10-Q Filing

COCA COLA CO CIK: 21344 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0000021344-22-000016`
Period End Date	20220331
Filing Date	20220428
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	ko-20220401_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 40 Cash Flow Statement 70 Comprehensive Income 16

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$516.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$512.00M	USD	Point-in-time
Property, Plant, and Equipment, Owned, Accumulated Depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$9.10B	USD	Point-in-time
Property, Plant, and Equipment, Owned, Accumulated Depreciation	`PropertyPlantAndEquipmentOwnedAccumulatedDepreciation`	$8.94B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.79B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	7.04B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.68B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	7.04B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.48B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.71B	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	2.71B	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$1.24B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$736.00M	USD	Point-in-time
Total Cash, Cash Equivalents and Short-Term Investments	`CashCashEquivalentsAndShortTermInvestments`	$10.93B	USD	Point-in-time
Total Cash, Cash Equivalents and Short-Term Investments	`CashCashEquivalentsAndShortTermInvestments`	$8.42B	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$1.94B	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$1.70B	USD	Point-in-time
Trade accounts receivable, less allowances of $512 and $516, respectively	`AccountsReceivableNetCurrent`	$3.51B	USD	Point-in-time
Trade accounts receivable, less allowances of $512 and $516, respectively	`AccountsReceivableNetCurrent`	$4.64B	USD	Point-in-time
Inventories	`InventoryNet`	$3.74B	USD	Point-in-time
Inventories	`InventoryNet`	$3.41B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.42B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.99B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$22.16B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$22.55B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$18.20B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$17.60B	USD	Point-in-time
Other investments	`OtherInvestments`	$788.00M	USD	Point-in-time
Other investments	`OtherInvestments`	$818.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$6.39B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$6.73B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.13B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.01B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation of $9,104 and $8,942, respectively	`PropertyPlantAndEquipmentNet`	$9.92B	USD	Point-in-time
Property, plant and equipment, less accumulated depreciation of $9,104 and $8,942, respectively	`PropertyPlantAndEquipmentNet`	$9.78B	USD	Point-in-time
Trademarks with indefinite lives	`IndefiniteLivedTrademarks`	$14.39B	USD	Point-in-time
Trademarks with indefinite lives	`IndefiniteLivedTrademarks`	$14.46B	USD	Point-in-time
Goodwill	`Goodwill`	$19.36B	USD	Point-in-time
Goodwill	`Goodwill`	$19.60B	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$754.00M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$785.00M	USD	Point-in-time
Total Assets	`Assets`	$94.06B	USD	Point-in-time
Total Assets	`Assets`	$94.35B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.62B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.27B	USD	Point-in-time
Loans and notes payable	`NotesAndLoansPayable`	$3.61B	USD	Point-in-time
Loans and notes payable	`NotesAndLoansPayable`	$3.31B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.04B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.34B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$686.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$866.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$19.95B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$18.79B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$37.05B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$38.12B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$8.61B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$8.25B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.13B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.82B	USD	Point-in-time
Common stock, $0.25 par value; authorized 11,200 shares; issued 7,040 shares	`CommonStockValue`	$1.76B	USD	Point-in-time
Common stock, $0.25 par value; authorized 11,200 shares; issued 7,040 shares	`CommonStockValue`	$1.76B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$18.39B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$18.12B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$69.09B	USD	Point-in-time
Reinvested earnings	`RetainedEarningsAccumulatedDeficit`	$69.97B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.34B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.33B	USD	Point-in-time
Treasury stock, at cost 2,709 and 2,715 shares, respectively	`TreasuryStockValue`	$51.64B	USD	Point-in-time
Treasury stock, at cost 2,709 and 2,715 shares, respectively	`TreasuryStockValue`	$51.93B	USD	Point-in-time
Equity Attributable to Shareowners of The Coca-Cola Company	`StockholdersEquity`	$23.00B	USD	Point-in-time
Equity Attributable to Shareowners of The Coca-Cola Company	`StockholdersEquity`	$24.84B	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$2.00B	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$1.86B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.86B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.28B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.84B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.33B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$94.35B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$94.06B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Net Operating Revenues	`Revenues`	$9.02B	USD	1 Quarter
Net Operating Revenues	`Revenues`	$10.49B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$4.09B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.50B	USD	1 Quarter
Gross Profit	`GrossProfit`	$5.51B	USD	1 Quarter
Gross Profit	`GrossProfit`	$6.40B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.67B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.97B	USD	1 Quarter
Other operating charges	`OtherCostAndExpenseOperating`	$124.00M	USD	1 Quarter
Other operating charges	`OtherCostAndExpenseOperating`	$28.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$2.72B	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$3.40B	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$66.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$78.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$442.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$182.00M	USD	1 Quarter
Equity income (loss) net	`IncomeLossFromEquityMethodInvestments`	$262.00M	USD	1 Quarter
Equity income (loss) net	`IncomeLossFromEquityMethodInvestments`	$279.00M	USD	1 Quarter
Other income (loss) net	`OtherOperatingIncomeExpenseNet`	$138.00M	USD	1 Quarter
Other income (loss) net	`OtherOperatingIncomeExpenseNet`	$-105.00M	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.76B	USD	1 Quarter
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.46B	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$508.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$665.00M	USD	1 Quarter
Consolidated Net Income	`ProfitLoss`	$2.25B	USD	1 Quarter
Consolidated Net Income	`ProfitLoss`	$2.79B	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net Income Attributable to Shareowners of The Coca-Cola Company	`NetIncomeLoss`	$2.78B	USD	1 Quarter
Net Income Attributable to Shareowners of The Coca-Cola Company	`NetIncomeLoss`	$2.25B	USD	1 Quarter
Basic Net Income Per Share1	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic Net Income Per Share1	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Diluted Net Income Per Share1	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted Net Income Per Share1	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Average Shares Outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.33B	shares	1 Quarter
Average Shares Outstanding Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.31B	shares	1 Quarter
Effect of dilutive securities	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	23.00M	shares	1 Quarter
Effect of dilutive securities	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	25.00M	shares	1 Quarter
Average Shares Outstanding Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.36B	shares	1 Quarter
Average Shares Outstanding Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.33B	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Consolidated Net Income	`ProfitLoss`	$2.25B	USD	1 Quarter
Consolidated Net Income	`ProfitLoss`	$2.79B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$324.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$366.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$87.00M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$58.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$377.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$41.00M	USD	1 Quarter
Equity (income) loss net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$247.00M	USD	1 Quarter
Equity (income) loss net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$250.00M	USD	1 Quarter
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$-100.00M	USD	1 Quarter
Foreign currency adjustments	`ForeignCurrencyTransactionGainLossUnrealized`	$20.00M	USD	1 Quarter
Significant (gains) losses net	`GainLossOnSaleOfOtherAssets`	$-25.00M	USD	1 Quarter
Significant (gains) losses net	`GainLossOnSaleOfOtherAssets`	$-1.00M	USD	1 Quarter
Other operating charges	`OtherOperatingActivitiesCashFlowStatement`	$69.00M	USD	1 Quarter
Other operating charges	`OtherOperatingActivitiesCashFlowStatement`	$38.00M	USD	1 Quarter
Other items	`OtherNoncashIncomeExpense`	$-157.00M	USD	1 Quarter
Other items	`OtherNoncashIncomeExpense`	$70.00M	USD	1 Quarter
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$2.47B	USD	1 Quarter
Net change in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$1.38B	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$623.00M	USD	1 Quarter
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.64B	USD	1 Quarter
Purchases of investments	`PurchasesofInvestments`	$1.47B	USD	1 Quarter
Purchases of investments	`PurchasesofInvestments`	$835.00M	USD	1 Quarter
Proceeds from disposals of investments	`ProceedsfromDisposalsofInvestments`	$1.38B	USD	1 Quarter
Proceeds from disposals of investments	`ProceedsfromDisposalsofInvestments`	$1.32B	USD	1 Quarter
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$4.00M	USD	1 Quarter
Acquisitions of businesses, equity method investments and nonmarketable securities	`Acquisitionsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$5.00M	USD	1 Quarter
Proceeds from disposals of businesses, equity method investments and nonmarketable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$2.00M	USD	1 Quarter
Proceeds from disposals of businesses, equity method investments and nonmarketable securities	`ProceedsfromDisposalsofbusinessesequitymethodinvestmentsandnonmarketablesecurities`	$218.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$217.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$216.00M	USD	1 Quarter
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00M	USD	1 Quarter
Proceeds from disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-17.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$354.00M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-281.00M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$146.00M	USD	1 Quarter
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$1.05B	USD	1 Quarter
Issuances of debt	`ProceedsFromIssuanceOfDebt`	$5.59B	USD	1 Quarter
Payments of debt	`RepaymentsOfDebt`	$1.04B	USD	1 Quarter
Payments of debt	`RepaymentsOfDebt`	$3.04B	USD	1 Quarter
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$449.00M	USD	1 Quarter
Issuances of stock	`ProceedsFromIssuanceOfCommonStock`	$183.00M	USD	1 Quarter
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$546.00M	USD	1 Quarter
Purchases of stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$104.00M	USD	1 Quarter
Dividends	`PaymentsOfDividends`	$1.81B	USD	1 Quarter
Dividends	`PaymentsOfDividends`	$1.91B	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-449.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-979.00M	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.98B	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$364.00M	USD	1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$173.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.70B	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.03B	USD	1 Quarter
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.81B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.11B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.81B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.03B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.11B	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$311.00M	USD	Point-in-time
Restricted Cash and Cash Equivalents	`RestrictedCashAndCashEquivalents`	$327.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.68B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.48B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Consolidated Net Income	`ProfitLoss`	$2.25B	USD	1 Quarter
Consolidated Net Income	`ProfitLoss`	$2.79B	USD	1 Quarter
Net foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Net foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.01B	USD	1 Quarter
Net gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$104.00M	USD	1 Quarter
Net gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$64.00M	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-60.00M	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-35.00M	USD	1 Quarter
Net change in pension and other postretirement benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-420.00M	USD	1 Quarter
Net change in pension and other postretirement benefit liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-85.00M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.72B	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$145.00M	USD	1 Quarter
Total Comprehensive Income Attributable to Shareowners of The Coca-Cola Company	`ComprehensiveIncomeNetOfTax`	$3.77B	USD	1 Quarter
Total Comprehensive Income Attributable to Shareowners of The Coca-Cola Company	`ComprehensiveIncomeNetOfTax`	$2.71B	USD	1 Quarter

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