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v3.24.2

CHANGES IN EQUITY (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 28, 2024 | Jun. 30, 2023 | Jun. 28, 2024 | Jun. 30, 2023 | Mar. 29, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
Changes in Equity |  |  |  |  |  |  |  |
Treasury Stock, Shares, Acquired | (3,000) | (4,000) | (13,000) | (16,000) |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | $ 27,946 | $ 26,868 | $ 27,480 | $ 25,826 |  |  |  |
Stockholders' Equity Attributable to Parent | 25,853 |  | 25,853 |  |  | $ 25,941 |  |
Equity attributable to noncontrolling interests | 1,558 |  | 1,558 |  |  | 1,539 |  |
Comprehensive income (loss) | 1,505 | 2,751 | 4,437 | 6,362 |  |  |  |
Net Income (Loss) Attributable to Parent | 2,411 | 2,547 | 5,588 | 5,654 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (954) | 305 | (1,183) | 878 |  |  |  |
Less: Comprehensive income (loss) attributable to noncontrolling interests | $ 48 | $ (101) | $ 32 | $ (170) |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.485 | $ 0.46 | $ 0.97 | $ 0.92 |  |  |  |
Dividends paid/payable to shareowners of The Coca-Cola Company | $ (2,090) | $ (1,989) | $ (4,181) | $ (3,978) |  |  |  |
Dividends Paid to Noncontrolling Interests | (7) | (9) | (9) | (13) |  |  |  |
Divestitures, deconsolidations and other |  |  | (4) |  |  |  |  |
Acquisition of interests held by noncontrolling interests |  | (22) |  | (22) |  |  |  |
Purchases of treasury stock | (156) | (230) | (777) | (979) |  |  |  |
Impact related to stock compensation plans | 213 | 183 | 465 | 356 |  |  |  |
Other Activities |  |  |  | 0 |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 27,411 | 27,552 | 27,411 | 27,552 |  |  |  |
Reinvested Earnings |  |  |  |  |  |  |  |
Changes in Equity |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 75,189 | 72,695 | 75,189 | 72,695 | $ 74,868 | 73,782 | $ 72,137 | $ 71,019
Net Income (Loss) Attributable to Parent | 2,411 | 2,547 | 5,588 | 5,654 |  |  |  |
Dividends paid/payable to shareowners of The Coca-Cola Company | (2,090) | (1,989) | (4,181) | (3,978) |  |  |  |
AOCI Attributable to Parent |  |  |  |  |  |  |  |
Changes in Equity |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | (15,458) | (14,017) | (15,458) | (14,017) | $ (14,504) | $ (14,275) | $ (14,322) | $ (14,895)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | $ (954) | $ 305 | $ (1,183) | $ 878 |  |  |  |
Common Stock |  |  |  |  |  |  |  |
Changes in Equity |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding | 4,309,000 | 4,324,000 | 4,309,000 | 4,324,000 | 4,308,000 | 4,308,000 | 4,325,000 | 4,328,000
Impact related to stock compensation plans, shares | 4,000 | 3,000 | 14,000 | 12,000 |  |  |  |
Stockholders' Equity Attributable to Parent | $ 1,760 | $ 1,760 | $ 1,760 | $ 1,760 | $ 1,760 | $ 1,760 | $ 1,760 | $ 1,760
Capital Surplus |  |  |  |  |  |  |  |
Changes in Equity |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 19,468 | 18,993 | 19,468 | 18,993 | 19,321 | 19,209 | 18,889 | 18,822
Acquisition of interests held by noncontrolling interests |  | (20) |  | (20) |  |  |  |
Impact related to stock compensation plans | 147 | 124 | 259 | 194 |  |  |  |
Other Activities |  |  |  | (3) |  |  |  |
Treasury Stock, Common |  |  |  |  |  |  |  |
Changes in Equity |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | (55,106) | (53,418) | (55,106) | (53,418) | (55,016) | (54,535) | (53,247) | (52,601)
Purchases of treasury stock | (156) | (230) | (777) | (979) |  |  |  |
Impact related to stock compensation plans | 66 | 59 | 206 | 162 |  |  |  |
Noncontrolling Interests |  |  |  |  |  |  |  |
Changes in Equity |  |  |  |  |  |  |  |
Equity attributable to noncontrolling interests | 1,558 | 1,539 | 1,558 | 1,539 | $ 1,517 | $ 1,539 | $ 1,651 | $ 1,721
Less: Comprehensive income (loss) attributable to noncontrolling interests | 48 | (101) | 32 | (170) |  |  |  |
Dividends Paid to Noncontrolling Interests | $ (7) | (9) | (9) | (13) |  |  |  |
Divestitures, deconsolidations and other |  |  | $ (4) |  |  |  |  |
Acquisition of interests held by noncontrolling interests |  | $ (2) |  | (2) |  |  |  |
Other Activities |  |  |  | $ 3 |  |  |  |

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