Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Deferred tax assets:      
Property, plant and equipment $ 224 $ 49  
Trademarks and other intangible assets, deferred tax asset 68 271  
Equity method investments (including translation adjustment), deferred tax asset 278 304  
Net change in unrealized gain/loss 43 28  
Other liabilities, deferred tax asset 1,257 1,257  
Benefit plans, deferred tax asset 2,022 2,019  
Net operating/capital loss carryforwards, deferred tax asset 818 911  
Other, deferred tax asset 418 683  
Gross deferred tax assets 5,128 5,522  
Valuation allowances (859) (950)  
Total deferred tax assets 4,269 4,572  
Deferred tax liabilities:      
Property, plant and equipment (2,039) (2,227)  
Trademarks and other intangible assets (4,201) (4,284)  
Equity method investments (including translation adjustment), deferred tax liability (816) (509)  
Net change in unrealized gain/loss (129) (102)  
Other liabilities, deferred tax liability (129) (5)  
Benefit plans, deferred tax liability (445) (383)  
Other, deferred tax liability (753) (765)  
Total deferred tax liabilities (8,512) (8,275)  
Net deferred tax liabilities (4,243) (3,703)  
Noncurrent deferred tax assets recorded in other assets 243 98  
Current deferred tax assets recorded in prepaid expenses and other assets 227 478  
Current deferred tax liabilities recorded in accounts payable and accrued expenses 19 18  
Net deferred tax liabilities located in countries outside the United States 491 445  
Schedule of income tax      
Favorable impact of tax incentive grants 193 145 191
Gain related to remeasurement of our equity investment in CCE to fair value 0 4,978  
Effective Income Tax Rate Reconciiliation Preexisting Relationship Charges   37.00%  
Loss carryforwards 6,297    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
Loss carryforwards expiring within next five years 391    
Coca Cola Enterprises Incs North American business [Member]
      
Schedule of income tax      
Tax credit carryforwards   183  
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