Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Information about our Company's operations by operating segment as of and for the three months ended March 31, 2017 and April 1, 2016 is as follows (in millions):
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Europe, Middle East & Africa |
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Latin America |
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North America |
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Asia Pacific |
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Bottling Investments |
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Corporate |
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Eliminations |
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Consolidated |
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2017 |
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Net operating revenues: |
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Third party |
$ |
1,632 |
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$ |
913 |
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$ |
1,622 |
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$ |
1,078 |
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$ |
3,844 |
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$ |
29 |
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$ |
— |
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$ |
9,118 |
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Intersegment |
— |
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13 |
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772 |
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130 |
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23 |
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— |
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(938 |
) |
— |
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Total net revenues |
1,632 |
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926 |
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2,394 |
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1,208 |
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3,867 |
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29 |
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(938 |
) |
9,118 |
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Operating income (loss) |
867 |
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505 |
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569 |
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545 |
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(110 |
) |
(394 |
) |
— |
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1,982 |
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Income (loss) before income taxes |
885 |
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507 |
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473 |
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549 |
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(542 |
) |
(365 |
) |
— |
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1,507 |
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Identifiable operating assets |
5,044 |
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1,959 |
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17,040 |
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2,157 |
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15,165 |
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31,853 |
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— |
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73,218 |
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Noncurrent investments |
1,345 |
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874 |
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106 |
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166 |
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12,056 |
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3,436 |
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— |
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17,983 |
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2016 |
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Net operating revenues: |
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Third party |
$ |
1,609 |
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$ |
917 |
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$ |
1,421 |
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$ |
1,102 |
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$ |
5,251 |
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$ |
(18 |
) |
$ |
— |
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$ |
10,282 |
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Intersegment |
141 |
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18 |
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943 |
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133 |
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41 |
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3 |
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(1,279 |
) |
— |
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Total net revenues |
1,750 |
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935 |
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2,364 |
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1,235 |
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5,292 |
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(15 |
) |
(1,279 |
) |
10,282 |
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Operating income (loss) |
927 |
|
523 |
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581 |
|
551 |
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(118 |
) |
(323 |
) |
— |
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2,141 |
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Income (loss) before income taxes |
950 |
|
518 |
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580 |
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554 |
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(432 |
) |
(276 |
) |
— |
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1,894 |
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Identifiable operating assets |
4,316 |
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2,108 |
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16,776 |
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2,178 |
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22,266 |
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29,823 |
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— |
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77,467 |
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Noncurrent investments |
1,356 |
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692 |
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106 |
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160 |
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8,170 |
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3,312 |
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— |
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13,796 |
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As of December 31, 2016 |
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Identifiable operating assets |
$ |
4,067 |
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$ |
1,785 |
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$ |
16,566 |
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$ |
2,024 |
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$ |
15,973 |
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$ |
29,606 |
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$ |
— |
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$ |
70,021 |
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Noncurrent investments |
1,302 |
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804 |
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109 |
|
164 |
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11,456 |
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3,414 |
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— |
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17,249 |
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