| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Information about our Company's operations for the nine months ended September 30, 2016 and October 2, 2015 by operating segment is as follows (in millions):
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Europe, Middle East & Africa |
|
Latin
America |
|
North
America |
|
Asia Pacific |
|
Bottling
Investments |
|
Corporate |
|
Eliminations |
|
Consolidated |
|
2016 |
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|
|
|
|
|
|
|
Net operating revenues: |
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|
|
|
|
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Third party |
$ |
5,369 |
|
$ |
2,787 |
|
$ |
4,759 |
|
$ |
3,818 |
|
$ |
15,631 |
|
$ |
90 |
|
$ |
— |
|
$ |
32,454 |
|
Intersegment |
264 |
|
50 |
|
2,978 |
|
437 |
|
116 |
|
5 |
|
(3,850 |
) |
— |
|
Total net revenues |
5,633 |
|
2,837 |
|
7,737 |
|
4,255 |
|
15,747 |
|
95 |
|
(3,850 |
) |
32,454 |
|
Operating income (loss) |
2,897 |
|
1,470 |
|
1,982 |
|
1,892 |
|
222 |
|
(1,192 |
) |
— |
|
7,271 |
|
Income (loss) before income taxes |
2,950 |
|
1,485 |
|
1,978 |
|
1,903 |
|
(897 |
) |
202 |
|
— |
|
7,621 |
|
2015 |
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|
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Net operating revenues: |
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|
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|
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|
Third party |
$ |
5,405 |
|
$ |
2,995 |
|
$ |
4,237 |
|
$ |
3,816 |
|
$ |
17,721 |
|
$ |
120 |
|
$ |
— |
|
$ |
34,294 |
|
Intersegment |
471 |
|
56 |
|
3,311 |
|
476 |
|
143 |
|
— |
|
(4,457 |
) |
— |
|
Total net revenues |
5,876 |
|
3,051 |
|
7,548 |
|
4,292 |
|
17,864 |
|
120 |
|
(4,457 |
) |
34,294 |
|
Operating income (loss) |
3,036 |
|
1,641 |
|
1,874 |
|
1,876 |
|
239 |
|
(1,456 |
) |
— |
|
7,210 |
|
Income (loss) before income taxes |
3,085 |
|
1,649 |
|
1,865 |
|
1,890 |
|
(240 |
) |
(182 |
) |
— |
|
8,067 |
|
Information about our Company's operations as of and for the three months ended September 30, 2016 and October 2, 2015 by operating segment is as follows (in millions):
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|
Europe, Middle East & Africa |
|
Latin
America |
|
North
America |
|
Asia Pacific |
|
Bottling
Investments |
|
Corporate |
|
Eliminations |
|
Consolidated |
|
2016 |
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
Third party |
$ |
1,852 |
|
$ |
949 |
|
$ |
1,661 |
|
$ |
1,315 |
|
$ |
4,809 |
|
$ |
47 |
|
$ |
— |
|
$ |
10,633 |
|
Intersegment |
— |
|
16 |
|
1,003 |
|
145 |
|
31 |
|
— |
|
(1,195 |
) |
— |
|
Total net revenues |
1,852 |
|
965 |
|
2,664 |
|
1,460 |
|
4,840 |
|
47 |
|
(1,195 |
) |
10,633 |
|
Operating income (loss) |
914 |
|
435 |
|
666 |
|
583 |
|
124 |
|
(451 |
) |
— |
|
2,271 |
|
Income (loss) before income taxes |
922 |
|
447 |
|
653 |
|
589 |
|
(734 |
) |
(449 |
) |
— |
|
1,428 |
|
Identifiable operating assets |
4,337 |
|
1,964 |
|
16,406 |
|
2,257 |
|
17,390 |
|
33,546 |
|
— |
|
75,900 |
|
Noncurrent investments |
1,315 |
|
823 |
|
123 |
|
166 |
|
12,223 |
|
3,377 |
|
— |
|
18,027 |
|
2015 |
|
|
|
|
|
|
|
|
Net operating revenues: |
|
|
|
|
|
|
|
|
Third party |
$ |
1,764 |
|
$ |
993 |
|
$ |
1,468 |
|
$ |
1,247 |
|
$ |
5,900 |
|
$ |
55 |
|
$ |
— |
|
$ |
11,427 |
|
Intersegment |
169 |
|
19 |
|
1,112 |
|
159 |
|
48 |
|
— |
|
(1,507 |
) |
— |
|
Total net revenues |
1,933 |
|
1,012 |
|
2,580 |
|
1,406 |
|
5,948 |
|
55 |
|
(1,507 |
) |
11,427 |
|
Operating income (loss) |
930 |
|
538 |
|
585 |
|
571 |
|
85 |
|
(330 |
) |
— |
|
2,379 |
|
Income (loss) before income taxes |
945 |
|
535 |
|
581 |
|
576 |
|
(547 |
) |
(365 |
) |
— |
|
1,725 |
|
Identifiable operating assets |
4,506 |
|
1,463 |
|
16,383 |
|
1,784 |
|
23,067 |
|
30,786 |
|
— |
|
77,989 |
|
Noncurrent investments |
1,161 |
|
673 |
|
128 |
|
166 |
|
8,134 |
|
4,672 |
|
— |
|
14,934 |
|
As of December 31, 2015 |
|
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|
|
|
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|
Identifiable operating assets |
$ |
4,156 |
|
$ |
1,627 |
|
$ |
16,396 |
|
$ |
1,639 |
|
$ |
22,688 |
|
$ |
27,702 |
|
$ |
— |
|
$ |
74,208 |
|
Noncurrent investments |
1,138 |
|
657 |
|
107 |
|
158 |
|
8,084 |
|
5,644 |
|
— |
|
15,788 |
|
|