The Coca-Cola Company Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS AND DIVESTITURES (Tables)

ACQUISITIONS AND DIVESTITURES (Tables)

12 Months Ended

Dec. 31, 2018

Acquisitions and Divestitures Disclosure [

Disclosure of Assets and Liabilities Held-for-sale [Table Text Block]

The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in our consolidated balance sheet (in millions):



	December 31, 2017
Cash, cash equivalents and short-term investments	$	13
Trade accounts receivable, less allowances	10
Inventories	11
Prepaid expenses and other assets	12
Other assets	7
Property, plant and equipment — net	85
Bottlers' franchise rights with indefinite lives	5
Goodwill	103
Other intangible assets	1
Allowance for reduction of assets held for sale	(28		)
Assets held for sale	$	219		¹
Accounts payable and accrued expenses	$	22
Other liabilities	12
Deferred income taxes	3
Liabilities held for sale	$	37		²


¹	Consists of total assets relating to North America refranchising of $9 million and Latin America bottling operations of $210 million, which are included in the Bottling Investments operating segment.


²	Consists of total liabilities relating to North America refranchising of $5 million and Latin America bottling operations of $32 million, which are included in the Bottling Investments operating segment.

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table presents information related to the major classes of assets and liabilities of CCBA that were classified as held for sale — discontinued operations in our consolidated balance sheets (in millions):



	December 31, 2018			December 31, 2017
Cash, cash equivalents and short-term investments	$	151		$	97
Trade accounts receivable, less allowances	289			299
Inventories	305			299
Prepaid expenses and other assets	97			52
Equity method investments	5			7
Other assets	15			29
Property, plant and equipment — net	1,587			1,436
Goodwill	3,847			4,248
Other intangible assets	796			862
Allowance for reduction of assets held for sale	(546		)	—
Assets held for sale — discontinued operations	$	6,546		$	7,329
Accounts payable and accrued expenses	$	602		$	598
Loans and notes payable	641			404
Current maturities of long-term debt	6			6
Accrued income taxes	32			40
Long-term debt	12			19
Other liabilities	8			10
Deferred income taxes	421			419
Liabilities held for sale — discontinued operations	$	1,722		$	1,496