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OPERATING SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting Information [Line Items]  
Schedule of total net operating revenues related to concentrate and finished products operation
The following table sets forth the percentage of total net operating revenues related to concentrate operations and finished product operations:
Year Ended December 31,
2012

 
2011

 
2010

Concentrate operations1
38
%
 
39
%
 
51
%
Finished product operations2,3
62


61

 
49

Net operating revenues
100
%
 
100
%
 
100
%

1 
Includes concentrates sold by the Company to authorized bottling partners for the manufacture of fountain syrups. The bottlers then typically sell the fountain syrups to wholesalers or directly to fountain retailers.
2 
Includes fountain syrups manufactured by the Company, including consolidated bottling operations, and sold to fountain retailers or to authorized fountain wholesalers or bottling partners who resell the fountain syrups to fountain retailers.
3 
Includes net operating revenues related to our acquisition of CCE's former North America business for the full year in 2012 and 2011. In 2010, the percentage includes net operating revenues from the date of the CCE acquisition on October 2, 2010.
Schedule of net revenue and property plant and equipment by Geography
The following table provides information related to our net operating revenues (in millions):
Year Ended December 31,
2012

 
2011

 
2010

United States
$
19,732

 
$
18,699

 
$
10,629

International
28,285

 
27,843

 
24,490

Net operating revenues
$
48,017

 
$
46,542

 
$
35,119

The following table provides information related to our property, plant and equipment — net (in millions):
Year Ended December 31,
2012

 
2011

 
2010

United States
$
8,509

 
$
8,043

 
$
8,251

International
5,967

 
6,896

 
6,476

Property, plant and equipment — net
$
14,476

 
$
14,939

 
$
14,727

Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Eurasia &
Africa

 
Europe

 
Latin
America

 
North
America

 
Pacific

 
Bottling
Investments

 
Corporate

 
Eliminations

 
Consolidated

2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net operating revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Third party
$
2,818

 
$
4,481

 
$
4,560

 
$
21,665

 
$
5,559


$
8,807

 
$
127

 
$

 
$
48,017

   Intersegment
152

 
642

 
271

 
15

 
476

 
88

 

 
(1,644
)
 

   Total net revenues
2,970

 
5,123

 
4,831

 
21,680

 
6,035

 
8,895

 
127

 
(1,644
)
 
48,017

Operating income (loss)
1,169

 
2,960

 
2,879

 
2,597

 
2,425

 
140

 
(1,391
)
 

 
10,779

Interest income

 

 

 

 

 

 
471

 

 
471

Interest expense

 

 

 

 

 

 
397

 

 
397

Depreciation and amortization
45

 
100

 
70

 
1,083

 
107

 
406

 
171

 

 
1,982

Equity income (loss) — net
20

 
45

 
4

 
13

 
2

 
732

 
3

 

 
819

Income (loss) before income taxes
1,192

 
3,015

 
2,882

 
2,624

 
2,432

 
904

 
(1,240
)
 

 
11,809

Identifiable operating assets1
1,415

 
2,976

2 
2,759

 
34,114

 
2,047

 
9,648

2 
22,767

 

 
75,726

Investments3
1,155

 
271

 
539

 
39

 
127

 
8,253

 
64

 

 
10,448

Capital expenditures
88

 
30

 
88

 
1,447

 
70

 
867

 
190

 

 
2,780

2011 — As Adjusted
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net operating revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Third party
$
2,689

 
$
4,777

 
$
4,403

 
$
20,559

 
$
5,454

 
$
8,501

 
$
159

 
$

 
$
46,542

   Intersegment
152

 
697

 
287

 
12

 
384

 
90

 

 
(1,622
)
 

   Total net revenues
2,841

 
5,474

 
4,690

 
20,571

 
5,838

 
8,591

 
159

 
(1,622
)
 
46,542

Operating income (loss)
1,091

 
3,090

 
2,815

 
2,319

 
2,151

 
224

 
(1,517
)
 

 
10,173

Interest income

 

 

 

 

 

 
483

 

 
483

Interest expense

 

 

 

 

 

 
417

 

 
417

Depreciation and amortization
39

 
109

 
63

 
1,065

 
106

 
403

 
169

 

 
1,954

Equity income (loss) — net
(3
)
 
33

 
20

 
6

 
1

 
646

 
(13
)
 

 
690

Income (loss) before income taxes
1,089

 
3,134

 
2,832

 
2,327

 
2,154

 
897

 
(975
)
 

 
11,458

Identifiable operating assets1
1,245

 
3,204

2 
2,446

 
33,422

 
2,085

 
8,905

2 
20,293

 

 
71,600

Investments3
284

 
243

 
475

 
26

 
133

 
7,140

 
73

 

 
8,374

Capital expenditures
86

 
38

 
105

 
1,364

 
92

 
1,039

 
196

 

 
2,920

2010 — As Adjusted
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net operating revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   Third party
$
2,426

 
$
4,424

 
$
3,880

 
$
11,140

 
$
4,941

 
$
8,216

 
$
92

 
$

 
$
35,119

   Intersegment
130

 
825

 
241

 
65

 
330

 
97

 

 
(1,688
)
 

   Total net revenues
2,556

 
5,249

 
4,121

 
11,205

 
5,271

 
8,313

 
92

 
(1,688
)
 
35,119

Operating income (loss)
980

 
2,976

 
2,405

 
1,520

 
2,048

 
227

 
(1,743
)
 

 
8,413

Interest income

 

 

 

 

 

 
317

 

 
317

Interest expense

 

 

 

 

 

 
733

 

 
733

Depreciation and amortization
31

 
106

 
54

 
575

 
101

 
430

 
146

 

 
1,443

Equity income (loss) — net
18

 
33

 
24

 
(4
)
 
1

 
971

 
(18
)
 

 
1,025

Income (loss) before income taxes
1,000

 
3,020

 
2,426

 
1,523

 
2,049

 
1,205

 
2,984

 

 
14,207

Identifiable operating assets1
1,278

 
2,724

2 
2,298

 
32,793

 
1,827

 
8,398

2 
16,018

 

 
65,336

Investments3
291

 
243

 
379

 
57

 
123

 
6,426

 
66

 

 
7,585

Capital expenditures
59

 
33

 
94

 
711

 
101

 
942

 
275

 

 
2,215

1 
Principally cash and cash equivalents, short-term investments, marketable securities, trade accounts receivable, inventories, goodwill, trademarks and other intangible assets and property, plant and equipment — net.
2 
Property, plant and equipment — net in Germany represented approximately 10 percent of consolidated property, plant and equipment — net in 2012, 10 percent in 2011 and 10 percent in 2010.
3 
Principally equity method investments, available-for-sale securities and nonmarketable investments in bottling companies.