Quarterly report pursuant to Section 13 or 15(d)

CHANGES IN EQUITY (Tables)

v3.22.2
CHANGES IN EQUITY (Tables)
6 Months Ended
Jul. 01, 2022
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 July 1, 2022 Common Shares Outstanding Total Reinvested Earnings Accumulated Other Comprehensive Income (Loss) Common Stock Capital Surplus Treasury Stock Non-controlling Interests
April 1, 2022 4,331  $ 26,841  $ 69,969  $ (13,340) $ 1,760  $ 18,388  $ (51,932) $ 1,996 
Comprehensive income (loss) —  253  1,905  (1,461) —  —  —  (191)
Dividends paid/payable to
  shareowners of The Coca-Cola
  Company ($0.44 per share)
—  (1,904) (1,904) —  —  —  —  — 
Dividends paid to noncontrolling
  interests
—  (7) —  —  —  —  —  (7)
Purchases of treasury stock (10) (677) —  —  —  —  (677) — 
Impact related to stock-based
  compensation plans
297  —  —  —  193  104  — 
July 1, 2022 4,326  $ 24,803  $ 69,970  $ (14,801) $ 1,760  $ 18,581  $ (52,505) $ 1,798 
 
Shareowners of The Coca-Cola Company  
 
Six Months Ended July 1, 2022 Common Shares Outstanding Total Reinvested Earnings Accumulated Other Comprehensive Income (Loss) Common Stock Capital Surplus Treasury Stock Non-controlling Interests
December 31, 2021 4,325  $ 24,860  $ 69,094  $ (14,330) $ 1,760  $ 18,116  $ (51,641) $ 1,861 
Comprehensive income (loss) —  4,169  4,686  (471) —  —  —  (46)
Dividends paid/payable to
  shareowners of The Coca-Cola
  Company ($0.88 per share)
—  (3,810) (3,810) —  —  —  —  — 
Dividends paid to noncontrolling
  interests
—  (16) —  —  —  —  —  (16)
Purchases of treasury stock (18) (1,148) —  —  —  —  (1,148) — 
Impact related to stock-based
  compensation plans
19  748  —  —  —  464  284  — 
Other activities —  —  —  —  —  —  (1)
July 1, 2022 4,326  $ 24,803  $ 69,970  $ (14,801) $ 1,760  $ 18,581  $ (52,505) $ 1,798 
 
Shareowners of The Coca-Cola Company  
 
Three Months Ended July 2, 2021 Common Shares Outstanding Total Reinvested Earnings Accumulated Other Comprehensive Income (Loss) Common Stock Capital Surplus Treasury Stock Non-controlling Interests
April 2, 2021 4,311  $ 22,332  $ 67,009  $ (14,133) $ 1,760  $ 17,630  $ (51,911) $ 1,977 
Comprehensive income (loss) —  3,511  2,641  834  —  —  —  36 
Dividends paid/payable to
   shareowners of The Coca-Cola
   Company ($0.42 per share)
—  (1,812) (1,812) —  —  —  —  — 
Dividends paid to noncontrolling
   interests
—  (7) —  —  —  —  —  (7)
Impact related to stock-based
   compensation plans
231  —  —  —  151  80  — 
July 2, 2021 4,315  $ 24,255  $ 67,838  $ (13,299) $ 1,760  $ 17,781  $ (51,831) $ 2,006 
 
Shareowners of The Coca-Cola Company  
 
Six Months Ended July 2, 2021 Common Shares Outstanding Total Reinvested Earnings Accumulated Other Comprehensive Income (Loss) Common Stock Capital Surplus Treasury Stock Non-controlling Interests
December 31, 2020 4,302  $ 21,284  $ 66,555  $ (14,601) $ 1,760  $ 17,601  $ (52,016) $ 1,985 
Adoption of accounting standards1
—  19  19  —  —  —  —  — 
Comprehensive income (loss) —  6,234  4,886  1,302  —  —  —  46 
Dividends paid/payable to
   shareowners of The Coca-Cola
   Company ($0.84 per share)
—  (3,622) (3,622) —  —  —  —  — 
Dividends paid to noncontrolling
   interests
—  (25) —  —  —  —  —  (25)
Impact related to stock-based
   compensation plans
13  365  —  —  —  180  185  — 
July 2, 2021 4,315  $ 24,255  $ 67,838  $ (13,299) $ 1,760  $ 17,781  $ (51,831) $ 2,006 
1Represents the adoption of Accounting Standards Update 2019-12, Simplifying the Accounting for Income Taxes, effective January 1, 2021.