| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Information about our Company's operations for the six months ended July 1, 2016 and July 3, 2015 by operating segment is as follows (in millions):
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
Eurasia
& Africa |
|
Europe |
|
Latin
America |
|
North
America |
|
Asia Pacific |
|
Bottling
Investments |
|
Corporate |
|
Eliminations |
|
Consolidated |
|
2016 |
|
|
|
|
|
|
|
|
|
Net operating revenues: |
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|
|
|
|
|
|
|
Third party |
$ |
1,150 |
|
$ |
2,367 |
|
$ |
1,838 |
|
$ |
3,098 |
|
$ |
2,503 |
|
$ |
10,822 |
|
$ |
43 |
|
$ |
— |
|
$ |
21,821 |
|
Intersegment |
17 |
|
247 |
|
34 |
|
1,975 |
|
292 |
|
85 |
|
5 |
|
(2,655 |
) |
— |
|
Total net revenues |
1,167 |
|
2,614 |
|
1,872 |
|
5,073 |
|
2,795 |
|
10,907 |
|
48 |
|
(2,655 |
) |
21,821 |
|
Operating income (loss) |
484 |
|
1,499 |
|
1,035 |
|
1,316 |
|
1,309 |
|
98 |
|
(741 |
) |
— |
|
5,000 |
|
Income (loss) before income taxes |
502 |
|
1,526 |
|
1,038 |
|
1,325 |
|
1,314 |
|
(163 |
) |
651 |
|
— |
|
6,193 |
|
2015 |
|
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
|
Third party |
$ |
1,289 |
|
$ |
2,352 |
|
$ |
2,002 |
|
$ |
2,769 |
|
$ |
2,569 |
|
$ |
11,821 |
|
$ |
65 |
|
$ |
— |
|
$ |
22,867 |
|
Intersegment |
7 |
|
295 |
|
37 |
|
2,199 |
|
317 |
|
95 |
|
— |
|
(2,950 |
) |
— |
|
Total net revenues |
1,296 |
|
2,647 |
|
2,039 |
|
4,968 |
|
2,886 |
|
11,916 |
|
65 |
|
(2,950 |
) |
22,867 |
|
Operating income (loss) |
554 |
|
1,552 |
|
1,103 |
|
1,289 |
|
1,305 |
|
154 |
|
(1,126 |
) |
— |
|
4,831 |
|
Income (loss) before income taxes |
573 |
|
1,567 |
|
1,114 |
|
1,284 |
|
1,314 |
|
307 |
|
183 |
|
— |
|
6,342 |
|
Information about our Company's operations as of and for the three months ended July 1, 2016 and July 3, 2015 by operating segment is as follows (in millions):
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|
|
Eurasia
& Africa |
|
Europe |
|
Latin
America |
|
North
America |
|
Asia Pacific |
|
Bottling
Investments |
|
Corporate |
|
Eliminations |
|
Consolidated |
|
2016 |
|
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
|
Third party |
$ |
610 |
|
$ |
1,298 |
|
$ |
921 |
|
$ |
1,677 |
|
$ |
1,401 |
|
$ |
5,571 |
|
$ |
61 |
|
$ |
— |
|
$ |
11,539 |
|
Intersegment |
11 |
|
112 |
|
16 |
|
1,032 |
|
159 |
|
44 |
|
2 |
|
(1,376 |
) |
— |
|
Total net revenues |
621 |
|
1,410 |
|
937 |
|
2,709 |
|
1,560 |
|
5,615 |
|
63 |
|
(1,376 |
) |
11,539 |
|
Operating income (loss) |
248 |
|
808 |
|
512 |
|
735 |
|
758 |
|
216 |
|
(418 |
) |
— |
|
2,859 |
|
Income (loss) before income taxes |
256 |
|
822 |
|
520 |
|
745 |
|
760 |
|
269 |
|
927 |
|
— |
|
4,299 |
|
Identifiable operating assets |
1,200 |
|
3,565 |
|
1,990 |
|
16,706 |
|
2,381 |
|
19,023 |
|
31,730 |
|
— |
|
76,595 |
|
Noncurrent investments |
1,303 |
|
96 |
|
743 |
|
112 |
|
161 |
|
11,716 |
|
3,368 |
|
— |
|
17,499 |
|
2015 |
|
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
|
Third party |
$ |
651 |
|
$ |
1,284 |
|
$ |
955 |
|
$ |
1,493 |
|
$ |
1,413 |
|
$ |
6,335 |
|
$ |
25 |
|
$ |
— |
|
$ |
12,156 |
|
Intersegment |
7 |
|
151 |
|
18 |
|
1,158 |
|
188 |
|
50 |
|
— |
|
(1,572 |
) |
— |
|
Total net revenues |
658 |
|
1,435 |
|
973 |
|
2,651 |
|
1,601 |
|
6,385 |
|
25 |
|
(1,572 |
) |
12,156 |
|
Operating income (loss) |
275 |
|
836 |
|
525 |
|
754 |
|
761 |
|
164 |
|
(780 |
) |
— |
|
2,535 |
|
Income (loss) before income taxes |
287 |
|
843 |
|
526 |
|
752 |
|
766 |
|
353 |
|
834 |
|
— |
|
4,361 |
|
Identifiable operating assets |
1,332 |
|
3,282 |
|
2,169 |
|
17,293 |
|
1,880 |
|
23,273 |
|
28,454 |
|
— |
|
77,683 |
|
Noncurrent investments |
1,110 |
|
88 |
|
711 |
|
45 |
|
163 |
|
8,507 |
|
5,149 |
|
— |
|
15,773 |
|
As of December 31, 2015 |
|
|
|
|
|
|
|
|
|
Identifiable operating assets |
$ |
1,148 |
|
$ |
3,008 |
|
$ |
1,627 |
|
$ |
16,396 |
|
$ |
1,639 |
|
$ |
22,688 |
|
$ |
27,702 |
|
$ |
— |
|
$ |
74,208 |
|
Noncurrent investments |
1,061 |
|
77 |
|
657 |
|
107 |
|
158 |
|
8,084 |
|
5,644 |
|
— |
|
15,788 |
|
|