Annual report pursuant to Section 13 and 15(d)

OPERATING SEGMENTS (Details 2)

v2.4.0.8
OPERATING SEGMENTS (Details 2) (USD $)
In Millions, unless otherwise specified
 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Andina and Polar merger
Mar. 31, 2012
Philippines Bottling Operations
Dec. 31, 2012
Philippines Bottling Operations
Dec. 31, 2013
Eurasia and Africa
Dec. 31, 2012
Eurasia and Africa
Dec. 31, 2011
Eurasia and Africa
Dec. 31, 2013
Europe
Dec. 31, 2012
Europe
Dec. 31, 2011
Europe
Dec. 31, 2013
Latin America
Dec. 31, 2012
Latin America
Dec. 31, 2011
Latin America
Dec. 31, 2013
North America
Dec. 31, 2012
North America
Dec. 31, 2011
North America
Dec. 31, 2013
Pacific
Dec. 31, 2012
Pacific
Dec. 31, 2011
Pacific
Dec. 31, 2013
Bottling Investments
Dec. 31, 2012
Bottling Investments
Dec. 31, 2011
Bottling Investments
Dec. 31, 2013
Bottling Investments
Venezuelan subsidiary
Dec. 31, 2013
Corporate
Dec. 31, 2012
Corporate
Dec. 31, 2011
Corporate
Dec. 31, 2013
Corporate
Venezuelan subsidiary
Dec. 31, 2012
Corporate
Andina and Polar merger
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, 2011
Corporate
Coca Cola Enterprises Incs North American business [Member]
Dec. 31, 2013
Eliminations
Dec. 31, 2012
Eliminations
Dec. 31, 2011
Eliminations
Dec. 31, 2011
Thailand events [Member]
Dec. 31, 2011
Thailand events [Member]
Corporate
Dec. 31, 2012
License Agreement with Nestle [Member]
Dec. 31, 2012
License Agreement with Nestle [Member]
North America
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Eurasia and Africa
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Europe
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Latin America
Dec. 31, 2012
BPW Nestle Joint Venture [Member]
Pacific
Dec. 31, 2011
Japan events [Member]
Dec. 31, 2011
Japan events [Member]
North America
Dec. 31, 2011
Japan events [Member]
Pacific
Dec. 31, 2012
Other operating charges [Member]
Brazil Juice Expenses [Member]
Dec. 31, 2012
Other operating charges [Member]
Brazil Juice Expenses [Member]
North America
Dec. 31, 2011
Other operating charges [Member]
Japan events [Member]
Dec. 31, 2013
United States
Dec. 31, 2012
United States
Dec. 31, 2011
United States
Dec. 31, 2013
CCEJ
Corporate
Operations, Reportable Information, by Operating Segment                                                                                                                
Sales Revenue Concentrate Operations Net Percentage 38.00% 38.00% 39.00%                                                                                                          
Net operating revenues:                                                                                                                
Sales Revenue, Goods, Net $ 46,854 $ 48,017 $ 46,542       $ 2,763 $ 2,697 $ 2,590 $ 4,645 $ 4,481 $ 4,777 $ 4,748 $ 4,560 $ 4,403 $ 21,574 $ 21,665 $ 20,559 $ 5,372 $ 5,680 $ 5,553 $ 7,598 $ 8,807 $ 8,501   $ 154 $ 127 $ 159             $ 0 $ 0 $ 0                               $ 19,820 $ 19,732 $ 18,699  
Intersegment Revenue 0 0 0       0 0 0 689 642 697 191 271 287 16 15 12 497 628 536 78 88 90   0 0 0             (1,471) (1,644) (1,622)                                      
Revenue for Reportable Segments 46,854 48,017 46,542       2,763 2,697 2,590 5,334 5,123 5,474 4,939 4,831 4,690 21,590 21,680 20,571 5,869 6,308 6,089 7,676 8,895 8,591   154 127 159             (1,471) (1,644) (1,622)                                      
Operating Income (Loss) 10,228 10,779 10,173       1,087 1,078 1,003 2,859 2,960 3,090 2,908 2,879 2,815 2,432 2,597 2,319 2,478 2,516 2,239 115 140 224   (1,651) (1,391) (1,517)             0 0 0                                      
Interest income 534 471 483       0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   534 471 483             0 0 0                                      
Interest expense 463 397 417       0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0   463 397 417             0 0 0                                      
Depreciation and amortization 1,977 1,982 1,954       42 33 30 86 100 109 58 70 63 1,192 1,083 1,065 130 119 115 335 406 403   134 171 169             0 0 0                                      
Equity income (loss) - net 602 819 690       22 20 (3) 24 45 33 13 4 20 2 13 6 19 2 1 524 732 646   (2) 3 (13)             0 0 0                                      
Income (loss) before income taxes 11,477 11,809 11,458       1,109 1,101 1,001 2,923 3,015 3,134 2,920 2,882 2,832 2,434 2,624 2,327 2,494 2,523 2,242 679 904 897   (1,082) (1,240) (975)             0 0 0                                      
Identifiable operating assets 78,543 75,726 71,600       1,273 1,299 1,160 3,713 2,976 3,204 2,918 2,759 2,446 33,964 34,114 33,422 1,922 2,163 2,170 7,011 9,648 8,905   27,742 22,767 20,293             0 0 0                                      
Investments 11,512 10,448 8,374       1,157 1,155 284 106 271 243 545 539 475 49 39 26 143 127 133 9,424 8,253 7,140   88 64 73             0 0 0                                      
Capital expenditures 2,550 2,780 2,920       40 51 50 34 30 38 63 88 105 1,374 1,447 1,364 117 107 128 643 867 1,039   279 190 196             0 0 0                                      
Ratio of net property, plant and equipment in Germany to total consolidated property, plant and equipment - net (as a percent) 11.00% 10.00% 10.00%                                                                                                          
Debt Related Commitment Fees and Debt Issuance Costs                                                                   9                                            
Equity Method Investments Impairment                                                       41                                                        
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities                                                       17                                                        
Other operating charges 895 447 732                                                                         20 20                   21          
Productivity, integration and restructuring initiatives     633       2   12 57 1 25     4 282 227 374 26 3 4 194 164 89   121 38 164                                                        
Asset Impairment Charges 195 0                                               195                                                            
Restructuring and Related Cost, Accelerated Depreciation                                     22                                                                          
Our proportionate share of unusual or infrequent items recorded by our equity method investees 159 (8) 53                                     159 (8) 53 9                                 11 1 4 2 4                    
Gains (Losses) on Extinguishment of Debt                                                   (53)                                                            
Remeasurement Charges on Subsidiary Assets                                                         140                                                      
Cost method investments, other-than-temporary decline in fair value   16                                                 16                                                          
Gain (Loss) on the sale of Norwegian and Swedish bottling operations to New CCE                                                                 (5)                                              
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee 139                                                 139 92                                                          
Premium paid for ownership interest                                                     82                                                          
Gain on sale of investment in subsidiary                                                   615                                                            
Unusual or Infrequent Event Charges                                                                           10 10               84 2 82 8   50        
Net gain or (loss) in exchange of equity securities       185                                                   185 417                                                 (114)
Loss on disposal group held for sale 0       108 108                                                                                                    
Net Gains From Investee Transactions and Equity Investment Sales 501 76 641                                                 122                                                        
Equity Method Investment, Realized Gain (Loss) on Disposal                                                               $ 102