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Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 811$ 321
Trade accounts receivable, less allowances of $14 and $16, respectively1,3901,329
Amounts receivable from The Coca-Cola Company8486
Inventories402367
Prepaid expenses and other current assets197127
Total current assets2,8842,230
Property, plant, and equipment, net2,1782,220
Franchise license intangible assets, net3,8143,828
Goodwill125131
Other noncurrent assets, net337187
Total assets9,3388,596
LIABILITIES  
Accounts payable and accrued expenses1,6491,668
Amounts payable to The Coca-Cola Company110112
Current portion of third party debt18162
Total current liabilities1,7771,942
Third party debt, less current portion3,0162,124
Other noncurrent liabilities, net153149
Noncurrent deferred income tax liabilities1,2691,238
Total liabilities6,2155,453
SHAREOWNERS' EQUITY  
Common stock, $0.01 par value - Authorized - 1,100,000,000 shares; Issued - 342,549,342 and 340,561,761 shares, respectively33
Additional paid-in capital3,7193,628
Reinvested earnings56757
Accumulated other comprehensive loss(354)(345)
Common stock in treasury, at cost - 30,532,886 and 7,995,085 shares, respectively(812)(200)
Total shareowners' equity3,1233,143
Total liabilities and shareowners' equity$ 9,338$ 8,596