XML 73 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Changes in Equity (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Changes in Equity    
Balance as of December 31, 2010  $ 31,317 
Comprehensive income (loss)7692,9877,2075,445
Dividends paid / payable to shareowners of The Coca-Cola Company  (3,231) 
Dividends paid to noncontrolling interests  (37) 
Purchases of treasury stock  (3,457) 
Impact of employee stock option and restricted stock plans  1,700 
Balance as of September 30, 201133,499 33,499 
Reinvested Earnings
    
Changes in Equity    
Balance as of December 31, 2010  49,278 
Comprehensive income (loss)  6,918 
Dividends paid / payable to shareowners of The Coca-Cola Company  (3,231) 
Dividends paid to noncontrolling interests  0 
Purchases of treasury stock  0 
Impact of employee stock option and restricted stock plans  0 
Balance as of September 30, 201152,965 52,965 
Accumulated Other Comprehensive Income (Loss)
    
Changes in Equity    
Balance as of December 31, 2010  (1,450) 
Comprehensive income (loss)  276 
Dividends paid / payable to shareowners of The Coca-Cola Company  0 
Dividends paid to noncontrolling interests  0 
Purchases of treasury stock  0 
Impact of employee stock option and restricted stock plans  0 
Balance as of September 30, 2011(1,174) (1,174) 
Common Stock [Member]
    
Changes in Equity    
Balance as of December 31, 2010  880 
Comprehensive income (loss)  0 
Dividends paid / payable to shareowners of The Coca-Cola Company  0 
Dividends paid to noncontrolling interests  0 
Purchases of treasury stock  0 
Impact of employee stock option and restricted stock plans  0 
Balance as of September 30, 2011880 880 
Capital Surplus
    
Changes in Equity    
Balance as of December 31, 2010  10,057 
Comprehensive income (loss)  0 
Dividends paid / payable to shareowners of The Coca-Cola Company  0 
Dividends paid to noncontrolling interests  0 
Purchases of treasury stock  0 
Impact of employee stock option and restricted stock plans  999 
Balance as of September 30, 201111,056 11,056 
Treasury Stock
    
Changes in Equity    
Balance as of December 31, 2010  (27,762) 
Comprehensive income (loss)  0 
Dividends paid / payable to shareowners of The Coca-Cola Company  0 
Dividends paid to noncontrolling interests  0 
Purchases of treasury stock  (3,457) 
Impact of employee stock option and restricted stock plans  701 
Balance as of September 30, 2011(30,518) (30,518) 
Non-controlling Interests
    
Changes in Equity    
Balance as of December 31, 2010  314 
Comprehensive income (loss)  13 
Dividends paid / payable to shareowners of The Coca-Cola Company  0 
Dividends paid to noncontrolling interests  (37) 
Purchases of treasury stock  0 
Impact of employee stock option and restricted stock plans  0 
Balance as of September 30, 2011$ 290 $ 290