Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Details)

v3.2.0.727
Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 03, 2015
Jun. 27, 2014
Jul. 03, 2015
Jun. 27, 2014
Comprehensive Income Disclosure        
Consolidated net income $ 3,111 $ 2,605 $ 4,677 $ 4,231
Other comprehensive income:        
Net foreign currency translation adjustment (792) 337 (2,278) (52)
Net gain (loss) on derivatives (33) (81) 301 (180)
Net unrealized gain (loss) on available-for-sale securities (882) 334 (1,093) 649
Net change in pension and other benefit liabilities 40 17 105 24
TOTAL COMPREHENSIVE INCOME 1,444 3,212 1,712 4,672
Foreign currency translation adjustments:        
Translation adjustment arising during the period (946) 364 (2,385) (120)
Reclassification adjustments recognized in net income 0 0 63 0
Net foreign currency translation adjustments (946) 364 (2,322) (120)
Derivatives:        
Unrealized gains (losses) arising during the period 137 (102) 806 (225)
Reclassification adjustments recognized in net income (191) (25) (318) (64)
Net gain (loss) on derivatives (54) (127) 488 (289)
Available-for-sale securities:        
Unrealized gains (losses) arising during the period (1,116) 488 (1,428) 968
Reclassification adjustments recognized in net income (2) (4) (29) (3)
Net change in unrealized gain (loss) on available-for-sale securities (1,118) 484 (1,457) 965
Pension and other benefit liabilities:        
Net pension and other benefits arising during the period 8 11 60 8
Reclassification adjustments recognized in net income 48 15 95 29
Net change in pension and other benefit liabilities 56 26 155 37
Other Comprehensive Income (Loss) attributable to The Coca-Cola Company (2,062) 747 (3,136) 593
Foreign currency translation adjustments:        
Translation adjustment arising during the period 154 (26) 64 73
Reclassification adjustments recognized in net income 0 0 (14) 0
Net foreign currency translation adjustments 154 (26) 50 73
Derivatives:        
Unrealized gains (losses) arising during the period (52) 36 (308) 84
Reclassification adjustments recognized in net income 73 10 121 25
Net gain (loss) on derivatives 21 46 (187) 109
Available-for-sales securities:        
Unrealized gains (losses) arising during the period 236 (150) 356 (316)
Reclassification adjustments recognized in net income 0 0 8 0
Net change in unrealized gain (loss) on available-for-sale securities 236 (150) 364 (316)
Pension and other benefit liabilities:        
Net pension and other benefits arising during the period 1 (3) (16) (2)
Reclassification adjustments recognized in net income (17) (6) (34) (11)
Net change in pension and other benefit liabilities (16) (9) (50) (13)
Other comprehensive income (loss) attributable to The Coca-Cola Company 395 (139) 177 (147)
Foreign currency translation adjustments:        
Translation adjustment arising during the period (792) 338 (2,321) (47)
Reclassification adjustments recognized in net income 0 0 49 0
Net foreign currency translation adjustments (792) 338 (2,272) (47)
Derivatives:        
Unrealized gains (losses) arising during the period 85 (66) 498 (141)
Reclassification adjustments recognized in net income (118) (15) (197) (39)
Net gain (loss) on derivatives (33) (81) 301 (180)
Available-for-sale securities:        
Unrealized gains (losses) arising during the period (880) 338 (1,072) 652
Reclassification adjustments recognized in net income (2) (4) (21) (3)
Net change in unrealized gain (loss) on available-for-sale securities (882) 334 (1,093) 649
Pension and other benefit liabilities:        
Net pension and other benefits arising during the period 9 8 44 6
Reclassification adjustments recognized in net income 31 9 61 18
Net change in pension and other benefit liabilities 40 17 105 24
Other comprehensive income (loss) attributable to The Coca-Cola Company (1,667) $ 608 (2,959) $ 446
Amortization of prior period service cost (credit) (4)   (9)  
Divestitures, deconsolidations and other [Member] | Other income (loss) - net        
Foreign currency translation adjustments:        
Reclassification adjustments recognized in net income 0   63  
Foreign currency contracts | Net operating revenues        
Derivatives:        
Reclassification adjustments recognized in net income (178)   (298)  
Foreign currency contracts | Interest Expense [Member]        
Derivatives:        
Reclassification adjustments recognized in net income 2   4  
Foreign currency and commodity contracts [Member] | Cost of goods sold        
Derivatives:        
Reclassification adjustments recognized in net income (15)   (27)  
Interest rate contracts | Interest Expense [Member]        
Derivatives:        
Reclassification adjustments recognized in net income 0   3  
Sale of securities | Other income (loss) - net        
Available-for-sale securities:        
Reclassification adjustments recognized in net income (2)   (29)  
Amortization of net actuarial loss        
Pension and other benefit liabilities:        
Reclassification adjustments recognized in net income $ 52   104  
Shareowners of The Coca-Cola Company        
Comprehensive Income Disclosure        
Consolidated net income     4,665  
Other comprehensive income:        
Net foreign currency translation adjustment     (2,272)  
Net gain (loss) on derivatives     301  
Net unrealized gain (loss) on available-for-sale securities     (1,093)  
Net change in pension and other benefit liabilities     105  
TOTAL COMPREHENSIVE INCOME     1,706  
Noncontrolling Interests        
Comprehensive Income Disclosure        
Consolidated net income     12  
Other comprehensive income:        
Net foreign currency translation adjustment     (6)  
Net gain (loss) on derivatives     0  
Net unrealized gain (loss) on available-for-sale securities     0  
Net change in pension and other benefit liabilities     0  
TOTAL COMPREHENSIVE INCOME     6  
Total [Member]        
Comprehensive Income Disclosure        
Consolidated net income     4,677  
Other comprehensive income:        
Net foreign currency translation adjustment     (2,278)  
Net gain (loss) on derivatives     301  
Net unrealized gain (loss) on available-for-sale securities     (1,093)  
Net change in pension and other benefit liabilities     105  
TOTAL COMPREHENSIVE INCOME     $ 1,712