XML 66 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Operating and Nonoperating Items (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Apr. 01, 2016
Other Operating Charges    
Other operating charges $ 308 $ 311
Costs incurred to refranchise NA territories 57 45
Intangible Assets impairments 104 0
Goodwill, Impairment Loss 84  
Equity Income (Loss) - Net    
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 58 3
Corporate    
Other Operating Charges    
Productivity, integration and restructuring initiatives 87 7
Equity Income (Loss) - Net    
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 1  
Other Income (Loss) - Net    
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers   18
Net Gains From Investee Transactions, Equity Investment Sales and other gains   18
Bottling investments [Member]    
Other Operating Charges    
Productivity, integration and restructuring initiatives 14 220
Costs incurred to refranchise NA territories 57 45
Goodwill, Impairment Loss 84  
Equity Income (Loss) - Net    
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 53 3
Other Income (Loss) - Net    
Benefit (charge) due to refranchising of territories or deconsolidation of bottlers (497) (369)
North America [Member]    
Other Operating Charges    
Productivity, integration and restructuring initiatives 35 31
Other Income (Loss) - Net    
Cost incurred to convert bottling agreement 106  
Productivity and Reinvestment [Member]    
Other Operating Charges    
Productivity, integration and restructuring initiatives 139 63
Integration of German Bottling and Distribution Operation [Member]    
Other Operating Charges    
Productivity, integration and restructuring initiatives   $ 199
Venezuelan subsidiary    
Other Operating Charges    
Venezuelan Trademark impairment 20  
Venezuelan subsidiary | Corporate    
Other Operating Charges    
Venezuelan Trademark impairment $ 20