Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS (Details 2)

v2.4.0.6
OPERATING SEGMENTS (Details 2) (USD $)
In Millions, unless otherwise specified
 0 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Apr. 02, 2010
Venezuelan subsidiary
Dec. 31, 2010
Coca Cola Enterprises Inc [Member]
Dec. 31, 2011
Eurasia and Africa
Dec. 31, 2010
Eurasia and Africa
Dec. 31, 2009
Eurasia and Africa
Dec. 31, 2011
Europe
Dec. 31, 2010
Europe
Dec. 31, 2009
Europe
Dec. 31, 2011
Latin America
Dec. 31, 2010
Latin America
Dec. 31, 2009
Latin America
Dec. 31, 2011
North America
Dec. 31, 2010
North America
Dec. 31, 2009
North America
Dec. 31, 2010
North America
Coca Cola Enterprises Incs North American business [Member]
Dec. 31, 2011
Pacific
Dec. 31, 2010
Pacific
Dec. 31, 2009
Pacific
Dec. 31, 2011
Bottling Investments
Dec. 31, 2010
Bottling Investments
Dec. 31, 2009
Bottling Investments
Dec. 31, 2011
Corporate
Dec. 31, 2010
Corporate
Dec. 31, 2009
Corporate
Dec. 31, 2010
Corporate
Venezuelan subsidiary
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, 2011
Eliminations
Dec. 31, 2010
Eliminations
Dec. 31, 2009
Eliminations
Dec. 31, 2011
Thailand events [Member]
Corporate
Dec. 31, 2011
Japans events [Member]
Dec. 31, 2011
Japans events [Member]
North America
Dec. 31, 2011
Japans events [Member]
Pacific
Dec. 31, 2011
Available-for-Sale Securities
Dec. 31, 2010
Available-for-Sale Securities
Dec. 31, 2011
Available-for-Sale Securities
Corporate
Net operating revenues:                                                                                            
Sales Revenue, Goods, Net   $ 46,542 $ 35,119 $ 30,990     $ 2,689 $ 2,426 $ 1,977 $ 4,777 $ 4,424 $ 4,308 $ 4,403 $ 3,880 $ 3,700 $ 20,559 $ 11,140 $ 8,191   $ 5,454 $ 4,941 $ 4,533 $ 8,501 $ 8,216 $ 8,193 $ 159 $ 92 $ 88                 $ 0 $ 0 $ 0              
Intersegment   0 0 0     152 130 220 697 825 895 287 241 182 12 65 80   384 330 342 90 97 127 0 0 0                 (1,622) (1,688) (1,846)              
Total net revenues   46,542 35,119 30,990     2,841 2,556 2,197 5,474 5,249 5,203 4,690 4,121 3,882 20,571 11,205 8,271   5,838 5,271 4,875 8,591 8,313 8,320 159 92 88                 (1,622) (1,688) (1,846)              
Operating Income (Loss)   10,154 8,449 8,231     1,091 980 810 3,090 2,976 2,946 2,815 2,405 2,042 2,318 1,520 1,699   2,151 2,048 1,887 224 227 179 (1,535) (1,707) (1,332)                 0 0 0              
Interest income   483 317 249     0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 483 317 249                 0 0 0              
Interest expense   417 733 355     0 0 0 0 0 0 0 0 0 0 0 0   0 0 0 0 0 0 417 733 355                 0 0 0              
Depreciation and amortization   1,954 1,443 1,236     39 31 27 109 106 132 63 54 52 1,065 575 365   106 101 95 403 430 424 169 146 141                 0 0 0              
Equity income (loss) - net   690 1,025 781     (3) 18 (1) 33 33 20 20 24 (4) 6 (4) (1)   1 1 (23) 646 971 785 (13) (18) 5                 0 0 0              
Income (loss) before income taxes   11,439 14,243 8,946     1,089 1,000 810 3,134 3,020 2,976 2,832 2,426 2,039 2,325 1,523 1,701   2,154 2,049 1,866 897 1,205 980 (992) 3,020 (1,426)                 0 0 0              
Identifiable operating assets   71,600 65,336 41,916     1,245 1,278 1,155 3,204 2,724 3,047 2,446 2,298 2,480 33,422 32,793 10,941   2,085 1,827 1,929 8,905 8,398 9,140 20,293 16,018 13,224                 0 0 0              
Investments   8,374 7,585 6,755     284 291 331 243 243 214 475 379 248 26 57 8   133 123 82 7,140 6,426 5,809 73 66 63                 0 0 0              
Capital expenditures   2,920 2,215 1,993     86 59 70 38 33 68 105 94 123 1,364 711 458   92 101 91 1,039 942 826 196 275 357                 0 0 0              
Other-than-temporary impairment charges, available-for-sale securities   17 26                                                                                 (17) (26) 17
Ratio of net operating revenue from Japan to total consolidated net operating revenues (as a percent)   8.00% 9.00% 10.00%                                                                                    
Ratio of net property, plant and equipment in Germany to total consolidated property, plant and equipment - net (as a percent)   10.00% 10.00% 18.00%                                                                                    
Debt Related Commitment Fees and Debt Issuance Costs                                                                       9                    
Equity Method Investments Impairment                                                   41                                        
Other operating charges   732 819 313     12 7 4 25 50 7 4     374 133 31   4 22 1 89 122 141 164 485 129                                    
Our proportionate share of unusual or infrequent items recorded by our equity method investees   53 66 86                                     53 66 84     2                                    
Cost method investments, other-than-temporary decline in fair value       27                                               27                                    
Accelerated Share-based Compensation Expense     74                               74                                                      
Gain related to remeasurement of our equity investment in CCE to fair value   0 4,978     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                        
Premium paid on repurchase of long-term debt 342                                                   342                                      
Initial remeasurement of net assets in a hyperinflationary economy         103                                               103                                  
Gain on sale of securities   5   44                                               44                                    
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                                                                               10 84 2 82      
Net Gain On Exchange Of Equity Securities                                                             417                              
Net Gains From Investee Transactions, equity investment sales and other equity investments transactions and Equity Investment Sales   122 0                                             122                                        
Equity Method Investment, Realized Gain (Loss) on Disposal                                                               $ 102