Quarterly report pursuant to Section 13 or 15(d)

Significant Operating and Nonoperating Items (Details)

v3.21.2
Significant Operating and Nonoperating Items (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2021
Sep. 25, 2020
Mar. 27, 2020
Oct. 01, 2021
Sep. 25, 2020
Other Operating Charges          
Other operating charges $ 45 $ 372   $ 478 $ 747
Impairment of Intangible Assets (Excluding Goodwill) 0     0 215
Tax litigation expense 1     14  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees (18) 27   5 128
Other Nonoperating Items          
Business Exit Costs   0     0
Equity Method Investment, Other than Temporary Impairment 0 0   0 38
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount 0 0   0 26
Charges related to debt extinguishment   405     405
Not Designated as Hedging Instrument [Member]          
Other Nonoperating Items          
Derivative, Gain (Loss) on Derivative, Net (85) 94   (48) (57)
Not Designated as Hedging Instrument [Member] | Other Income (loss) - net | Other Contract [Member]          
Other Nonoperating Items          
Derivative, Gain (Loss) on Derivative, Net       (3) (55)
Bottling investments [Member]          
Other Operating Charges          
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees (18) 27   37 99
Corporate          
Other Operating Charges          
Tax litigation expense       14  
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees       (32)  
Other Nonoperating Items          
Debt and Equity Securities, Gain (Loss)   13   341 (127)
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount         26
Equity Method Investment, Realized Gain (Loss) on Disposal 63     63 18
Charges related to debt extinguishment   405   650 405
North America Segment          
Other Operating Charges          
Impairment of Intangible Assets (Excluding Goodwill)   0      
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees         1
Other Nonoperating Items          
Asset Impairment Charges         55
Business Exit Costs 273 25   308 69
North America Segment | Other Operating Income (Expense) [Member]          
Other Nonoperating Items          
Business Exit Costs (3) 12   4 24
North America Segment | Nonoperating Income (Expense) [Member]          
Other Nonoperating Items          
Business Exit Costs 266     266 21
Latin America Segment          
Other Operating Charges          
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees         28
Other Nonoperating Items          
Equity Method Investment, Other than Temporary Impairment         38
Productivity and Reinvestment [Member]          
Other Operating Charges          
Productivity, integration and restructuring initiatives 31 10   71 71
Productivity and Reinvestment [Member] | Corporate          
Other Operating Charges          
Productivity, integration and restructuring initiatives 31 13   71 74
Strategic Realignment          
Other Operating Charges          
Productivity, integration and restructuring initiatives 25     230  
Strategic Realignment | Other Operating Income (Expense) [Member]          
Other Operating Charges          
Productivity, integration and restructuring initiatives 4 332   126 332
Strategic Realignment | Other Income (loss) - net          
Other Operating Charges          
Productivity, integration and restructuring initiatives 21 11   104 11
Strategic Realignment | Corporate          
Other Operating Charges          
Productivity, integration and restructuring initiatives 22 127   129 127
Strategic Realignment | North America Segment          
Other Operating Charges          
Productivity, integration and restructuring initiatives 1 121   14 121
Strategic Realignment | Latin America Segment          
Other Operating Charges          
Productivity, integration and restructuring initiatives   22   11 22
fairlife [Member] | Corporate          
Other Operating Charges          
Contingent Consideration Liability $ 12 $ 18   263 47
Other Nonoperating Items          
Business Combination Remeasurement Gain     $ 902    
Odwalla [Member] | North America Segment          
Other Operating Charges          
Impairment of Intangible Assets (Excluding Goodwill)         160
Odwalla [Member] | North America Segment | Other Operating Income (Expense) [Member]          
Other Nonoperating Items          
Business Exit Costs         $ 35
CCA          
Other Nonoperating Items          
Gain (Loss) on Disposition of Business       $ 695