CONSOLIDATED STATEMENTS OF SHAREOWNERS' EQUITY (USD $) In Millions, unless otherwise specified
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Total
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TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
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COMMON STOCK
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CAPITAL SURPLUS
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REINVESTED EARNINGS
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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
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TREASURY STOCK
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EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS
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Balance at beginning of year at Dec. 31, 2011 |
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$ 10,332us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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$ 53,621us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
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$ (2,774)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
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$ (31,304)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
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$ 286us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Balance at beginning of year (in shares) at Dec. 31, 2011 |
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4,526us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Common Stock |
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1,760us-gaap_CommonStockValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Increase (Decrease) in Stockholders' Equity |
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|
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|
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Purchases of treasury stock (in shares) |
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(121)us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Treasury stock issued to employees related to stock compensation plans (in shares) |
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64us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Stock issued to employees related to stock compensation plans |
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640us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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786us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
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Tax benefit (charge) from stock compensation plans |
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144us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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Stock-based compensation |
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259us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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Other activities |
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4us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
|
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Net income attributable to shareowners of The Coca-Cola Company |
9,019us-gaap_NetIncomeLoss
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9,019us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
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Dividends (per share — $1.22, $1.12 and $1.02 in 2014, 2013 and 2012, respectively) |
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(4,595)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
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Net other comprehensive income (loss) |
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(611)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
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(611)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
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Purchases of treasury stock |
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(4,491)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
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TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY |
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32,790us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
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Net income attributable to noncontrolling interests |
67us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
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67us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Net foreign currency translation adjustment |
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38ko_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentAndUnrealizedGainOrLossOnForeignExchangeHedgesNetOfTaxPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Dividends paid to noncontrolling interests |
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(48)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Acquisition of interests held by noncontrolling owners |
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(15)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Contributions by noncontrolling interests |
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0us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Business combinations |
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50us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Deconsolidation of certain entities |
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0us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Balance at end of year at Dec. 31, 2012 |
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11,379us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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58,045us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
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(3,385)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
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(35,009)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
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378us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Balance at end of year (in shares) at Dec. 31, 2012 |
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4,469us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Common Stock |
1,760us-gaap_CommonStockValue
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1,760us-gaap_CommonStockValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
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Increase (Decrease) in Stockholders' Equity |
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Purchases of treasury stock (in shares) |
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(121)us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
|
|
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Treasury stock issued to employees related to stock compensation plans (in shares) |
|
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54us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
|
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Stock issued to employees related to stock compensation plans |
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569us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
|
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745us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
|
|
Tax benefit (charge) from stock compensation plans |
|
|
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144us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
|
|
|
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Stock-based compensation |
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227us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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Other activities |
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(43)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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Net income attributable to shareowners of The Coca-Cola Company |
8,584us-gaap_NetIncomeLoss
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8,584us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
|
|
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Dividends (per share — $1.22, $1.12 and $1.02 in 2014, 2013 and 2012, respectively) |
|
|
|
|
(4,969)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
|
|
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Net other comprehensive income (loss) |
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(47)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
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(47)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
|
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Purchases of treasury stock |
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|
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(4,827)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
|
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TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY |
33,173us-gaap_StockholdersEquity
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33,173us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
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Net income attributable to noncontrolling interests |
42us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
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42us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Net foreign currency translation adjustment |
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(3)ko_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentAndUnrealizedGainOrLossOnForeignExchangeHedgesNetOfTaxPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Dividends paid to noncontrolling interests |
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|
|
|
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(58)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Acquisition of interests held by noncontrolling owners |
|
|
|
|
|
|
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(34)us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Contributions by noncontrolling interests |
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|
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6us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Business combinations |
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25us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Deconsolidation of certain entities |
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(89)us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Balance at end of year at Dec. 31, 2013 |
33,440us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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12,276us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
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61,660us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
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(3,432)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
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(39,091)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
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267us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
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Balance at end of year (in shares) at Dec. 31, 2013 |
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4,402us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
|
|
|
|
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Common Stock |
1,760us-gaap_CommonStockValue
|
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1,760us-gaap_CommonStockValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
|
|
|
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|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
Purchases of treasury stock (in shares) |
|
|
(98)us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
|
|
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|
|
Treasury stock issued to employees related to stock compensation plans (in shares) |
|
|
62us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
|
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Stock issued to employees related to stock compensation plans |
|
|
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526us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
|
|
|
891us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
|
|
Tax benefit (charge) from stock compensation plans |
|
|
|
169us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
|
|
|
|
|
Stock-based compensation |
|
|
|
209us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
|
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Other activities |
|
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(26)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
|
|
|
|
|
Net income attributable to shareowners of The Coca-Cola Company |
7,098us-gaap_NetIncomeLoss
|
|
|
|
7,098us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
|
|
|
|
Dividends (per share — $1.22, $1.12 and $1.02 in 2014, 2013 and 2012, respectively) |
|
|
|
|
(5,350)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
|
|
|
|
Net other comprehensive income (loss) |
|
(2,345)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
|
|
|
|
(2,345)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
|
|
|
Purchases of treasury stock |
|
|
|
|
|
|
(4,025)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
|
|
TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY |
30,320us-gaap_StockholdersEquity
|
30,320us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
|
|
|
|
|
|
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Net income attributable to noncontrolling interests |
26us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
|
|
|
|
|
|
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26us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Net foreign currency translation adjustment |
|
|
|
|
|
|
|
(5)ko_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentAndUnrealizedGainOrLossOnForeignExchangeHedgesNetOfTaxPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Dividends paid to noncontrolling interests |
|
|
|
|
|
|
|
(25)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Acquisition of interests held by noncontrolling owners |
|
|
|
|
|
|
|
0us-gaap_MinorityInterestDecreaseFromRedemptions / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Contributions by noncontrolling interests |
|
|
|
|
|
|
|
0us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Business combinations |
|
|
|
|
|
|
|
(22)us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Deconsolidation of certain entities |
|
|
|
|
|
|
|
0us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Balance at end of year at Dec. 31, 2014 |
$ 30,561us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
|
|
$ 13,154us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember
|
$ 63,408us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
|
$ (5,777)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember
|
$ (42,225)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember
|
$ 241us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
|
Balance at end of year (in shares) at Dec. 31, 2014 |
|
|
4,366us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember
|
|
|
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|
|