Quarterly report pursuant to Section 13 or 15(d)

Significant Operating and Nonoperating Items (Details)

v3.19.2
Significant Operating and Nonoperating Items (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 28, 2019
Jun. 29, 2018
Jun. 28, 2019
Jun. 29, 2018
Significant Operating and Nonoperating Line Items        
Effective tax rate (as a percent) 13.80% 20.70% 17.90% 23.60%
Income taxes $ 421 $ 611 $ 943 $ 1,156
Other Operating Charges        
Productivity, integration and restructuring initiatives 55 111 123 206
Tax litigation expense   22 2 27
Other operating charges 92 225 219 761
Change to Plan of Sale Asset Adjustment 160 0 160 0
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 26 33 68 84
Defined Benefit Plan, Benefit Obligation, Payment for Settlement   86   86
Equity Income (Loss) - Net        
Net realized and unrealized gains (losses) on equity securities and trading debt securities as well as realized gains (losses) on available-for-sale debt securities 10 36 159 (49)
Derivative, Gain (Loss) on Derivative, Net 0   34  
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment     392  
Tangible Asset Impairment Charges 0 60 0 312
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net 0 0   0
Bottling investments [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives 1 16 3 22
Costs incurred to refranchise of certain bottler interests 29 34 40 79
Asset Impairment Charges       450
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 24 31 66 99
Defined Benefit Plan, Benefit Obligation, Payment for Settlement   47   47
Other Income (Loss) - Net        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   (102) (4) (104)
North America [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives 13 47 30 99
Corporate        
Other Operating Charges        
Productivity, integration and restructuring initiatives 41 46 89 79
Change to Plan of Sale Asset Adjustment 160   160  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 2 2 2 (15)
Defined Benefit Plan, Benefit Obligation, Payment for Settlement   39   39
Other Income (Loss) - Net        
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   36   36
Cost incurred to convert bottling agreement   2 4 21
Latin America [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives   1   3
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment 49 52 49 52
Productivity and Reinvestment [Member]        
Other Operating Charges        
Productivity, integration and restructuring initiatives 55   123  
North America Territory [Member] | Bottling investments [Member]        
Other Operating Charges        
Costs incurred to refranchise of certain bottler interests     40  
Andina [Member] | Corporate        
Other Operating Charges        
Equity Method Investment, Realized Gain (Loss) on Disposal     39  
Costa [Member] | Corporate        
Other Operating Charges        
Other operating charges     46  
CHI [Member] | Corporate        
Other Income (Loss) - Net        
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss     121  
Russian juice operations [Member] | Bottling investments [Member]        
Equity Income (Loss) - Net        
Loss due to reversal of cumulative translation adjustment       33
Coca-Cola Bottlers Japan [Member]        
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment     286  
Coca-Cola Bottlers Japan [Member] | Bottling investments [Member]        
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment     286  
North America Territory [Member]        
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment     57  
North America Territory [Member] | Bottling investments [Member]        
Other Operating Charges        
Asset Impairment Charges   60    
North America Territory [Member] | North America [Member]        
Other Income (Loss) - Net        
Equity Method Investment, Other than Temporary Impairment     57  
Not Designated as Hedging Instrument [Member]        
Equity Income (Loss) - Net        
Derivative, Gain (Loss) on Derivative, Net $ (51) (40) $ 28 (92)
Other Income (loss) - net | Other Contract [Member] | Not Designated as Hedging Instrument [Member]        
Equity Income (Loss) - Net        
Derivative, Gain (Loss) on Derivative, Net   $ 1   $ 0