Schedule of Segment Reporting Information, by Segment |
Information about our Company’s operations by operating segment and Corporate is as follows (in millions):
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Europe, Middle East & Africa |
Latin America |
North America |
Asia Pacific |
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Global Ventures |
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Bottling Investments |
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Corporate |
Eliminations |
Consolidated |
As of and for the Three Months Ended September 27, 2024 |
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Net operating revenues: |
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Third party |
$ |
1,847
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$ |
1,639
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$ |
4,983
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$ |
1,272
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$ |
781
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$ |
1,314
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$ |
18
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$ |
—
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$ |
11,854
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Intersegment |
172
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—
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1
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77
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—
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2
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—
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(252) |
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—
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Total net operating revenues |
2,019
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1,639
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4,984
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1,349
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781
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1,316
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18
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(252) |
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11,854
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Operating income (loss) |
977
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933
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1,405
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459
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77
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43
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(1,384) |
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—
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2,510
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Income (loss) before income taxes |
995
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933
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1,415
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462
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78
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502
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(1,005) |
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—
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3,380
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Identifiable operating assets |
7,378
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2,535
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25,601
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2,664
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2 |
7,994
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8,341
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2 |
32,716
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—
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87,229
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Investments1
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398
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687
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15
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57
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—
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12,688
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5,192
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—
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19,037
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As of and for the Three Months Ended September 29, 2023 |
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Net operating revenues: |
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Third party |
$ |
2,009 |
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$ |
1,574 |
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$ |
4,461 |
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$ |
1,235 |
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$ |
779 |
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$ |
1,855 |
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$ |
40 |
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$ |
— |
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$ |
11,953 |
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Intersegment |
167 |
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— |
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2 |
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167 |
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— |
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4 |
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— |
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(340) |
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— |
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Total net operating revenues |
2,176 |
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1,574 |
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4,463 |
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1,402 |
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779 |
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1,859 |
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40 |
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(340) |
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11,953 |
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Operating income (loss) |
1,136 |
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985 |
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1,276 |
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491 |
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81 |
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132 |
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(831) |
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— |
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3,270 |
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Income (loss) before income taxes |
1,154 |
|
988 |
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1,295 |
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491 |
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84 |
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571 |
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(1,046) |
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— |
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3,537 |
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Identifiable operating assets |
7,142 |
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3,124 |
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25,591 |
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2,324 |
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2 |
7,349 |
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9,342 |
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2 |
23,346 |
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— |
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78,218 |
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Investments1
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372 |
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709 |
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15 |
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71 |
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— |
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13,310 |
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4,883 |
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— |
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19,360 |
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As of December 31, 2023 |
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Identifiable operating assets |
$ |
7,117 |
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$ |
3,149 |
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$ |
25,808 |
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$ |
2,428 |
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2 |
$ |
7,607 |
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$ |
9,871 |
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2 |
$ |
21,934 |
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$ |
— |
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$ |
77,914 |
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Investments1
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389 |
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712 |
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15 |
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71 |
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— |
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13,639 |
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4,963 |
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— |
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19,789 |
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1Principally equity method investments and other investments in bottling companies.
2Property, plant and equipment — net in India represented 14%, 12% and 12% of consolidated property, plant and equipment — net as of September 27, 2024, September 29, 2023 and December 31, 2023, respectively.
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