Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Details)

v3.3.0.814
Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2015
Sep. 26, 2014
Oct. 02, 2015
Sep. 26, 2014
Comprehensive Income Disclosure        
Consolidated net income $ 1,453 $ 2,122 $ 6,130 $ 6,353
Other comprehensive income:        
Net foreign currency translation adjustment (1,266) (1,232) (3,544) (1,284)
Net gain (loss) on derivatives (236) 278 65 98
Net unrealized gain (loss) on available-for-sale securities (608) 74 (1,701) 723
Net change in pension and other benefit liabilities 24 24 129 48
TOTAL COMPREHENSIVE INCOME (633) 1,266 1,079 5,938
Foreign currency translation adjustments:        
Translation adjustment arising during the period (1,279) (1,166) (3,664) (1,286)
Reclassification adjustments recognized in net income 0 0 63 0
Net foreign currency translation adjustments (1,279) (1,166) (3,601) (1,286)
Derivatives:        
Unrealized gains (losses) arising during the period (200) 419 606 194
Reclassification adjustments recognized in net income (183) 27 (501) (37)
Net gain (loss) on derivatives (383) 446 105 157
Available-for-sale securities:        
Unrealized gains (losses) arising during the period (606) 177 (2,034) 1,145
Reclassification adjustments recognized in net income (29) (6) (58) (9)
Net change in unrealized gain (loss) on available-for-sale securities (635) 171 (2,092) 1,136
Pension and other benefit liabilities:        
Net pension and other benefits arising during the period (7) 19 53 27
Reclassification adjustments recognized in net income 47 14 142 43
Net change in pension and other benefit liabilities 40 33 195 70
Other Comprehensive Income (Loss) attributable to The Coca-Cola Company (2,257) (516) (5,393) 77
Foreign currency translation adjustments:        
Translation adjustment arising during the period 22 (67) 86 6
Reclassification adjustments recognized in net income 0 0 (14) 0
Net foreign currency translation adjustments 22 (67) 72 6
Derivatives:        
Unrealized gains (losses) arising during the period 79 (157) (229) (73)
Reclassification adjustments recognized in net income 68 (11) 189 14
Net gain (loss) on derivatives 147 (168) (40) (59)
Available-for-sales securities:        
Unrealized gains (losses) arising during the period 13 (99) 369 (415)
Reclassification adjustments recognized in net income 14 2 22 2
Net change in unrealized gain (loss) on available-for-sale securities 27 (97) 391 (413)
Pension and other benefit liabilities:        
Net pension and other benefits arising during the period 1 (4) (15) (6)
Reclassification adjustments recognized in net income (17) (5) (51) (16)
Net change in pension and other benefit liabilities (16) (9) (66) (22)
Other comprehensive income (loss) attributable to The Coca-Cola Company 180 (341) 357 (488)
Foreign currency translation adjustments:        
Translation adjustment arising during the period (1,257) (1,233) (3,578) (1,280)
Reclassification adjustments recognized in net income 0 0 49 0
Net foreign currency translation adjustments (1,257) (1,233) (3,529) (1,280)
Derivatives:        
Unrealized gains (losses) arising during the period (121) 262 377 121
Reclassification adjustments recognized in net income (115) 16 (312) (23)
Net gain (loss) on derivatives (236) 278 65 98
Available-for-sale securities:        
Unrealized gains (losses) arising during the period (593) 78 (1,665) 730
Reclassification adjustments recognized in net income (15) (4) (36) (7)
Net change in unrealized gain (loss) on available-for-sale securities (608) 74 (1,701) 723
Pension and other benefit liabilities:        
Net pension and other benefits arising during the period (6) 15 38 21
Reclassification adjustments recognized in net income 30 9 91 27
Net change in pension and other benefit liabilities 24 24 129 48
Other comprehensive income (loss) attributable to The Coca-Cola Company (2,077) $ (857) (5,036) $ (411)
Amortization of prior period service cost (credit) (6)   (15)  
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 (170)   (468)  
Foreign currency contracts | Interest Expense [Member]        
Derivatives:        
Reclassification adjustments recognized in net income 3   7  
Foreign currency and commodity contracts [Member] | Cost of goods sold        
Derivatives:        
Reclassification adjustments recognized in net income (15)   (42)  
Interest rate contracts | Interest Expense [Member]        
Derivatives:        
Reclassification adjustments recognized in net income (1)   2  
Sale of securities | Other income (loss) - net        
Available-for-sale securities:        
Reclassification adjustments recognized in net income (29)   (58)  
Amortization of net actuarial loss        
Pension and other benefit liabilities:        
Reclassification adjustments recognized in net income $ 53   157  
Shareowners of The Coca-Cola Company        
Comprehensive Income Disclosure        
Consolidated net income     6,114  
Other comprehensive income:        
Net foreign currency translation adjustment     (3,529)  
Net gain (loss) on derivatives     65  
Net unrealized gain (loss) on available-for-sale securities     (1,701)  
Net change in pension and other benefit liabilities     129  
TOTAL COMPREHENSIVE INCOME     1,078  
Noncontrolling Interests        
Comprehensive Income Disclosure        
Consolidated net income     16  
Other comprehensive income:        
Net foreign currency translation adjustment     (15)  
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     1  
Total [Member]        
Comprehensive Income Disclosure        
Consolidated net income     6,130  
Other comprehensive income:        
Net foreign currency translation adjustment     (3,544)  
Net gain (loss) on derivatives     65  
Net unrealized gain (loss) on available-for-sale securities     (1,701)  
Net change in pension and other benefit liabilities     129  
TOTAL COMPREHENSIVE INCOME     $ 1,079