Comprehensive Income (Details) - USD ($)
shares in Millions, $ in Millions |
3 Months Ended |
6 Months Ended |
|
|
|
|
|
Jun. 28, 2019 |
Jun. 29, 2018 |
Jun. 28, 2019 |
Jun. 29, 2018 |
Mar. 29, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
Mar. 30, 2018 |
Dec. 31, 2017 |
| Comprehensive Income Disclosure |
|
|
|
|
|
|
|
|
|
| Net Income (Loss) Attributable to Parent |
$ 2,607
|
$ 2,316
|
$ 4,285
|
$ 3,684
|
|
|
|
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest |
21
|
15
|
46
|
47
|
|
|
|
|
|
| AOCI Attributable to the Shareowners of The Coca Cola Company |
|
|
|
|
|
|
|
|
|
| Accumulated other comprehensive income (loss) |
(12,981)
|
(11,774)
|
(12,981)
|
(11,774)
|
|
|
$ (12,814)
|
|
$ (10,305)
|
| Consolidated net income |
2,628
|
2,331
|
4,331
|
3,731
|
|
|
|
|
|
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
| Net foreign currency translation adjustment |
(645)
|
(2,153)
|
281
|
(1,425)
|
|
|
|
|
|
| Net gain (loss) on derivatives |
(24)
|
68
|
(16)
|
52
|
|
|
|
|
|
| Net unrealized gain (loss) on available-for-sale securities |
|
|
30
|
|
|
|
|
|
|
| Net change in pension and other benefit liabilities |
37
|
282
|
68
|
316
|
|
|
|
|
|
| TOTAL COMPREHENSIVE INCOME (LOSS) |
$ 2,011
|
$ 438
|
$ 4,694
|
$ 2,573
|
|
|
|
|
|
| Common Stock Dividends, Shares |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
$ (15)
|
$ (13)
|
$ (20)
|
$ (13)
|
|
|
|
|
|
| Stock Issued During Period, Value, Acquisitions |
|
|
|
13
|
|
|
|
|
|
| Purchases of treasury stock |
(237)
|
(388)
|
(635)
|
(1,210)
|
|
|
|
|
|
| Impact related to stock compensation plans |
441
|
179
|
634
|
552
|
|
|
|
|
|
| Dividends, Common Stock, Cash |
(1,709)
|
(1,658)
|
(3,418)
|
(3,320)
|
|
|
|
|
|
| Foreign currency translation adjustments: |
|
|
|
|
|
|
|
|
|
| Translation adjustment arising during the period |
(882)
|
(1,152)
|
115
|
(985)
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
0
|
42
|
192
|
98
|
|
|
|
|
|
| Gains (losses) on intra-entity transactions that are of a long-term-investment nature |
323
|
(1,372)
|
36
|
(576)
|
|
|
|
|
|
| Gains (losses) on net investment hedges arising during the period |
(156)
|
705
|
(3)
|
294
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
51
|
|
104
|
|
|
|
|
|
|
| Available-for-sale securities: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(22)
|
|
(24)
|
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
37
|
|
74
|
|
|
|
|
|
|
| Recognized net actuarial loss |
38
|
|
77
|
|
|
|
|
|
|
| Recognized prior service cost (credit) |
(1)
|
|
(3)
|
|
|
|
|
|
|
| Foreign currency translation adjustments: |
|
|
|
|
|
|
|
|
|
| Translation adjustment arising during the period |
2
|
(17)
|
(71)
|
(85)
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
|
0
|
0
|
0
|
|
|
|
|
|
| Gains (losses) on intra-entity transactions that are of a long-term-investment nature |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Gains (losses) on net investment hedges arising during the period |
29
|
(202)
|
1
|
(73)
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(13)
|
|
(26)
|
|
|
|
|
|
|
| Available-for-sales securities: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
5
|
|
5
|
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(9)
|
|
(18)
|
|
|
|
|
|
|
| Foreign currency translation adjustments: |
|
|
|
|
|
|
|
|
|
| Translation adjustment arising during the period |
(880)
|
(1,169)
|
44
|
(1,070)
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
0
|
42
|
192
|
98
|
|
|
|
|
|
| Gains (losses) on intra-entity transactions that are of a long-term-investment nature |
323
|
(1,372)
|
36
|
(576)
|
|
|
|
|
|
| Gains (losses) on net investments hedges arising during the period |
(127)
|
503
|
(2)
|
221
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
38
|
|
78
|
|
|
|
|
|
|
| Available-for-sale securities: |
|
|
|
|
|
|
|
|
|
| Net unrealized gain (loss) on available-for-sale securities |
15
|
(90)
|
30
|
(101)
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(17)
|
|
(19)
|
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
28
|
|
56
|
|
|
|
|
|
|
| New Accounting Pronouncement or Change in Accounting Principle, Value, Effect of Change on Equity |
|
|
(18)
|
2,605
|
|
|
|
|
|
| Divestitures, deconsolidations and other [Member] | Other income (loss) - net |
|
|
|
|
|
|
|
|
|
| Foreign currency translation adjustments: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
0
|
|
192
|
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
0
|
|
1
|
|
|
|
|
|
|
| Foreign currency contracts | Other income (loss) - net |
|
|
|
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
43
|
|
93
|
|
|
|
|
|
|
| Foreign currency contracts | Net operating revenues |
|
|
|
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(1)
|
|
(7)
|
|
|
|
|
|
|
| Foreign currency and commodities contracts [Member] | Cost of goods sold |
|
|
|
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(3)
|
|
(7)
|
|
|
|
|
|
|
| Foreign currency and interest rate contracts | Interest Expense [Member] |
|
|
|
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
12
|
|
24
|
|
|
|
|
|
|
| Sale of securities | Other income (loss) - net |
|
|
|
|
|
|
|
|
|
| Available-for-sale securities: |
|
|
|
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(22)
|
|
(24)
|
|
|
|
|
|
|
| Shareowners of The Coca-Cola Company |
|
|
|
|
|
|
|
|
|
| AOCI Attributable to the Shareowners of The Coca Cola Company |
|
|
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
(10,984)
|
|
(10,984)
|
|
|
|
(11,045)
|
|
|
| Accumulated derivative net gains (losses) |
(171)
|
|
(171)
|
|
|
|
(126)
|
|
|
| Unrealized net gains (losses) on available-for-sale securities |
87
|
|
87
|
|
|
|
50
|
|
|
| Adjustments to pension and other benefits liabilities |
(1,913)
|
|
(1,913)
|
|
|
|
(1,693)
|
|
|
| Accumulated other comprehensive income (loss) |
(12,981)
|
|
(12,981)
|
|
|
|
$ (12,814)
|
|
|
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
| Net foreign currency translation adjustment |
|
|
270
|
|
|
|
|
|
|
| Net gain (loss) on derivatives |
|
|
(16)
|
|
|
|
|
|
|
| Net unrealized gain (loss) on available-for-sale securities |
|
|
30
|
|
|
|
|
|
|
| Net change in pension and other benefit liabilities |
|
|
68
|
|
|
|
|
|
|
| TOTAL COMPREHENSIVE INCOME (LOSS) |
|
|
4,637
|
|
|
|
|
|
|
| Foreign currency translation adjustments: |
|
|
|
|
|
|
|
|
|
| Net foreign currency translation adjustments |
(715)
|
(1,777)
|
340
|
(1,169)
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
(81)
|
(1)
|
(117)
|
65
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
51
|
60
|
104
|
2
|
|
|
|
|
|
| Net gain (loss) on derivatives |
(30)
|
59
|
(13)
|
67
|
|
|
|
|
|
| Available-for-sale securities: |
|
|
|
|
|
|
|
|
|
| Unrealized gains (losses) arising during the period |
35
|
(113)
|
59
|
(126)
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(22)
|
|
(24)
|
5
|
|
|
|
|
|
| Net change in unrealized gain (loss) on available-for-sale securities |
13
|
(113)
|
35
|
(121)
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| Net pension and other benefits arising during the period |
8
|
261
|
7
|
271
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
37
|
111
|
74
|
144
|
|
|
|
|
|
| Net change in pension and other benefit liabilities |
45
|
372
|
81
|
415
|
|
|
|
|
|
| Other Comprehensive Income (Loss) attributable to The Coca-Cola Company |
(687)
|
(1,459)
|
443
|
(808)
|
|
|
|
|
|
| Foreign currency translation adjustments: |
|
|
|
|
|
|
|
|
|
| Net foreign currency translation adjustments |
31
|
(219)
|
(70)
|
(158)
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Gains (losses) arising during the period |
19
|
24
|
23
|
(14)
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(13)
|
(15)
|
(26)
|
(1)
|
|
|
|
|
|
| Net gain (loss) on derivatives |
6
|
9
|
(3)
|
(15)
|
|
|
|
|
|
| Available-for-sales securities: |
|
|
|
|
|
|
|
|
|
| Unrealized gains (losses) arising during the period |
(3)
|
23
|
(10)
|
21
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
5
|
|
5
|
(1)
|
|
|
|
|
|
| Net change in unrealized gain (loss) on available-for-sale securities |
2
|
23
|
(5)
|
20
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| Net pension and other benefits arising during the period |
1
|
(61)
|
5
|
(62)
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(9)
|
(29)
|
(18)
|
(37)
|
|
|
|
|
|
| Net change in pension and other benefit liabilities |
(8)
|
(90)
|
(13)
|
(99)
|
|
|
|
|
|
| Other comprehensive income (loss) attributable to The Coca-Cola Company |
31
|
(277)
|
(91)
|
(252)
|
|
|
|
|
|
| Foreign currency translation adjustments: |
|
|
|
|
|
|
|
|
|
| Net foreign currency translation adjustments |
(684)
|
(1,996)
|
270
|
(1,327)
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Gains (losses) arising during the period |
(62)
|
23
|
(94)
|
51
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
38
|
45
|
78
|
1
|
|
|
|
|
|
| Net gain (loss) on derivatives |
(24)
|
68
|
(16)
|
52
|
|
|
|
|
|
| Available-for-sale securities: |
|
|
|
|
|
|
|
|
|
| Net unrealized gain (loss) on available-for-sale securities |
32
|
(90)
|
49
|
(105)
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
(17)
|
|
(19)
|
4
|
|
|
|
|
|
| Net change in unrealized gain (loss) on available-for-sale securities |
15
|
(90)
|
30
|
(101)
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| Net pension and other benefits arising during the period |
9
|
200
|
12
|
209
|
|
|
|
|
|
| Reclassification adjustments recognized in net income |
28
|
82
|
56
|
107
|
|
|
|
|
|
| Net change in pension and other benefit liabilities |
37
|
282
|
68
|
316
|
|
|
|
|
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
(81)
|
(1)
|
(117)
|
65
|
|
|
|
|
|
| Other comprehensive income (loss) attributable to The Coca-Cola Company |
(656)
|
(1,736)
|
352
|
(1,060)
|
|
|
|
|
|
| Noncontrolling Interests |
|
|
|
|
|
|
|
|
|
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
| Net foreign currency translation adjustment |
|
|
11
|
|
|
|
|
|
|
| Net gain (loss) on derivatives |
|
|
0
|
|
|
|
|
|
|
| Net unrealized gain (loss) on available-for-sale securities |
|
|
0
|
|
|
|
|
|
|
| Net change in pension and other benefit liabilities |
|
|
0
|
|
|
|
|
|
|
| TOTAL COMPREHENSIVE INCOME (LOSS) |
$ 60
|
$ (142)
|
$ 57
|
$ (51)
|
|
|
|
|
|
| Common Stock Dividends, Shares |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
$ (15)
|
$ (13)
|
$ (20)
|
$ (13)
|
|
|
|
|
|
| Stock Issued During Period, Value, Acquisitions |
|
|
|
13
|
|
|
|
|
|
| Purchases of treasury stock |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Impact related to stock compensation plans |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Dividends, Common Stock, Cash |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncement or Change in Accounting Principle, Value, Effect of Change on Equity |
|
|
0
|
0
|
|
|
|
|
|
| AOCI Attributable to Parent [Member] |
|
|
|
|
|
|
|
|
|
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
| TOTAL COMPREHENSIVE INCOME (LOSS) |
(656)
|
(1,736)
|
352
|
(1,060)
|
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Stock Issued During Period, Value, Acquisitions |
|
|
|
0
|
|
|
|
|
|
| Purchases of treasury stock |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Impact related to stock compensation plans |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Dividends, Common Stock, Cash |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncement or Change in Accounting Principle, Value, Effect of Change on Equity |
|
|
(519)
|
(409)
|
|
|
|
|
|
| Reinvested Earnings |
|
|
|
|
|
|
|
|
|
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
| TOTAL COMPREHENSIVE INCOME (LOSS) |
2,607
|
2,316
|
4,285
|
3,684
|
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Stock Issued During Period, Value, Acquisitions |
|
|
|
0
|
|
|
|
|
|
| Purchases of treasury stock |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Impact related to stock compensation plans |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Dividends, Common Stock, Cash |
$ (1,709)
|
$ (1,658)
|
(3,418)
|
(3,320)
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncement or Change in Accounting Principle, Value, Effect of Change on Equity |
|
|
$ 501
|
$ 3,014
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
| Comprehensive Income Disclosure |
|
|
|
|
|
|
|
|
|
| Common Stock, Shares, Outstanding |
4,275
|
4,253
|
4,275
|
4,253
|
4,268
|
|
4,268
|
4,259
|
4,259
|
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
| TOTAL COMPREHENSIVE INCOME (LOSS) |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
|
|
|
|
|
| Stock Issued During Period, Shares, Acquisitions |
|
|
|
0
|
|
|
|
|
|
| Stock Issued During Period, Value, Acquisitions |
|
|
|
$ 0
|
|
|
|
|
|
| Treasury Stock, Shares, Acquired |
(5)
|
(9)
|
(14)
|
(27)
|
|
|
|
|
|
| Purchases of treasury stock |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
|
|
|
|
|
| Impact related to stock compensation plans, shares |
12
|
3
|
21
|
21
|
|
|
|
|
|
| Impact related to stock compensation plans |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
|
|
|
|
|
| Dividends, Common Stock, Cash |
0
|
0
|
$ 0
|
$ 0
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Equity |
|
|
0
|
0
|
|
|
|
|
|
| New Accounting Pronouncement or Change in Accounting Principle, Value, Effect of Change on Equity |
|
|
$ 0
|
$ 0
|
|
|
|
|
|
| Capital Surplus |
|
|
|
|
|
|
|
|
|
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
| TOTAL COMPREHENSIVE INCOME (LOSS) |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Stock Issued During Period, Value, Acquisitions |
|
|
|
0
|
|
|
|
|
|
| Purchases of treasury stock |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Impact related to stock compensation plans |
256
|
111
|
313
|
253
|
|
|
|
|
|
| Dividends, Common Stock, Cash |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncement or Change in Accounting Principle, Value, Effect of Change on Equity |
|
|
0
|
0
|
|
|
|
|
|
| Treasury Stock |
|
|
|
|
|
|
|
|
|
| Other comprehensive income: |
|
|
|
|
|
|
|
|
|
| TOTAL COMPREHENSIVE INCOME (LOSS) |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Stock Issued During Period, Value, Acquisitions |
|
|
|
0
|
|
|
|
|
|
| Purchases of treasury stock |
(237)
|
(388)
|
(635)
|
(1,210)
|
|
|
|
|
|
| Impact related to stock compensation plans |
185
|
68
|
321
|
299
|
|
|
|
|
|
| Dividends, Common Stock, Cash |
0
|
0
|
0
|
0
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| New Accounting Pronouncement or Change in Accounting Principle, Value, Effect of Change on Equity |
|
|
0
|
0
|
|
|
|
|
|
| Net Investment Hedging [Member] |
|
|
|
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
|
705
|
|
294
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
|
705
|
|
294
|
|
|
|
|
|
| Accounting Standards Update 2018-02 [Member] |
|
|
|
|
|
|
|
|
|
| Comprehensive Income Disclosure |
|
|
|
|
|
|
|
|
|
| Cumulative Effect of New Accounting Principle in Period of Adoption |
|
|
|
|
|
$ 513
|
|
|
|
| Accounting Standards Update 2017-12 [Member] |
|
|
|
|
|
|
|
|
|
| Comprehensive Income Disclosure |
|
|
|
|
|
|
|
|
|
| Cumulative Effect of New Accounting Principle in Period of Adoption |
|
|
|
|
|
(12)
|
|
|
|
| Euro Denominated Debt [Domain] | Net Investment Hedging [Member] |
|
|
|
|
|
|
|
|
|
| Derivatives: |
|
|
|
|
|
|
|
|
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
(163)
|
705
|
(32)
|
294
|
|
|
|
|
|
| Pension and other benefit liabilities: |
|
|
|
|
|
|
|
|
|
| Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net |
$ (163)
|
$ 705
|
$ (32)
|
$ 294
|
|
|
|
|
|
| Other Comprehensive Income (Loss) [Member] | Accounting Standards Update 2017-12 [Member] |
|
|
|
|
|
|
|
|
|
| Comprehensive Income Disclosure |
|
|
|
|
|
|
|
|
|
| Cumulative Effect of New Accounting Principle in Period of Adoption |
|
|
|
|
|
$ (6)
|
|
|
|