Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS AND DIVESTITURES (Tables)

v2.4.0.8
ACQUISITIONS AND DIVESTITURES (Tables)
12 Months Ended
Dec. 31, 2013
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 of the Company's Philippine and Brazilian bottling operations, both of which are included in our Bottling Investments operating segment, as of December 31, 2012 (in millions):
 
Philippine Bottling Operations

 
Brazilian Bottling Operations

 
Total Bottling
Operations
Held for Sale

Cash, cash equivalents and short-term investments
$
133

 
$
45

 
$
178

Trade accounts receivable, less allowances
108

 
88

 
196

Inventories
187

 
85

 
272

Prepaid expenses and other assets
223

 
174

 
397

Other assets
7

 
128

 
135

Property, plant and equipment — net
841

 
419

 
1,260

Bottlers' franchise rights with indefinite lives
341

 
130

 
471

Goodwill
148

 
22

 
170

Other intangible assets

 
1

 
1

Allowance for reduction of assets held for sale
(107
)
 

 
(107
)
Total assets
$
1,881

 
$
1,092

 
$
2,973

Accounts payable and accrued expenses
$
241

 
$
157

 
$
398

Loans and notes payable

 
6

 
6

Current maturities of long-term debt

 
28

 
28

Accrued income taxes
(4
)
 
4

 

Long-term debt

 
147

 
147

Other liabilities
20

 
75

 
95

Deferred income taxes
102

 
20

 
122

Total liabilities
$
359

 
$
437

 
$
796