10-Q Filing

COCA COLA CO CIK: 21344 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000021344-18-000032`
Period End Date	20180630
Filing Date	20180726
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	ko-20180629.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 112 Cash Flow Statement 88 Comprehensive Income 32

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$487.00M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$477.00M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.25B	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.28B	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`	2.79B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.72B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.01B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$9.35B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$5.84B	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`	$13.82B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$5.32B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$5.54B	USD	Point-in-time
Trade accounts receivable, less allowances of $487 and $477, respectively	`AccountsReceivableNetCurrent`	$4.57B	USD	Point-in-time
Trade accounts receivable, less allowances of $487 and $477, respectively	`AccountsReceivableNetCurrent`	$3.67B	USD	Point-in-time
Inventories	`InventoryNet`	$2.88B	USD	Point-in-time
Inventories	`InventoryNet`	$2.65B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.00B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.54B	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$219.00M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	-	USD	Point-in-time
Assets held for sale, discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.33B	USD	Point-in-time
Assets held for sale, discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$6.68B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$36.02B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$36.55B	USD	Point-in-time
EQUITY METHOD INVESTMENTS	`EquityMethodInvestments`	$20.86B	USD	Point-in-time
EQUITY METHOD INVESTMENTS	`EquityMethodInvestments`	$20.60B	USD	Point-in-time
OTHER INVESTMENTS	`AvailableForSaleSecuritiesAndCostMethodInvestments`	$1.10B	USD	Point-in-time
OTHER INVESTMENTS	`AvailableForSaleSecuritiesAndCostMethodInvestments`	$1.01B	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$4.40B	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$4.23B	USD	Point-in-time
DEFERRED INCOME TAX ASSETS	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$3.00B	USD	Point-in-time
DEFERRED INCOME TAX ASSETS	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$330.00M	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation of $8,284 and $8,246, respectively	`PropertyPlantAndEquipmentNet`	$8.20B	USD	Point-in-time
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation of $8,284 and $8,246, respectively	`PropertyPlantAndEquipmentNet`	$7.69B	USD	Point-in-time
TRADEMARKS WITH INDEFINITE LIVES	`IndefiniteLivedTrademarks`	$6.67B	USD	Point-in-time
TRADEMARKS WITH INDEFINITE LIVES	`IndefiniteLivedTrademarks`	$6.73B	USD	Point-in-time
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES	`IndefiniteLivedFranchiseRights`	$138.00M	USD	Point-in-time
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES	`IndefiniteLivedFranchiseRights`	$38.00M	USD	Point-in-time
GOODWILL	`Goodwill`	$9.40B	USD	Point-in-time
GOODWILL	`Goodwill`	$9.86B	USD	Point-in-time
OTHER INTANGIBLE ASSETS	`OtherIndefiniteLivedAndFiniteLivedIntangibleAssets`	$368.00M	USD	Point-in-time
OTHER INTANGIBLE ASSETS	`OtherIndefiniteLivedAndFiniteLivedIntangibleAssets`	$292.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$89.59B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$87.90B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.84B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$8.75B	USD	Point-in-time
Loans and notes payable	`LoansAndNotesPayable`	$13.21B	USD	Point-in-time
Loans and notes payable	`LoansAndNotesPayable`	$14.71B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$3.30B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$4.02B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$410.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$362.00M	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesHeldForSaleAtCarryingValue`	$37.00M	USD	Point-in-time
Liabilities held-for-sale	`LiabilitiesHeldForSaleAtCarryingValue`	-	USD	Point-in-time
Liabilities held for sale, discontinued operations	`LiabilitiesHeldforSaleDiscontinuedOperationsatCarryingValue`	$1.46B	USD	Point-in-time
Liabilities held for sale, discontinued operations	`LiabilitiesHeldforSaleDiscontinuedOperationsatCarryingValue`	$1.50B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$31.40B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$27.19B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$28.06B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$31.18B	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$8.02B	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$7.37B	USD	Point-in-time
DEFERRED INCOME TAX LIABILITIES	`DeferredTaxLiabilitiesNoncurrent`	$2.52B	USD	Point-in-time
DEFERRED INCOME TAX LIABILITIES	`DeferredTaxLiabilitiesNoncurrent`	$2.59B	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`	$16.12B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$60.43B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$63.81B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.30B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.77B	USD	Point-in-time
Treasury stock, at cost 2,787 and 2,781 shares, respectively	`TreasuryStockValue`	$51.59B	USD	Point-in-time
Treasury stock, at cost 2,787 and 2,781 shares, respectively	`TreasuryStockValue`	$50.68B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`StockholdersEquity`	$18.32B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`StockholdersEquity`	$17.07B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`MinorityInterest`	$1.91B	USD	Point-in-time
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS	`MinorityInterest`	$1.85B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.18B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.98B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$89.59B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$87.90B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$16.00M	USD	1 Quarter
Discontinued Operation, Tax Effect of Discontinued Operation	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$56.00M	USD	2 Qtrs
NET OPERATING REVENUES	`SalesRevenueGoodsNet`	$9.70B	USD	1 Quarter
NET OPERATING REVENUES	`SalesRevenueGoodsNet`	$18.82B	USD	2 Qtrs
NET OPERATING REVENUES	`SalesRevenueGoodsNet`	$16.55B	USD	2 Qtrs
NET OPERATING REVENUES	`SalesRevenueGoodsNet`	$8.93B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$5.99B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$3.66B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$7.17B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$3.25B	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$6.04B	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$10.56B	USD	2 Qtrs
GROSS PROFIT	`GrossProfit`	$5.67B	USD	1 Quarter
GROSS PROFIT	`GrossProfit`	$11.65B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.53B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.18B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.26B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.72B	USD	1 Quarter
Other operating charges	`UnusualOrInfrequentItemOperating`	$826.00M	USD	1 Quarter
Other operating charges	`UnusualOrInfrequentItemOperating`	$225.00M	USD	1 Quarter
Other operating charges	`UnusualOrInfrequentItemOperating`	$1.12B	USD	2 Qtrs
Other operating charges	`UnusualOrInfrequentItemOperating`	$761.00M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$4.00B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$4.54B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$2.04B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$2.73B	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$320.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$335.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$170.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$165.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$231.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$241.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$423.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$471.00M	USD	2 Qtrs
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$324.00M	USD	1 Quarter
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$525.00M	USD	2 Qtrs
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$466.00M	USD	2 Qtrs
Equity income (loss) - net	`IncomeLossFromEquityMethodInvestments`	$409.00M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-291.00M	USD	2 Qtrs
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$244.00M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-97.00M	USD	1 Quarter
Other income (loss) - net	`OtherNonoperatingIncomeExpense`	$-152.00M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.13B	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.72B	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.62B	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.88B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.10B	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$1.25B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$1.57B	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$594.00M	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	2 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	2 Qtrs
Income from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$42.00M	USD	1 Quarter
Income from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$115.00M	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.37B	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$3.73B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.56B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.33B	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$2.32B	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$2.55B	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$3.68B	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`NetIncomeLoss`	$1.37B	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.54	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	2 Qtrs
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	2 Qtrs
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
BASIC NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	2 Qtrs
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	2 Qtrs
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
DILUTED NET INCOME PER SHARE (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	2 Qtrs
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.74	USD	2 Qtrs
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.78	USD	2 Qtrs
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.39	USD	1 Quarter
DIVIDENDS PER SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	1 Quarter
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4,273.00	shares	1 Quarter
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4,280.00	shares	2 Qtrs
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4,260.00	shares	2 Qtrs
AVERAGE SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4,255.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	35.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	54.00	shares	1 Quarter
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	38.00	shares	2 Qtrs
Effect of dilutive securities (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	50.00	shares	2 Qtrs
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,298.00	shares	2 Qtrs
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,290.00	shares	1 Quarter
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,327.00	shares	1 Quarter
AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4,330.00	shares	2 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$1.37B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$3.73B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$2.56B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$2.33B	USD	1 Quarter
Income from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$42.00M	USD	1 Quarter
Income from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from Discontinued Operations (net of income taxes)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$115.00M	USD	2 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.56B	USD	2 Qtrs
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	1 Quarter
Net Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$629.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$553.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$121.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$114.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$620.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.00M	USD	2 Qtrs
Equity (income) loss - net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$303.00M	USD	2 Qtrs
Equity (income) loss - net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$147.00M	USD	2 Qtrs
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-33.00M	USD	2 Qtrs
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$109.00M	USD	2 Qtrs
Significant (gains) losses on sales of assets - net	`GainLossOnSaleOfOtherAssets`	$-259.00M	USD	2 Qtrs
Significant (gains) losses on sales of assets - net	`GainLossOnSaleOfOtherAssets`	$-98.00M	USD	2 Qtrs
Other operating charges	`OtherNoncashExpense`	$576.00M	USD	2 Qtrs
Other operating charges	`OtherNoncashExpense`	$970.00M	USD	2 Qtrs
Other items	`OtherNoncashIncomeExpense`	$68.00M	USD	2 Qtrs
Other items	`OtherNoncashIncomeExpense`	$-56.00M	USD	2 Qtrs
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$2.16B	USD	2 Qtrs
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.47B	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.61B	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.34B	USD	2 Qtrs
Purchases of investments	`PurchasesOfShortTermInvestments`	$10.44B	USD	2 Qtrs
Purchases of investments	`PurchasesOfShortTermInvestments`	$4.83B	USD	2 Qtrs
Proceeds from disposals of investments	`ProceedsFromDisposalsOfShortTermInvestments`	$7.62B	USD	2 Qtrs
Proceeds from disposals of investments	`ProceedsFromDisposalsOfShortTermInvestments`	$8.73B	USD	2 Qtrs
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$218.00M	USD	2 Qtrs
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$520.00M	USD	2 Qtrs
Proceeds from disposals of businesses, equity method investments and nonmarketable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$304.00M	USD	2 Qtrs
Proceeds from disposals of businesses, equity method investments and nonmarketable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$2.06B	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$832.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$612.00M	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$62.00M	USD	2 Qtrs
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$42.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$240.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.20B	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.34B	USD	2 Qtrs
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$16.19B	USD	2 Qtrs
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$18.59B	USD	2 Qtrs
Payments of debt	`RepaymentsOfDebt`	$14.91B	USD	2 Qtrs
Payments of debt	`RepaymentsOfDebt`	$16.64B	USD	2 Qtrs
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$917.00M	USD	2 Qtrs
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$600.00M	USD	2 Qtrs
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$1.32B	USD	2 Qtrs
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$2.20B	USD	2 Qtrs
Dividends	`PaymentsOfDividends`	$1.66B	USD	2 Qtrs
Dividends	`PaymentsOfDividends`	$1.58B	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-58.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$797.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.89B	USD	2 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Provided by (Used in) Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$78.00M	USD	2 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash Provided by (Used in) Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-87.00M	USD	2 Qtrs
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$55.00M	USD	2 Qtrs
Cash Provided by (Used in) Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$46.00M	USD	2 Qtrs
Net Cash Provided by (Used in) Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-109.00M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$199.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.00B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.14B	USD	2 Qtrs
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.85B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.99B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.37B	USD	Point-in-time
Balance at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.37B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.85B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.99B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.37B	USD	Point-in-time
Balance at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.37B	USD	Point-in-time
Less: Restricted Cash and Restricted Cash Equivalents at end of period	`RestrictedCashandRestrictedCashEquivalentsnotincludedinCashandCashEquivalentsonBalanceSheet`	$269.00M	USD	Point-in-time
Less: Restricted Cash and Restricted Cash Equivalents at end of period	`RestrictedCashandRestrictedCashEquivalentsnotincludedinCashandCashEquivalentsonBalanceSheet`	$394.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.72B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.01B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.55B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
CONSOLIDATED NET INCOME	`ProfitLoss`	$1.37B	USD	1 Quarter
CONSOLIDATED NET INCOME	`ProfitLoss`	$3.73B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.56B	USD	2 Qtrs
CONSOLIDATED NET INCOME	`ProfitLoss`	$2.33B	USD	1 Quarter
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-103.00M	USD	1 Quarter
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.15B	USD	1 Quarter
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.43B	USD	2 Qtrs
Net foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$818.00M	USD	2 Qtrs
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-177.00M	USD	1 Quarter
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$68.00M	USD	1 Quarter
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-298.00M	USD	2 Qtrs
Net gain (loss) on derivatives	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$52.00M	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeNetUnrealizedGainLossOnAvailableForSaleSecurities`	$-101.00M	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeNetUnrealizedGainLossOnAvailableForSaleSecurities`	$5.00M	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeNetUnrealizedGainLossOnAvailableForSaleSecurities`	$164.00M	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeNetUnrealizedGainLossOnAvailableForSaleSecurities`	$-90.00M	USD	1 Quarter
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-33.00M	USD	2 Qtrs
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-282.00M	USD	1 Quarter
Net change in pension and other benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-316.00M	USD	2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.09B	USD	1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$438.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-51.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-142.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$3.27B	USD	2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$2.62B	USD	2 Qtrs
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$580.00M	USD	1 Quarter
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	`ComprehensiveIncomeNetOfTax`	$1.09B	USD	1 Quarter

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