10-K Filing

COCA COLA CO CIK: 21344 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000021344-18-000008`
Period End Date	20171231
Filing Date	20180223
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	ko-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 81 Cash Flow Statement 110 Stockholders Equity 17 Comprehensive Income 24

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	$477.00M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	$466.00M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	11.20B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	11.20B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	7.04B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	7.04B	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.78B	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.75B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.01B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$9.35B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$9.60B	USD	Point-in-time
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS	`CashCashEquivalentsAndShortTermInvestments`	$15.36B	USD	Point-in-time
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS	`CashCashEquivalentsAndShortTermInvestments`	$18.15B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$5.32B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$4.05B	USD	Point-in-time
Trade accounts receivable, less allowances of $477 and $466, respectively	`AccountsReceivableNetCurrent`	$3.86B	USD	Point-in-time
Trade accounts receivable, less allowances of $477 and $466, respectively	`AccountsReceivableNetCurrent`	$3.67B	USD	Point-in-time
Inventories	`InventoryNet`	$2.65B	USD	Point-in-time
Inventories	`InventoryNet`	$2.67B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.00B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.48B	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$219.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$2.80B	USD	Point-in-time
Assets held for sale - discontinuing operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale - discontinuing operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.33B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$34.01B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$36.55B	USD	Point-in-time
EQUITY METHOD INVESTMENTS	`EquityMethodInvestments`	$16.26B	USD	Point-in-time
EQUITY METHOD INVESTMENTS	`EquityMethodInvestments`	$20.86B	USD	Point-in-time
OTHER INVESTMENTS	`AvailableForSaleSecuritiesAndCostMethodInvestments`	$989.00M	USD	Point-in-time
OTHER INVESTMENTS	`AvailableForSaleSecuritiesAndCostMethodInvestments`	$1.10B	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$4.25B	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$4.56B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT - net	`PropertyPlantAndEquipmentNet`	$12.57B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT - net	`PropertyPlantAndEquipmentNet`	$8.20B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT - net	`PropertyPlantAndEquipmentNet`	$10.63B	USD	Point-in-time
TRADEMARKS WITH INDEFINITE LIVES	`IndefiniteLivedTrademarks`	$6.10B	USD	Point-in-time
TRADEMARKS WITH INDEFINITE LIVES	`IndefiniteLivedTrademarks`	$6.73B	USD	Point-in-time
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES	`IndefiniteLivedFranchiseRights`	$3.68B	USD	Point-in-time
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES	`IndefiniteLivedFranchiseRights`	$138.00M	USD	Point-in-time
GOODWILL	`Goodwill`	$11.29B	USD	Point-in-time
GOODWILL	`Goodwill`	$10.63B	USD	Point-in-time
GOODWILL	`Goodwill`	$9.40B	USD	Point-in-time
OTHER INTANGIBLE ASSETS	`OtherIndefiniteLivedAndFiniteLivedIntangibleAssets`	$726.00M	USD	Point-in-time
OTHER INTANGIBLE ASSETS	`OtherIndefiniteLivedAndFiniteLivedIntangibleAssets`	$368.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$87.90B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$87.27B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.75B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.49B	USD	Point-in-time
Loans and notes payable	`LoansAndNotesPayable`	$13.21B	USD	Point-in-time
Loans and notes payable	`LoansAndNotesPayable`	$12.50B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.53B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.30B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$410.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$307.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesHeldForSaleAtCarryingValue`	$710.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesHeldForSaleAtCarryingValue`	$37.00M	USD	Point-in-time
Liabilities Held for Sale, Discontinued Operations	`LiabilitiesHeldforSaleDiscontinuedOperationsatCarryingValue`	$1.50B	USD	Point-in-time
Liabilities Held for Sale, Discontinued Operations	`LiabilitiesHeldforSaleDiscontinuedOperationsatCarryingValue`	-	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$27.19B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$26.53B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$29.68B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$31.18B	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$4.08B	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$8.02B	USD	Point-in-time
DEFERRED INCOME TAXES	`DeferredTaxLiabilitiesNoncurrent`	$3.75B	USD	Point-in-time
DEFERRED INCOME TAXES	`DeferredTaxLiabilitiesNoncurrent`	$2.52B	USD	Point-in-time
Common stock, $0.25 par value; Authorized 11,200 shares; Issued 7,040 and 7,040 shares, respectively	`CommonStockValue`	$1.76B	USD	Point-in-time
Common stock, $0.25 par value; Authorized 11,200 shares; Issued 7,040 and 7,040 shares, respectively	`CommonStockValue`	$1.76B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$15.86B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$14.99B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$60.43B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$65.50B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.30B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.21B	USD	Point-in-time
Treasury stock, at cost 2,781 and 2,752 shares, respectively	`TreasuryStockValue`	$50.68B	USD	Point-in-time
Treasury stock, at cost 2,781 and 2,752 shares, respectively	`TreasuryStockValue`	$47.99B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`StockholdersEquity`	$17.07B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`StockholdersEquity`	$23.06B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`MinorityInterest`	$1.91B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`MinorityInterest`	$158.00M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.98B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.22B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$87.90B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$87.27B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$47.00M	USD	Annual
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
NET OPERATING REVENUES	`SalesRevenueGoodsNet`	$35.41B	USD	Annual
NET OPERATING REVENUES	`SalesRevenueGoodsNet`	$41.86B	USD	Annual
NET OPERATING REVENUES	`SalesRevenueGoodsNet`	$44.29B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$16.46B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$17.48B	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$13.26B	USD	Annual
GROSS PROFIT	`GrossProfit`	$25.40B	USD	Annual
GROSS PROFIT	`GrossProfit`	$26.81B	USD	Annual
GROSS PROFIT	`GrossProfit`	$22.15B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$15.26B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.43B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$12.50B	USD	Annual
Other operating charges	`UnusualOrInfrequentItemOperating`	$1.51B	USD	Annual
Other operating charges	`UnusualOrInfrequentItemOperating`	$2.16B	USD	Annual
Other operating charges	`UnusualOrInfrequentItemOperating`	$1.66B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$7.50B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$8.63B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$8.73B	USD	Annual
Interest income	`InvestmentIncomeInterest`	$642.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$677.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$613.00M	USD	Annual
Interest expense	`InterestExpense`	$856.00M	USD	Annual
Interest expense	`InterestExpense`	$733.00M	USD	Annual
Interest expense	`InterestExpense`	$841.00M	USD	Annual
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$835.00M	USD	Annual
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$489.00M	USD	Annual
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$1.07B	USD	Annual
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-1.23B	USD	Annual
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-1.67B	USD	Annual
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$631.00M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.61B	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.14B	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.74B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$1.59B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$2.24B	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$5.56B	USD	Annual
CONSOLIDATED NET INCOME	`ProfitLoss`	$6.55B	USD	Annual
CONSOLIDATED NET INCOME	`ProfitLoss`	$7.37B	USD	Annual
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.28B	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.37B	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.55B	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$101.00M	USD	Annual
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$7.35B	USD	Annual
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$1.25B	USD	Annual
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$6.53B	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.69	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.51	USD	Annual
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$1.69	USD	Annual
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	Annual
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$1.51	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.67	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.49	USD	Annual
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	Annual
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$1.67	USD	Annual
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	Annual
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$1.49	USD	Annual
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.35B	shares	Annual
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.27B	shares	Annual
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.32B	shares	Annual
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	53.00M	shares	Annual
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	52.00M	shares	Annual
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	50.00M	shares	Annual
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.41B	shares	Annual
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.37B	shares	Annual
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.32B	shares	Annual

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
CONSOLIDATED NET INCOME	`ProfitLoss`	$6.55B	USD	Annual
CONSOLIDATED NET INCOME	`ProfitLoss`	$7.37B	USD	Annual
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.28B	USD	Annual
(Income) Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
(Income) Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$101.00M	USD	Annual
(Income) Loss from Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.37B	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Annual
NET INCOME FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.55B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.97B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.26B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.79B	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$236.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$219.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$258.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$73.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.26B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-856.00M	USD	Annual
Equity (income) loss - net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$449.00M	USD	Annual
Equity (income) loss - net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$628.00M	USD	Annual
Equity (income) loss - net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$122.00M	USD	Annual
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-158.00M	USD	Annual
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$137.00M	USD	Annual
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-281.00M	USD	Annual
Significant (gains) losses on sales of assets - net	`GainLossOnSaleOfOtherAssets`	$374.00M	USD	Annual
Significant (gains) losses on sales of assets - net	`GainLossOnSaleOfOtherAssets`	$-1.15B	USD	Annual
Significant (gains) losses on sales of assets - net	`GainLossOnSaleOfOtherAssets`	$-1.46B	USD	Annual
Other operating charges	`OtherNoncashExpense`	$647.00M	USD	Annual
Other operating charges	`OtherNoncashExpense`	$1.22B	USD	Annual
Other operating charges	`OtherNoncashExpense`	$929.00M	USD	Annual
Other items	`OtherNoncashIncomeExpense`	$224.00M	USD	Annual
Other items	`OtherNoncashIncomeExpense`	$269.00M	USD	Annual
Other items	`OtherNoncashIncomeExpense`	$-744.00M	USD	Annual
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$221.00M	USD	Annual
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-3.53B	USD	Annual
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$157.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.80B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.00B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.53B	USD	Annual
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$16.52B	USD	Annual
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$15.50B	USD	Annual
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$15.83B	USD	Annual
Proceeds from disposals of investments	`ProceedsFromSaleOfShortTermInvestments`	$16.62B	USD	Annual
Proceeds from disposals of investments	`ProceedsFromSaleOfShortTermInvestments`	$15.91B	USD	Annual
Proceeds from disposals of investments	`ProceedsFromSaleOfShortTermInvestments`	$14.08B	USD	Annual
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$838.00M	USD	Annual
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$3.90B	USD	Annual
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$2.49B	USD	Annual
Proceeds from disposals of businesses, equity method investments and nonmarkatable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$3.82B	USD	Annual
Proceeds from disposals of businesses, equity method investments and nonmarkatable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$1.03B	USD	Annual
Proceeds from disposals of businesses, equity method investments and nonmarkatable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$565.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.26B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.55B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.68B	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$104.00M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$85.00M	USD	Annual
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$150.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$209.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$40.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$126.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.38B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.19B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-999.00M	USD	Annual
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$40.43B	USD	Annual
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$27.28B	USD	Annual
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$29.86B	USD	Annual
Payments of debt	`RepaymentsOfDebt`	$25.61B	USD	Annual
Payments of debt	`RepaymentsOfDebt`	$28.77B	USD	Annual
Payments of debt	`RepaymentsOfDebt`	$37.74B	USD	Annual
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$1.25B	USD	Annual
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$1.43B	USD	Annual
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$1.59B	USD	Annual
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.68B	USD	Annual
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.56B	USD	Annual
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$3.68B	USD	Annual
Dividends	`PaymentsOfDividends`	$6.04B	USD	Annual
Dividends	`PaymentsOfDividends`	$6.32B	USD	Annual
Dividends	`PaymentsOfDividends`	$5.74B	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-91.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$79.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$251.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.11B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.41B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.54B	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$111.00M	USD	Annual
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-65.00M	USD	Annual
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-38.00M	USD	Annual
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$8.00M	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$242.00M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.00M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-878.00M	USD	Annual
Net increase (decrease) during the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.65B	USD	Annual
Net increase (decrease) during the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.55B	USD	Annual
Net increase (decrease) during the year	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.25B	USD	Annual
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$8.96B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$7.31B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time
Balance at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$6.01B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$8.96B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$7.31B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time
Balance at end of year	`CashAndCashEquivalentsAtCarryingValue`	$6.01B	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$1.32	USD	Annual
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$1.40	USD	Annual
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$1.48	USD	Annual
Common Stock	`CommonStockValue`	$1.76B	USD	Point-in-time
Common Stock	`CommonStockValue`	$1.76B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.98B	USD	Point-in-time
Balance at beginning of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.22B	USD	Point-in-time
Net income attributable to shareowners of The Coca-Cola Company	`NetIncomeLoss`	$7.35B	USD	Annual
Net income attributable to shareowners of The Coca-Cola Company	`NetIncomeLoss`	$1.25B	USD	Annual
Net income attributable to shareowners of The Coca-Cola Company	`NetIncomeLoss`	$6.53B	USD	Annual
TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`StockholdersEquity`	$17.07B	USD	Point-in-time
TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`StockholdersEquity`	$23.06B	USD	Point-in-time
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.98B	USD	Point-in-time
Balance at end of year	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.22B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
CONSOLIDATED NET INCOME	`ProfitLoss`	$6.55B	USD	Annual
CONSOLIDATED NET INCOME	`ProfitLoss`	$7.37B	USD	Annual
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.28B	USD	Annual
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-626.00M	USD	Annual
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$861.00M	USD	Annual
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.96B	USD	Annual
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-433.00M	USD	Annual
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-382.00M	USD	Annual
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$142.00M	USD	Annual
Net urealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeNetUnrealizedGainLossOnAvailableForSaleSecurities`	$188.00M	USD	Annual
Net urealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeNetUnrealizedGainLossOnAvailableForSaleSecurities`	$-684.00M	USD	Annual
Net urealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeNetUnrealizedGainLossOnAvailableForSaleSecurities`	$17.00M	USD	Annual
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$53.00M	USD	Annual
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-322.00M	USD	Annual
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-86.00M	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.22B	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$73.00M	USD	Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$5.50B	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$2.15B	USD	Annual
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$2.95B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.