Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Divestitures (Details)

v3.3.0.814
Acquisitions and Divestitures (Details)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Oct. 02, 2015
USD ($)
shares
Jul. 03, 2015
USD ($)
Sep. 26, 2014
USD ($)
Jun. 28, 2013
Oct. 02, 2015
USD ($)
shares
Feb. 11, 2015
USD ($)
Sep. 26, 2014
USD ($)
Dec. 31, 2014
USD ($)
shares
Dec. 31, 2007
Jun. 12, 2015
USD ($)
Jun. 27, 2014
USD ($)
May. 01, 2014
Feb. 27, 2014
USD ($)
Jul. 03, 2013
Acquisition and investment activities                            
Proceeds from disposals of businesses, equity method investments and nonmarketable securities         $ 416   $ 73              
Benefit (charge) due to refranchising of territories $ (815)       (848)                  
Acquisitions of businesses, equity method investments and nonmarketable securities         2,489   343              
Remeasurement on previously held equity interest $ 0   $ 0   19   0              
Payments for (Proceeds from) Other Investing Activities         117   280              
Exercise of Options 10.00%                          
Valuation of shares in equity method investee gains/ (loss) $ 0   0   (6)   0              
Total assets 3,853       3,853     $ 679            
Total liabilities 1,048       1,048     58            
Monster non-energy drink business $ 6,032       $ 6,032     6,533            
CCEAG [Member]                            
Acquisition and investment activities                            
Put Option Exercise Price     503       503              
Ownership Percentage by Parent 100.00%       100.00%                  
Corporate                            
Acquisition and investment activities                            
Benefit (charge) due to refranchising of territories $ (21)       $ (21)                  
Remeasurement on previously held equity interest         19                  
Gain (Loss) on Disposition of Business         1,715                  
Net Gains From Investee Transactions, Equity Investment Sales and other gains         1,402                  
Impairment charge on the discontinuation of the energy products and/or Trademarks $ 48       418                  
Valuation of shares in equity method investee gains/ (loss)         (6)     $ (32)            
Coca-Cola Beverage Africa [Member]                            
Acquisition and investment activities                            
Remeasurement on previously held equity interest         $ 19                  
Equity Method Investment, Ownership Percentage 11.00%       11.00%                  
Monster Beverage Corporation [Member]                            
Acquisition and investment activities                            
Equity Method Investments, Fair Value Disclosure                   $ 3,066        
Acquisitions of businesses, equity method investments and nonmarketable securities         $ 1,620                  
Equity Method Investment, Ownership Percentage 16.70%       16.70%                  
Term of License Agreement         20 years                  
Finite-lived Intangible Assets Acquired   $ 1,035                        
Payments to Acquire Businesses, Gross   2,150                        
Payments for (Proceeds from) Other Investing Activities         $ 530                  
Escrow Deposit $ 125       $ 125                  
Other Significant Noncash Transaction, Value of Consideration Given   2,046                        
Monster non-energy drink business                   $ 95        
Noncash or Part Noncash Acquisition, Value of Assets Acquired   $ 4,196                        
Keurig Green Mountain, Inc. [Member]                            
Acquisition and investment activities                            
Agreement Term         10 years                  
Available for Sale Securities, Percent                     2.00% 16.00% 10.00%  
Available for Sale Securities, Equity Securities $ 830       $ 830           $ 302   $ 1,265  
Transaction Costs                         $ 14  
Available for Sale Securities, Shares | shares 6.4       6.4     6.5            
Coca-Cola European Partners [Member]                            
Acquisition and investment activities                            
Equity Method Investment, Ownership Percentage 18.00%       18.00%                  
Disposal Group Name [Domain]                            
Acquisition and investment activities                            
Cash, cash equivalents and short-term investments $ 157       $ 157     $ 30            
Trade accounts receivable, less allowances 445       445     100            
Inventories 298       298     54            
Prepaid expenses and other assets 82       82     7            
Equity method investments 96       96     141            
Other assets 29       29     3            
Property, plant and equipment - net 1,871       1,871     303            
Bottlers' Franchise Rights with indefinite lives 1,177       1,177     410            
Trademarks with indefinite lives 0       0     43            
Goodwill 373       373     46            
Other intangible assets 124       124     36            
Allowance for reduction of assets held for sale (799)       (799)     (494)            
Total assets 3,853       3,853     679            
Accounts payable and accrued expenses 670       670     48            
Accrued income taxes 1       1                  
Long-term debt 40       40     0            
Other liabilities 101       101     6            
Deferred income taxes 236       236     4            
Total liabilities 1,048       1,048     58            
Others [Member]                            
Acquisition and investment activities                            
Total assets 42       42     80            
Monster Beverage Corporation [Member]                            
Acquisition and investment activities                            
Benefit (charge) due to refranchising of territories         (313)                  
Other intangible assets 341       $ 341                  
Proceeds from Sale of Intangible Assets $ 28                          
Total assets               $ 43            
Brazilian Bottling Operation [Member]                            
Acquisition and investment activities                            
Equity Method Investment, Ownership Percentage 34.00%       34.00%                 44.00%
Exercise of Options       24.00% 14.00%     10.00%            
Option Period       6 years                    
North America Territory [Member]                            
Acquisition and investment activities                            
Proceeds from Sale of Productive Assets         $ 217   68              
Benefit (charge) due to refranchising of territories $ (794)   $ (270)   $ (827)   (410)              
Agreement Term         10 years                  
Agreement Renewal Term         10 years                  
Total assets 471       $ 471     $ 223            
Total liabilities 97       97     22            
Equity Method Investee [Member]                            
Acquisition and investment activities                            
Proceeds from Sale of Productive Assets         51   $ 12              
Coca-Cola Beverage Africa [Member]                            
Acquisition and investment activities                            
Total assets 408       408     333            
Total liabilities 82       82     $ 36            
Coca-Cola European Partners [Member]                            
Acquisition and investment activities                            
Total assets 2,932       2,932                  
Total liabilities $ 869       869                  
Integration of German Bottling and Distribution Operation [Member]                            
Acquisition and investment activities                            
Number of German bottling and distribution operations for which integration initiatives began in 2008                 18          
Other income (loss) - net                            
Acquisition and investment activities                            
Impairment charge on the discontinuation of the energy products and/or Trademarks         380                  
Other income (loss) - net | Keurig Green Mountain, Inc. [Member]                            
Acquisition and investment activities                            
Derivative, Loss on Derivative         $ 58 $ 47