XML 84 R71.htm IDEA: XBRL DOCUMENT
v3.23.2

OPERATING SEGMENTS - Information about Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jul. 01, 2022 | Jun. 30, 2023 | Jul. 01, 2022 | Dec. 31, 2022
Net operating revenues: |  |  |  |  |
Third Party | $ 11,972 | $ 11,325 | $ 22,952 | $ 21,816 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 11,972 | 11,325 | 22,952 | 21,816 |
Operating Income (Loss) | 2,401 | 2,341 | 5,768 | 5,746 |
Income (loss) before income taxes | 2,880 | 2,284 | 6,933 | 5,742 |
Identifiable operating assets | 79,036 | 74,794 | 79,036 | 74,794 | $ 73,998
Noncurrent investments | $ 19,420 | $ 18,375 | $ 19,420 | $ 18,375 | $ 18,765
INDIA |  |  |  |  |
Net operating revenues: |  |  |  |  |
Property, Plant and Equipment, Net Percentage India | 10.00% |  | 10.00% |  |
PHILIPPINES |  |  |  |  |
Net operating revenues: |  |  |  |  |
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 | $ 2,043 | $ 2,018 | $ 3,874 | $ 3,679 |
Intersegment | 145 | 166 | 338 | 338 |
Net Operating Revenues | 2,188 | 2,184 | 4,212 | 4,017 |
Operating Income (Loss) | 1,133 | 1,291 | 2,268 | 2,298 |
Income (loss) before income taxes | 1,147 | 1,225 | 2,289 | 2,248 |
Identifiable operating assets | 7,729 | 7,721 | 7,729 | 7,721 | $ 7,088
Noncurrent investments | 394 | 439 | 394 | 439 | 410
Latin America |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 1,378 | 1,140 | 2,764 | 2,354 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 1,378 | 1,140 | 2,764 | 2,354 |
Operating Income (Loss) | 797 | 674 | 1,650 | 1,434 |
Income (loss) before income taxes | 802 | 680 | 1,657 | 1,437 |
Identifiable operating assets | 2,474 | 2,054 | 2,474 | 2,054 | 2,067
Noncurrent investments | 728 | 605 | 728 | 605 | 629
North America |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 4,365 | 4,029 | 8,267 | 7,618 |
Intersegment | 2 | 1 | 4 | 2 |
Net Operating Revenues | 4,367 | 4,030 | 8,271 | 7,620 |
Operating Income (Loss) | 1,216 | 840 | 2,249 | 1,896 |
Income (loss) before income taxes | 1,227 | 848 | 2,268 | 1,912 |
Identifiable operating assets | 26,109 | 26,372 | 26,109 | 26,372 | 25,760
Noncurrent investments | 15 | 19 | 15 | 19 | 15
Asia Pacific |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 1,349 | 1,343 | 2,534 | 2,574 |
Intersegment | 218 | 223 | 404 | 403 |
Net Operating Revenues | 1,567 | 1,566 | 2,938 | 2,977 |
Operating Income (Loss) | 673 | 753 | 1,236 | 1,417 |
Income (loss) before income taxes | 675 | 757 | 1,098 | 1,427 |
Identifiable operating assets | 2,453 | 2,628 | 2,453 | 2,628 | 2,368
Noncurrent investments | 76 | 222 | 76 | 222 | 219
Global Ventures |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 765 | 695 | 1,472 | 1,424 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 765 | 695 | 1,472 | 1,424 |
Operating Income (Loss) | 78 | 44 | 129 | 95 |
Income (loss) before income taxes | 78 | 48 | 135 | 104 |
Identifiable operating assets | 7,622 | 7,210 | 7,622 | 7,210 | 7,325
Noncurrent investments | 0 | 0 | 0 | 0 | 0
Bottling investments |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 2,042 | 2,077 | 3,986 | 4,119 |
Intersegment | 0 | 2 | 2 | 4 |
Net Operating Revenues | 2,042 | 2,079 | 3,988 | 4,123 |
Operating Income (Loss) | 122 | 113 | 261 | 306 |
Income (loss) before income taxes | 577 | 453 | 1,081 | 846 |
Identifiable operating assets | 9,281 | 9,881 | 9,281 | 9,881 | 10,232
Noncurrent investments | 13,406 | 12,569 | 13,406 | 12,569 | 12,892
Corporate |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 30 | 23 | 55 | 48 |
Intersegment | 0 | 0 | 0 | 0 |
Net Operating Revenues | 30 | 23 | 55 | 48 |
Operating Income (Loss) | (1,618) | (1,374) | (2,025) | (1,700) |
Income (loss) before income taxes | (1,626) | (1,727) | (1,595) | (2,232) |
Identifiable operating assets | 23,368 | 18,928 | 23,368 | 18,928 | 19,158
Noncurrent investments | 4,801 | 4,521 | 4,801 | 4,521 | 4,600
Eliminations |  |  |  |  |
Net operating revenues: |  |  |  |  |
Third Party | 0 | 0 | 0 | 0 |
Intersegment | (365) | (392) | (748) | (747) |
Net Operating Revenues | (365) | (392) | (748) | (747) |
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

X
- Definition Amount of revenue from transactions with other operating segments of the same entity. + References No definition available. + Details
Name: | ko_IntersegmentRevenue
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Property, Plant and Equipment, Net Percentage India + References No definition available. + Details
Name: | ko_PropertyPlantAndEquipmentNetPercentageIndia
Namespace Prefix: | ko_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Property, Plant and Equipment, Net Percentage Philippines + References No definition available. + Details
Name: | ko_PropertyPlantAndEquipmentNetPercentagePhilippines
Namespace Prefix: | ko_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy. + References No definition available. + Details
Name: | ko_RevenueforReportableSegments
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total investments attributed to the reportable segment, including equity method investees. Includes debt and equity financial instruments (securities held-to-maturity, trading securities, and securities available-for-sale) as well as other investments. + References No definition available. + Details
Name: | ko_SegmentReportingInformationInvestmentsIncludingEquityMethodInvestments
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total operating assets (excluding investments) for reportable segments. + References No definition available. + Details
Name: | ko_SegmentReportingSegmentOperatingAssets
Namespace Prefix: | ko_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(11)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479557/942-235-S99-1 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 25 -Paragraph 1 -SubTopic 20 -Topic 940 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481913/940-20-25-1 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-05(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479557/942-235-S99-1 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | us-gaap_GeographicDistributionAxis=country_IN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_GeographicDistributionAxis=country_PH
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ko_EuropeMiddleEastAfricaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ko_LatinAmericaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ko_NorthAmericaSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ko_PacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ko_GlobalVenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ko_BottlingInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ko_EliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |