XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

CHANGES IN EQUITY | 3 Months Ended
--- | ---
Mar. 29, 2024
Equity [Abstract] |
CHANGES IN EQUITY | CHANGES IN EQUITY The following tables provide a reconciliation of the beginning and ending carrying amounts of total equity, equity attributable to shareowners of The Coca-Cola Company and equity attributable to noncontrolling interests (in millions):
|  |  | Shareowners of The Coca-Cola Company |
Three Months Ended March 29, 2024 | Common Shares Outstanding | Total | Reinvested Earnings | Accumulated Other Comprehensive Income (Loss) | Common Stock | Capital Surplus | Treasury Stock | Non-controlling Interests
December 31, 2023 | 4,308 |  | $ | 27,480 |  | $ | 73,782 |  | $ | (14,275) |  | $ | 1,760 |  | $ | 19,209 |  | $ | (54,535) |  | $ | 1,539 |
Comprehensive income (loss) | — |  | 2,932 |  | 3,177 |  | (229) |  | — |  | — |  | — |  | (16) |
Dividends paid/payable to shareowners of The Coca-Cola Company ($0.485 per share) | — |  | (2,091) |  | (2,091) |  | — |  | — |  | — |  | — |  | — |
Dividends paid to noncontrolling interests | — |  | (2) |  | — |  | — |  | — |  | — |  | — |  | (2) |
Divestitures, deconsolidations and other | — |  | (4) |  | — |  | — |  | — |  | — |  | — |  | (4) |
Purchases of treasury stock | (10) |  | (621) |  | — |  | — |  | — |  | — |  | (621) |  | — |
Impact related to stock-based compensation plans | 10 |  | 252 |  | — |  | — |  | — |  | 112 |  | 140 |  | — |
March 29, 2024 | 4,308 |  | $ | 27,946 |  | $ | 74,868 |  | $ | (14,504) |  | $ | 1,760 |  | $ | 19,321 |  | $ | (55,016) |  | $ | 1,517 |
|  |  | Shareowners of The Coca-Cola Company |
Three Months Ended March 31, 2023 | Common Shares Outstanding | Total | Reinvested Earnings | Accumulated Other Comprehensive Income (Loss) | Common Stock | Capital Surplus | Treasury Stock | Non-controlling Interests
December 31, 2022 | 4,328 |  | $ | 25,826 |  | $ | 71,019 |  | $ | (14,895) |  | $ | 1,760 |  | $ | 18,822 |  | $ | (52,601) |  | $ | 1,721 |
Comprehensive income (loss) | — |  | 3,611 |  | 3,107 |  | 573 |  | — |  | — |  | — |  | (69) |
Dividends paid/payable to shareowners of The Coca-Cola Company ($0.46 per share) | — |  | (1,989) |  | (1,989) |  | — |  | — |  | — |  | — |  | — |
Dividends paid to noncontrolling interests | — |  | (4) |  | — |  | — |  | — |  | — |  | — |  | (4) |
Purchases of treasury stock | (12) |  | (749) |  | — |  | — |  | — |  | — |  | (749) |  | — |
Impact related to stock-based compensation plans | 9 |  | 173 |  | — |  | — |  | — |  | 70 |  | 103 |  | — |
Other activities | — |  | — |  | — |  | — |  | — |  | (3) |  | — |  | 3 |
March 31, 2023 | 4,325 |  | $ | 26,868 |  | $ | 72,137 |  | $ | (14,322) |  | $ | 1,760 |  | $ | 18,889 |  | $ | (53,247) |  | $ | 1,651 |

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

X
- Definition The entire disclosure for equity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-14 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481062/946-235-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481062/946-235-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481004/946-505-50-6 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480237/815-40-50-6 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//505/tableOfContent Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-13 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-14 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-14 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-16 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-18 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-18 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-18 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration