Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Divestitures (Details 2)

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Acquisitions and Divestitures (Details 2) (Coca-Cola Enterprises Inc.'s ("CCE") North American business, USD $)
In Millions
Jul. 01, 2011
Amounts Recognized as of Acquisition Date
  
Preliminary allocation of the purchase price  
Cash and cash equivalents $ 49
Marketable securities 7
Trade accounts receivable 1,194
Inventories 696
Other current assets 744
Property, plant and equipment 5,385
Bottlers' franchise rights with indefinite lives 5,100
Other intangible assets 1,032
Other noncurrent assets 261
Total identifiable assets acquired 14,468
Accounts payable and accrued expenses 1,826
Loans and notes payable 266
Long-term debt 9,345
Pension and other postretirement liabilities 1,313
Other noncurrent liabilities 2,603
Total liabilities assumed 15,353
Net liabilities assumed (885)
Goodwill 7,746
Goodwill after deduction of net liabilities assumed 6,861
Less: Noncontrolling interests 13
Net assets acquired 6,848
Measurement Period Adjustments
  
Preliminary allocation of the purchase price  
Other current assets (1)
Property, plant and equipment (334)
Total identifiable assets acquired (335)
Accounts payable and accrued expenses 5
Other noncurrent liabilities (224)
Total liabilities assumed (219)
Net liabilities assumed (116)
Goodwill 143
Goodwill after deduction of net liabilities assumed 27
Net assets acquired 27
Amounts Recognized as of Acquisition Date (as adjusted)
  
Preliminary allocation of the purchase price  
Cash and cash equivalents 49
Marketable securities 7
Trade accounts receivable 1,194
Inventories 696
Other current assets 743
Property, plant and equipment 5,051
Bottlers' franchise rights with indefinite lives 5,100
Other intangible assets 1,032
Other noncurrent assets 261
Total identifiable assets acquired 14,133
Accounts payable and accrued expenses 1,831
Loans and notes payable 266
Long-term debt 9,345
Pension and other postretirement liabilities 1,313
Other noncurrent liabilities 2,379
Total liabilities assumed 15,134
Net liabilities assumed (1,001)
Goodwill 7,889
Goodwill after deduction of net liabilities assumed 6,888
Less: Noncontrolling interests 13
Net assets acquired $ 6,875