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v3.23.1

OPERATING SEGMENTS - Information about Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Apr. 01, 2022 | Dec. 31, 2022
Net operating revenues: |  |  |
Third Party | $ 10,980 | $ 10,491 |
Intersegment | 0 | 0 |
Net Operating Revenues | 10,980 | 10,491 |
Operating Income (Loss) | 3,367 | 3,405 |
Income (loss) before income taxes | 4,053 | 3,458 |
Identifiable operating assets | 78,323 | 75,078 | $ 73,998
Noncurrent investments | $ 19,081 | $ 18,986 | $ 18,765
Property, Plant and Equipment, Net Percentage Philippines | 10.00% | 10.00% | 10.00%
Europe, Middle East & Africa |  |  |
Net operating revenues: |  |  |
Third Party | $ 1,831 | $ 1,661 |
Intersegment | 193 | 172 |
Net Operating Revenues | 2,024 | 1,833 |
Operating Income (Loss) | 1,135 | 1,007 |
Income (loss) before income taxes | 1,142 | 1,023 |
Identifiable operating assets | 7,682 | 8,092 | $ 7,088
Noncurrent investments | 401 | 415 | 410
Latin America Segment |  |  |
Net operating revenues: |  |  |
Third Party | 1,386 | 1,214 |
Intersegment | 0 | 0 |
Net Operating Revenues | 1,386 | 1,214 |
Operating Income (Loss) | 853 | 760 |
Income (loss) before income taxes | 855 | 757 |
Identifiable operating assets | 2,315 | 1,988 | 2,067
Noncurrent investments | 681 | 633 | 629
North America Segment |  |  |
Net operating revenues: |  |  |
Third Party | 3,902 | 3,589 |
Intersegment | 2 | 1 |
Net Operating Revenues | 3,904 | 3,590 |
Operating Income (Loss) | 1,033 | 1,056 |
Income (loss) before income taxes | 1,041 | 1,064 |
Identifiable operating assets | 26,692 | 26,395 | 25,760
Noncurrent investments | 15 | 19 | 15
Asia Pacific |  |  |
Net operating revenues: |  |  |
Third Party | 1,185 | 1,231 |
Intersegment | 186 | 180 |
Net Operating Revenues | 1,371 | 1,411 |
Operating Income (Loss) | 563 | 664 |
Income (loss) before income taxes | 423 | 670 |
Identifiable operating assets | 2,668 | 2,574 | 2,368
Noncurrent investments | 77 | 232 | 219
Global Ventures |  |  |
Net operating revenues: |  |  |
Third Party | 707 | 729 |
Intersegment | 0 | 0 |
Net Operating Revenues | 707 | 729 |
Operating Income (Loss) | 51 | 51 |
Income (loss) before income taxes | 57 | 56 |
Identifiable operating assets | 7,388 | 7,755 | 7,325
Noncurrent investments | 0 | 0 | 0
Bottling investments |  |  |
Net operating revenues: |  |  |
Third Party | 1,944 | 2,042 |
Intersegment | 2 | 2 |
Net Operating Revenues | 1,946 | 2,044 |
Operating Income (Loss) | 139 | 193 |
Income (loss) before income taxes | 504 | 393 |
Identifiable operating assets | 9,653 | 10,710 | 10,232
Noncurrent investments | 13,200 | 13,193 | 12,892
Corporate |  |  |
Net operating revenues: |  |  |
Third Party | 25 | 25 |
Intersegment | 0 | 0 |
Net Operating Revenues | 25 | 25 |
Operating Income (Loss) | (407) | (326) |
Income (loss) before income taxes | 31 | (505) |
Identifiable operating assets | 21,925 | 17,564 | 19,158
Noncurrent investments | 4,707 | 4,494 | 4,600
Eliminations |  |  |
Net operating revenues: |  |  |
Third Party | 0 | 0 |
Intersegment | (383) | (355) |
Net Operating Revenues | (383) | (355) |
Operating Income (Loss) | 0 | 0 |
Income (loss) before income taxes | 0 | 0 |
Identifiable operating assets | 0 | 0 | 0
Noncurrent investments | $ 0 | $ 0 | $ 0

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