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v3.22.2

OPERATING SEGMENTS - Information about Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 01, 2022 | Jul. 02, 2021 | Jul. 01, 2022 | Jul. 02, 2021 | Dec. 31, 2021
Net operating revenues: |  |  |  |  |
Third Party | $ 11,325 | $ 10,129 | $ 21,816 | $ 19,149 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 11,325 | 10,129 | 21,816 | 19,149 |
Operating Income (Loss) | 2,341 | 3,016 | 5,746 | 5,738 |
Income (loss) before income taxes | 2,284 | 3,618 | 5,742 | 6,381 |
Identifiable operating assets | 74,794 | 70,778 | 74,794 | 70,778 | $ 75,938
Noncurrent investments | $ 18,375 | $ 19,416 | $ 18,375 | $ 19,416 | $ 18,416
Property, Plant and Equipment, Net Percentage | 17.00% | 16.00% | 17.00% | 16.00% | 16.00%
Property, Plant and Equipment, Net Percentage Philippines | 10.00% | 10.00% | 10.00% | 10.00% | 10.00%
Europe, Middle East & Africa |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | $ 2,018 | $ 1,874 | $ 3,679 | $ 3,336 |
Intersegment | 166 | 143 | 338 | 304 |
Net Operating Revenues | 2,184 | 2,017 | 4,017 | 3,640 |
Operating Income (Loss) | 1,291 | 1,142 | 2,298 | 1,962 |
Income (loss) before income taxes | 1,225 | 1,169 | 2,248 | 1,999 |
Identifiable operating assets | 7,721 | 8,574 | 7,721 | 8,574 | $ 7,908
Noncurrent investments | 439 | 478 | 439 | 478 | 436
Latin America Segment |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 1,140 | 1,067 | 2,354 | 1,976 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 1,140 | 1,067 | 2,354 | 1,976 |
Operating Income (Loss) | 674 | 678 | 1,434 | 1,230 |
Income (loss) before income taxes | 680 | 681 | 1,437 | 1,236 |
Identifiable operating assets | 2,054 | 1,748 | 2,054 | 1,748 | 1,720
Noncurrent investments | 605 | 630 | 605 | 630 | 594
North America Segment |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 4,029 | 3,379 | 7,618 | 6,315 |
Intersegment | 1 | 2 | 2 | 3 |
Net Operating Revenues | 4,030 | 3,381 | 7,620 | 6,318 |
Operating Income (Loss) | 840 | 950 | 1,896 | 1,742 |
Income (loss) before income taxes | 848 | 959 | 1,912 | 1,775 |
Identifiable operating assets | 26,372 | 19,646 | 26,372 | 19,646 | 25,730
Noncurrent investments | 19 | 346 | 19 | 346 | 21
Asia Pacific |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 1,343 | 1,350 | 2,574 | 2,582 |
Intersegment | 223 | 153 | 403 | 323 |
Net Operating Revenues | 1,566 | 1,503 | 2,977 | 2,905 |
Operating Income (Loss) | 753 | 766 | 1,417 | 1,452 |
Income (loss) before income taxes | 757 | 779 | 1,427 | 1,474 |
Identifiable operating assets | 2,628 | 2,252 | 2,628 | 2,252 | 2,355
Noncurrent investments | 222 | 231 | 222 | 231 | 230
Global Ventures |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 695 | 707 | 1,424 | 1,277 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 695 | 707 | 1,424 | 1,277 |
Operating Income (Loss) | 44 | 75 | 95 | 101 |
Income (loss) before income taxes | 48 | 78 | 104 | 105 |
Identifiable operating assets | 7,210 | 7,854 | 7,210 | 7,854 | 7,949
Noncurrent investments | 0 | 3 | 0 | 3 | 0
Bottling investments |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 2,077 | 1,735 | 4,119 | 3,629 |
Intersegment | 2 | 3 | 4 | 5 |
Net Operating Revenues | 2,079 | 1,738 | 4,123 | 3,634 |
Operating Income (Loss) | 113 | 92 | 306 | 233 |
Income (loss) before income taxes | 453 | 422 | 846 | 739 |
Identifiable operating assets | 9,881 | 10,375 | 9,881 | 10,375 | 10,312
Noncurrent investments | 12,569 | 13,382 | 12,569 | 13,382 | 12,669
Corporate |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 23 | 17 | 48 | 34 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 23 | 17 | 48 | 34 |
Operating Income (Loss) | (1,374) | (687) | (1,700) | (982) |
Income (loss) before income taxes | (1,727) | (470) | (2,232) | (947) |
Identifiable operating assets | 18,928 | 20,329 | 18,928 | 20,329 | 19,964
Noncurrent investments | 4,521 | 4,346 | 4,521 | 4,346 | 4,466
Eliminations |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 0 | 0 | 0 | 0 |
Intersegment | (392) | (301) | (747) | (635) |
Net Operating Revenues | (392) | (301) | (747) | (635) |
Operating Income (Loss) | 0 | 0 | 0 | 0 |
Income (loss) before income taxes | 0 | 0 | 0 | 0 |
Identifiable operating assets | 0 | 0 | 0 | 0 | 0
Noncurrent investments | $ 0 | $ 0 | $ 0 | $ 0 | $ 0

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