Operating Segment (Tables)

9 Months Ended

Sep. 30, 2011

Operating Segment

Schedule of Segment Recast

The following table summarizes our segment operating income (expense) for the periods presented as adjusted for the segment measurement change (in millions):

	Previously Reported			Amount     Recast			As     Adjusted
Third Quarter 2010:
Europe	$	312		$	(9	)	$	303
Corporate	(68		)	9			(59		)
Consolidated	$	244		$	—		$	244
First Nine Months 2010:
Europe	$	839		$	(30	)	$	809
Corporate	(163		)	30			(133		)
Consolidated	$	676		$	—		$	676

Schedule of Segment Reporting Information, by Segment

The following table summarizes selected segment financial information for the periods presented (in millions):

	Europe		Corporate			Consolidated
Third Quarter 2011:
Net operating revenues	$	2,140	$	—		$	2,140
Operating income	364		(34		)	330
Third Quarter 2010:
Net operating revenues	$	1,681	$	—		$	1,681
Operating income	303		(59		)	244
First Nine Months 2011:
Net operating revenues(A)	$	6,391	$	—		$	6,391
Operating income(B)	972		(119		)	853
Capital asset investments	245		7			252
First Nine Months 2010:
Net operating revenues(A)	$	4,920	$	—		$	4,920
Operating income(B)	809		(133		)	676
Capital asset investments(C)	185		—			185

___________________________

^(A)  The following table summarizes the contribution of total net operating revenues by country as a percentage of total net operating revenues for the periods presented:

	First Nine Months
	2011		2010
Net operating revenues
Great Britain	33	%	39	%
France	29		32
Belgium	16		19
The Netherlands	9		10
Norway	7		n/a
Sweden	6		n/a
Total	100	%	100	%

^(B)  Our Corporate segment operating income includes net mark-to-market losses on our non-designated commodity hedges totaling $2 million for the first nine months of 2011, and net mark-to-market losses on our non-designated commodity hedges totaling $7 million for the first nine months of 2010. As of September 30, 2011, the amount of net mark-to-market gains included in our Corporate segment on non-designated commodity hedges was not significant. These amounts will be reclassified into the earnings of our Europe operating segment when the underlying hedged transactions occur. For additional information about our non-designated hedges, refer to Note 5.

^(C)  Prior to the Merger, our capital asset investments only included those related to Legacy CCE’s Europe operating segment.

Summary of the Contribution of Total Net Operating Revenues [Table Text Block]

The following table summarizes the contribution of total net operating revenues by country as a percentage of total net operating revenues for the periods presented:

	First Nine Months
	2011		2010
Net operating revenues
Great Britain	33	%	39	%
France	29		32
Belgium	16		19
The Netherlands	9		10
Norway	7		n/a
Sweden	6		n/a
Total	100	%	100	%