents' balance of monetary assets. No definition available.
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| X | ||||||||||
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- Definition
Amount represents the initial remeasurement expense associated with the remeasurement of the net assets of a foreign subsidiary that operates in a hyperinflationary economy. No definition available.
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- Details
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