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v3.22.2.2

OPERATING SEGMENTS - Information about Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Oct. 01, 2021 | Sep. 30, 2022 | Oct. 01, 2021 | Dec. 31, 2021
Net operating revenues: |  |  |  |  |
Third Party | $ 11,063 | $ 10,042 | $ 32,879 | $ 29,191 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 11,063 | 10,042 | 32,879 | 29,191 |
Operating Income (Loss) | 3,088 | 2,898 | 8,834 | 8,636 |
Income (loss) before income taxes | 3,444 | 3,084 | 9,186 | 9,465 |
Identifiable operating assets | 74,166 | 71,425 | 74,166 | 71,425 | $ 75,938
Noncurrent investments | $ 18,305 | $ 19,181 | $ 18,305 | $ 19,181 | $ 18,416
Property, Plant and Equipment, Net Percentage | 16.00% | 16.00% | 16.00% | 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 | $ 1,844 | $ 1,758 | $ 5,523 | $ 5,094 |
Intersegment | 143 | 157 | 481 | 461 |
Net Operating Revenues | 1,987 | 1,915 | 6,004 | 5,555 |
Operating Income (Loss) | 1,046 | 1,028 | 3,344 | 2,990 |
Income (loss) before income taxes | 1,078 | 1,050 | 3,326 | 3,049 |
Identifiable operating assets | 7,153 | 8,213 | 7,153 | 8,213 | $ 7,908
Noncurrent investments | 433 | 482 | 433 | 482 | 436
Latin America Segment |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 1,267 | 1,137 | 3,621 | 3,113 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 1,267 | 1,137 | 3,621 | 3,113 |
Operating Income (Loss) | 712 | 712 | 2,146 | 1,942 |
Income (loss) before income taxes | 715 | 716 | 2,152 | 1,952 |
Identifiable operating assets | 2,072 | 1,839 | 2,072 | 1,839 | 1,720
Noncurrent investments | 607 | 606 | 607 | 606 | 594
North America Segment |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 4,197 | 3,478 | 11,815 | 9,793 |
Intersegment | 4 | 1 | 6 | 4 |
Net Operating Revenues | 4,201 | 3,479 | 11,821 | 9,797 |
Operating Income (Loss) | 1,082 | 868 | 2,978 | 2,610 |
Income (loss) before income taxes | 1,090 | 630 | 3,002 | 2,405 |
Identifiable operating assets | 25,989 | 19,118 | 25,989 | 19,118 | 25,730
Noncurrent investments | 19 | 331 | 19 | 331 | 21
Asia Pacific |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 1,263 | 1,229 | 3,837 | 3,811 |
Intersegment | 164 | 145 | 567 | 468 |
Net Operating Revenues | 1,427 | 1,374 | 4,404 | 4,279 |
Operating Income (Loss) | 589 | 594 | 2,006 | 2,046 |
Income (loss) before income taxes | 598 | 604 | 2,025 | 2,078 |
Identifiable operating assets | 2,347 | 2,254 | 2,347 | 2,254 | 2,355
Noncurrent investments | 215 | 238 | 215 | 238 | 230
Global Ventures |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 679 | 753 | 2,103 | 2,030 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 679 | 753 | 2,103 | 2,030 |
Operating Income (Loss) | 67 | 114 | 162 | 215 |
Income (loss) before income taxes | 69 | 116 | 173 | 221 |
Identifiable operating assets | 6,741 | 7,784 | 6,741 | 7,784 | 7,949
Noncurrent investments | 0 | 2 | 0 | 2 | 0
Bottling investments |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 1,784 | 1,663 | 5,903 | 5,292 |
Intersegment | 2 | 2 | 6 | 7 |
Net Operating Revenues | 1,786 | 1,665 | 5,909 | 5,299 |
Operating Income (Loss) | 46 | 81 | 352 | 314 |
Income (loss) before income taxes | 466 | 462 | 1,312 | 1,201 |
Identifiable operating assets | 9,384 | 10,213 | 9,384 | 10,213 | 10,312
Noncurrent investments | 12,479 | 13,137 | 12,479 | 13,137 | 12,669
Corporate |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 29 | 24 | 77 | 58 |
Intersegment | 0 | 1 | 0 | 1 |
Net Operating Revenues | 29 | 25 | 77 | 59 |
Operating Income (Loss) | (454) | (499) | (2,154) | (1,481) |
Income (loss) before income taxes | (572) | (494) | (2,804) | (1,441) |
Identifiable operating assets | 20,480 | 22,004 | 20,480 | 22,004 | 19,964
Noncurrent investments | 4,552 | 4,385 | 4,552 | 4,385 | 4,466
Eliminations |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 0 | 0 | 0 | 0 |
Intersegment | (313) | (306) | (1,060) | (941) |
Net Operating Revenues | (313) | (306) | (1,060) | (941) |
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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