Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS (Details 2)

v3.6.0.2
OPERATING SEGMENTS (Details 2) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2017
Apr. 03, 2015
Dec. 31, 2014
Mar. 28, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net operating revenues:              
Sales Revenue, Goods, Net         $ 41,863 $ 44,294 $ 45,998
Intersegment Revenue         0 0 0
Revenue for Reportable Segments         41,863 44,294 45,998
Operating Income (Loss)         8,626 8,728 9,708
Interest income         642 613 594
Interest expense         733 856 483
Depreciation and amortization         1,787 1,970 1,976
Equity income (loss) - net         835 489 769
Income (loss) before income taxes         8,136 9,605 9,325
Identifiable operating assets     $ 78,343   70,021 74,208 78,343
Investments     $ 13,625   17,249 15,788 13,625
Capital expenditures         2,262 $ 2,553 $ 2,406
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%
Other operating charges         1,510 $ 1,657 $ 1,183
Impairment of Intangible Assets (Excluding Goodwill)         143    
Other Restructuring Costs         297    
Non capitalizable transaction costs         41    
Restructuring and transition of the Russian Juice operations             36
Asset Impairment Charges         153 473  
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements         (118)    
Our proportionate share of unusual or infrequent items recorded by our equity method investees         61 87 18
Cost incurred to convert bottling agreements         31    
Gains (Losses) on Extinguishment of Debt         (320)    
Remeasurement Charges on Subsidiary Assets           27 372
Gain (loss) on North America refranchised territories and/or bottler disposal $ (9)       1,323    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss         0 19  
Equity Method Investment, Realized Gain (Loss) on Disposal         0 (6) (32)
Venezuelan subsidiary              
Net operating revenues:              
Impairment of Intangible Assets (Excluding Goodwill)           55 18
Asset Impairment Charges           111 314
Remeasurement Charges on Subsidiary Assets           27 372
Accounts Receivable Write-Down         76 56 296
Egypt subsidiary              
Net operating revenues:              
Remeasurement Charges on Subsidiary Assets         72    
Europe, Middle East and Africa              
Net operating revenues:              
Sales Revenue, Goods, Net         7,014 6,966 7,574
Intersegment Revenue         264 621 692
Revenue for Reportable Segments         7,278 7,587 8,266
Operating Income (Loss)         3,676 3,875 3,936
Interest income         0 0 0
Interest expense         0 0 0
Depreciation and amortization         93 103 122
Equity income (loss) - net         62 39 66
Income (loss) before income taxes         3,749 3,923 4,017
Identifiable operating assets     $ 4,656   4,067 4,156 4,656
Investments     1,171   1,302 1,138 1,171
Capital expenditures         62 54 84
Productivity, integration and restructuring initiatives         32   137
Our proportionate share of unusual or infrequent items recorded by our equity method investees           4 2
Refinement of previously established accruals - credit           (9)  
Latin America              
Net operating revenues:              
Sales Revenue, Goods, Net         3,746 3,999 4,597
Intersegment Revenue         73 75 60
Revenue for Reportable Segments         3,819 4,074 4,657
Operating Income (Loss)         1,951 2,169 2,316
Interest income         0 0 0
Interest expense         0 0 0
Depreciation and amortization         35 41 56
Equity income (loss) - net         18 (7) 10
Income (loss) before income taxes         1,966 2,164 2,319
Identifiable operating assets     2,426   1,785 1,627 2,426
Investments     757   804 657 757
Capital expenditures         45 70 55
Productivity, integration and restructuring initiatives           7 20
Gain (charges) related to subsidiary           (33) (275)
Refinement of previously established accruals - credit         (2)    
Latin America | Venezuelan subsidiary              
Net operating revenues:              
Accounts Receivable Write-Down         76    
North America              
Net operating revenues:              
Sales Revenue, Goods, Net         6,437 5,581 4,975
Intersegment Revenue         3,773 4,259 4,296
Revenue for Reportable Segments         10,210 9,840 9,271
Operating Income (Loss)         2,582 2,366 2,243
Interest income         27 9 0
Interest expense         0 0 0
Depreciation and amortization         426 373 349
Equity income (loss) - net         (17) (18) (16)
Income (loss) before income taxes         2,560 2,356 2,228
Identifiable operating assets     16,844   16,566 16,396 16,844
Investments     34   109 107 34
Capital expenditures         438 377 367
Productivity, integration and restructuring initiatives         134 141 157
Cost incurred to convert bottling agreements         31    
Asia Pacific              
Net operating revenues:              
Sales Revenue, Goods, Net         4,788 4,707 5,257
Intersegment Revenue         506 545 489
Revenue for Reportable Segments         5,294 5,252 5,746
Operating Income (Loss)         2,224 2,189 2,448
Interest income         0 0 0
Interest expense         0 0 0
Depreciation and amortization         80 85 96
Equity income (loss) - net         9 9 12
Income (loss) before income taxes         2,238 2,207 2,464
Identifiable operating assets     1,793   2,024 1,639 1,793
Investments     157   164 158 157
Capital expenditures         107 81 76
Productivity, integration and restructuring initiatives         1 2 36
Bottling Investments              
Net operating revenues:              
Sales Revenue, Goods, Net         19,751 22,885 23,459
Intersegment Revenue         134 178 192
Revenue for Reportable Segments         19,885 23,063 23,651
Operating Income (Loss)         (137) 124 213
Interest income         0 0 0
Interest expense         0 0 0
Depreciation and amortization         1,013 1,211 1,161
Equity income (loss) - net         648 426 691
Income (loss) before income taxes         (1,923) (427) 120
Identifiable operating assets     23,197   15,973 22,688 23,197
Investments     8,795   11,456 8,084 8,795
Capital expenditures         1,329 1,699 1,554
Productivity, integration and restructuring initiatives         322 596 335
Other Restructuring Costs         297    
Non capitalizable transaction costs         9    
Restructuring and transition of the Russian Juice operations             42
Asset Impairment Charges         153    
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements         (118)    
Our proportionate share of unusual or infrequent items recorded by our equity method investees         52 83 16
Gain (loss) on North America refranchised territories and/or bottler disposal         (2,456) (1,006) (799)
Gain (charges) related to subsidiary             25
Corporate              
Net operating revenues:              
Sales Revenue, Goods, Net         127 156 136
Intersegment Revenue         5 10 0
Revenue for Reportable Segments         132 166 136
Operating Income (Loss)         (1,670) (1,995) (1,448)
Interest income         615 604 594
Interest expense         733 856 483
Depreciation and amortization         140 157 192
Equity income (loss) - net         115 40 6
Income (loss) before income taxes         (454) (618) (1,823)
Identifiable operating assets     29,427   29,606 27,702 29,427
Investments     2,711   3,414 5,644 2,711
Capital expenditures         281 272 270
Productivity, integration and restructuring initiatives         105 246 124
Impairment of Intangible Assets (Excluding Goodwill)           418  
Non capitalizable transaction costs         32    
Cash Contribution Expense         200 100  
Net Gains From Investee Transactions, Equity Investment Sales and other gains         18 1,403  
Our proportionate share of unusual or infrequent items recorded by our equity method investees         9    
Gains (Losses) on Extinguishment of Debt           (320)  
Gain (loss) on North America refranchised territories and/or bottler disposal         1,323    
Gain (charges) related to subsidiary           (105) (411)
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss           19  
Equity Method Investment, Realized Gain (Loss) on Disposal           (6) (32)
Corporate | Venezuelan subsidiary              
Net operating revenues:              
Remeasurement Charges on Subsidiary Assets   $ 27 146 $ 226      
Corporate | Egypt subsidiary              
Net operating revenues:              
Remeasurement Charges on Subsidiary Assets         72    
Corporate | South African bottling operations [Member]              
Net operating revenues:              
Gain (Loss) on sale of investment in subsidiary         (21)    
Eliminations              
Net operating revenues:              
Sales Revenue, Goods, Net         0 0 0
Intersegment Revenue         (4,755) (5,688) (5,729)
Revenue for Reportable Segments         (4,755) (5,688) (5,729)
Operating Income (Loss)         0 0 0
Interest income         0 0 0
Interest expense         0 0 0
Depreciation and amortization         0 0 0
Equity income (loss) - net         0 0 0
Income (loss) before income taxes         0 0 0
Identifiable operating assets     0   0 0 0
Investments     $ 0   0 0 0
Capital expenditures         $ 0 $ 0 $ 0