ACQUISITIONS AND DIVESTITURES (Details 5) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 12 Months Ended | |||
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Dec. 31, 2010
Disposal of Norwegian and Swedish Bottling Operations [Member]
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Oct. 01, 2010
Disposal of Norwegian and Swedish Bottling Operations [Member]
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Dec. 31, 2011
Coca-Cola Embonor SA [Member]
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Dec. 31, 2010
Leao Junior SA [Member]
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Dec. 31, 2010
Corporate
Leao Junior SA [Member]
|
|
Divestitures | |||||
Proceeds from the disposal of bottling companies and other investments | $ 83 | ||||
Proceeds from Divestiture of Businesses | 900 | 394 | |||
Percentage of Sale of Investments in Subsidiary | 50.00% | ||||
Trade receivables, less allowances for doubtful accounts | 67 | ||||
Inventories | 42 | ||||
Prepaid expenses and other current assets | 17 | ||||
Property, plant and equipment - net | 315 | ||||
Intangible Assets | 172 | ||||
Total assets | 613 | ||||
Accounts payable and accrued expenses | 159 | ||||
Accrued income taxes | 10 | ||||
Deferred income taxes | 45 | ||||
Total liabilities | $ 214 |
X | ||||||||||
- Definition
This element represents accounts payable and accrued expenses held for sale and anticipated to be sold in less than one year. No definition available.
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X | ||||||||||
- Definition
This element represents accrued income taxes held for sale and anticipated to be sold in less than one year. No definition available.
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X | ||||||||||
- Definition
This element represents deferred income taxes held for sale and anticipated to be sold in less than one year. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Indefinite lived intangible assets that are held for sale apart from normal operations and anticipated to be sold within one year. No definition available.
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X | ||||||||||
- Definition
Represents the sum of the carrying value of all the Liabilities Held-for-Sale at the balance sheet date. No definition available.
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X | ||||||||||
- Definition
This element represents the percentage of subsidiary's or equity investee's stock sold by the parent company. No definition available.
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X | ||||||||||
- Definition
Prepaid expenses and other current assets that are held for sale apart from normal operations and anticipated to be sold within one year. No definition available.
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X | ||||||||||
- Definition
The cash inflow associated with the amount received from the sale of a portion of the company's business (e.g., a segment, division, branch or other business), and the cash inflow to sell assets without physical form usually arising from contractual or other legal rights, during the period. No definition available.
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X | ||||||||||
- Definition
Represents the sum of the carrying value of all the Assets Held-for-Sale at the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Property, plant and equipment that is held for sale apart from normal operations and anticipated to be sold in less than one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of inventories classified as held for sale that are segregated from normal operations and that are anticipated to be sold within one year (or in the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate of (trade) accounts and loans receivables that will be sold to other entities, at lower of cost or net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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