Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)

v3.10.0.1
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 28, 2018
Accounting Policies [Abstract]  
Income from continuing operations and discontinued operations attributable to noncontrolling interests [Table Text Block]
The following table presents information related to net income from continuing operations and net income from discontinued operations (in millions):
 
Three Months Ended
 
Nine Months Ended
 
September 28, 2018

 
September 29, 2017

 
September 28, 2018

 
September 29, 2017

CONTINUING OPERATIONS
 
 
 
 
 
 
 
Net income from continuing operations
$
2,319

 
$
1,444

 
$
5,935

 
$
4,000

Less: Net income (loss) from continuing operations attributable to
   noncontrolling interests
(7
)
 
(3
)
 
(5
)
 
0

Net income from continuing operations attributable to shareowners
   of The Coca-Cola Company
$
2,326

 
$
1,447

 
$
5,940

 
$
4,000

DISCONTINUED OPERATIONS
 
 
 
 
 
 
 
Net income (loss) from discontinued operations
$
(501
)
 
$
—

 
$
(386
)
 
$
—

Less: Net income (loss) from discontinued operations attributable to
   noncontrolling interests
(55
)
 
—

 
(10
)
 
—

Net income (loss) from discontinued operations attributable to
   shareowners of The Coca-Cola Company
$
(446
)
 
$
—

 
$
(376
)
 
$
—

CONSOLIDATED
 
 
 
 
 
 
 
Consolidated net income
$
1,818

 
$
1,444

 
$
5,549

 
$
4,000

Less: Net income (loss) attributable to noncontrolling interests
(62
)
 
(3
)
 
(15
)
 
0

Net income attributable to shareowners of The Coca-Cola Company
$
1,880

 
$
1,447

 
$
5,564

 
$
4,000

Schedule of Cash and Cash Equivalents [Table Text Block]
The following table provides a summary of cash, cash equivalents, restricted cash and restricted cash equivalents that constitute the total amounts shown in the condensed consolidated statements of cash flows (in millions):
 
September 28,
2018

December 31,
2017

Cash and cash equivalents
$
9,065

$
6,006

Cash and cash equivalents included in assets held for sale
—

13

Cash and cash equivalents included in assets held for sale — discontinued operations

157

97

Cash and cash equivalents included in other assets1
317

257

Cash, cash equivalents, restricted cash and restricted cash equivalents
   
$
9,539

$
6,373

 
September 29, 2017

December 31, 2016

Cash and cash equivalents
$
12,528

$
8,555

Cash and cash equivalents included in assets held for sale
10

49

Cash and cash equivalents included in other assets1
256

246

Cash, cash equivalents, restricted cash and restricted cash equivalents
   
$
12,794

$
8,850

1 Amounts represent cash and cash equivalents in our solvency capital portfolio set aside primarily to cover pension obligations in certain of
our European and Canadian pension plans. Refer to Note 4.