Quarterly report pursuant to Section 13 or 15(d)

Changes in Equity (Tables)

v3.20.2
Changes in Equity (Tables)
9 Months Ended
Sep. 25, 2020
Changes in Equity [Abstract]  
Changes in Equity
The following tables provide a reconciliation of the beginning and ending carrying amounts of total equity, equity attributable to shareowners of The Coca-Cola Company and equity attributable to noncontrolling interests (in millions):
 
Shareowners of The Coca-Cola Company  
 
Three Months Ended September 25, 2020 Common Shares Outstanding Total Reinvested
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Common
Stock
Capital
Surplus
Treasury
Stock
Non-
controlling
Interests
June 26, 2020 4,295  $ 19,189  $ 66,888  $ (16,460) $ 1,760  $ 17,367  $ (52,071) $ 1,705 
Comprehensive income (loss) —  2,756  1,737  1,014  —  —  — 
Dividends paid/payable to
shareowners of The Coca-Cola
Company ($0.41 per share)
—  (1,762) (1,762) —  —  —  —  — 
Dividends paid to noncontrolling
  interests
—  (1) —  —  —  —  —  (1)
Impact related to stock-based
compensation plans
134  —  —  —  96  38  — 
September 25, 2020 4,297  $ 20,316  $ 66,863  $ (15,446) $ 1,760  $ 17,463  $ (52,033) $ 1,709 
 
Shareowners of The Coca-Cola Company  
 
Nine Months Ended September 25, 2020 Common Shares Outstanding Total Reinvested
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Common
Stock
Capital
Surplus
Treasury
Stock
Non-
controlling
Interests
December 31, 2019 4,280  $ 21,098  $ 65,855  $ (13,544) $ 1,760  $ 17,154  $ (52,244) $ 2,117 
Comprehensive income (loss) —  3,993  6,291  (1,902) —  —  —  (396)
Dividends paid/payable to
shareowners of The Coca-Cola
Company ($1.23 per share)
—  (5,283) (5,283) —  —  —  —  — 
Dividends paid to noncontrolling
interests
—  (12) —  —  —  —  —  (12)
Impact related to stock-based
compensation plans
17  520  —  —  —  309  211  — 
September 25, 2020 4,297  $ 20,316  $ 66,863  $ (15,446) $ 1,760  $ 17,463  $ (52,033) $ 1,709 
 
Shareowners of The Coca-Cola Company  
 
Three Months Ended September 27, 2019 Common Shares Outstanding Total Reinvested
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Common
Stock
Capital
Surplus
Treasury
Stock
Non-
controlling
Interests
June 28, 2019 4,275  $ 20,295  $ 64,602  $ (12,981) $ 1,760  $ 16,833  $ (52,033) $ 2,114 
Comprehensive income (loss) —  1,723  2,593  (725) —  —  —  (145)
Dividends paid/payable to
shareowners of The Coca-Cola
Company ($0.40 per share)
—  (1,714) (1,714) —  —  —  —  — 
Dividends paid to noncontrolling
interests
—  (7) —  —  —  —  —  (7)
Business combinations including
   purchase accounting adjustments
—  —  —  —  —  — 
Impact related to stock-based
compensation plans
378  —  —  —  206  172  — 
September 27, 2019 4,284  $ 20,683  $ 65,481  $ (13,706) $ 1,760  $ 17,039  $ (51,861) $ 1,970 
 
Shareowners of The Coca-Cola Company  
 
Nine Months Ended September 27, 2019 Common Shares Outstanding Total Reinvested
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Common
Stock
Capital
Surplus
Treasury
Stock
Non-
controlling
Interests
December 31, 2018 4,268  $ 19,058  $ 63,234  $ (12,814) $ 1,760  $ 16,520  $ (51,719) $ 2,077 
Adoption of accounting standards —  (18) 501  (519) —  —  —  — 
Comprehensive income (loss) —  6,417  6,878  (373) —  —  —  (88)
Dividends paid/payable to
shareowners of The Coca-Cola
Company ($1.20 per share)
—  (5,132) (5,132) —  —  —  —  — 
Dividends paid to noncontrolling
interests
—  (27) —  —  —  —  —  (27)
Business combinations including
   purchase accounting adjustments
—  —  —  —  —  — 
Purchases of treasury stock (14) (635) —  —  —  —  (635) — 
Impact related to stock-based
compensation plans
30  1,012  —  —  —  519  493  — 
September 27, 2019 4,284  $ 20,683  $ 65,481  $ (13,706) $ 1,760  $ 17,039  $ (51,861) $ 1,970