XML 71 R57.htm IDEA: XBRL DOCUMENT
v3.23.1

COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Millions | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 30, 2018 | Dec. 31, 2022 | Dec. 31, 2020 | Dec. 31, 2015
IRS Claim |  |  |  |  |
IRS Claim |  |  | $ 14,000 |  |
Recorded Estimate of Tax Liability | $ 432 |  |  | $ 438 |
Incremental tax and interest liability | $ 400 |  |  |  |
Increase in Effective Tax Rate | 3.50% |  |  |  |
Potential Aggregate Tax Liability- Brazil | $ 5,400 |  |  |  |
Tax Years 2007-2009 [Member] |  |  |  |  |
IRS Claim |  |  |  |  |
IRS Claim |  |  |  |  | $ 3,300
IRS Notice Income Reallocation |  |  |  |  | $ 9,000
Transfer Pricing Adjustment |  | $ 385 |  |  |
IRS Amended Claim |  | 135 |  |  |
IRS Amended Claim Related to Mexico Licensee |  | $ 138 |  |  |
Guarantees of indebtedness owed by third parties |  |  |  |  |
Guarantees |  |  |  |  |
Guarantees of indebtedness owed by third parties | 1,047 |  |  |  |
VIEs maximum exposures to loss | 95 |  |  |  |
Risk Management Programs |  |  |  |  |
Risk Management Programs |  |  |  |  |
Self-insurance reserves | $ 198 |  | $ 199 |  |

X
- Definition Based on a Statutory Notice of Deficiency from the IRS for the tax years 2007 through 2009, the IRS amended their claim resulting in additional potential tax liabiility. The Company firmly believes that the assessments are without merit and plans to pursue all available administrative and judicial remedies necessary to resolve this matter. + References No definition available. + Details
Name: | ko_IRSAmendedClaim
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition IRS Amended Claim Related to Mexico Licensee + References No definition available. + Details
Name: | ko_IRSAmendedClaimRelatedtoMexicoLicensee
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Based on a Statutory Notice of Deficiency from the IRS for the tax years 2007 through 2009, the IRS claims that the Company’s United States taxable income should be increased by an amount that creates a potential additional federal income tax liability. The Company firmly believes that the assessments are without merit and plans to pursue all available administrative and judicial remedies necessary to resolve this matter. + References No definition available. + Details
Name: | ko_IRSClaim
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition IRS intent to reallocate income to the U.S. parent company from certain of its foreign affiliates for tax years 2007 through 2009. + References No definition available. + Details
Name: | ko_IRSNoticeIncomeReallocation
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Increase in Effective Tax Rate + References No definition available. + Details
Name: | ko_IncreaseInEffectiveTaxRate
Namespace Prefix: | ko_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Estimated potential aggregate incremental tax and interest liability as a result of the continued application of the Tax Court Methodology related to IRS Claim. + References No definition available. + Details
Name: | ko_IncrementalTaxAndInterestLiability
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the self-insurance reserves of the reporting entity. + References No definition available. + Details
Name: | ko_LossContingenciesRiskInsuranceReserves
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Potential Aggregate Tax Liability- Brazil + References No definition available. + Details
Name: | ko_PotentialAggregateTaxLiabilityBrazil
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Recorded Estimate of Tax Liability + References No definition available. + Details
Name: | ko_RecordedEstimateOfTaxLiability
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ko_RiskManagementProgramsAbstract
Namespace Prefix: | ko_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Transfer pricing adjustment to IRS claim + References No definition available. + Details
Name: | ko_TransferPricingAdjustment
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 + Details
Name: | us-gaap_GuaranteeObligationsMaximumExposure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_GuaranteesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LossContingencyEstimateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123419778&loc=d3e5747-111685 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=123419778&loc=d3e5728-111685 + Details
Name: | us-gaap_VariableInterestEntityEntityMaximumLossExposureAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_TaxPeriodAxis=ko_TaxYears20072009Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=us-gaap_GuaranteeOfIndebtednessOfOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=ko_RiskManagementProgramsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |