XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.2
OPERATING SEGMENTS - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 27, 2025
Jun. 28, 2024
Jun. 27, 2025
Jun. 28, 2024
Segment Reporting Information [Line Items]        
Other operating charges $ 71 $ 1,370 $ 144 $ 2,943
Impairment of Intangible Assets (Excluding Goodwill) 31 0 31  
Indemnification Agreement        
Segment Reporting Information [Line Items]        
Other operating charges     8  
Productivity and Reinvestment        
Segment Reporting Information [Line Items]        
Productivity, integration and restructuring initiatives 28 32 39 68
fairlife        
Segment Reporting Information [Line Items]        
Remeasurement of Contingent Consideration Liability   1,337 47 2,102
Certain bottling operations in India        
Segment Reporting Information [Line Items]        
Other operating charges 7   7 7
Corporate        
Segment Reporting Information [Line Items]        
Other operating charges 40 1,370 113 2,183
Corporate | Indemnification Agreement        
Segment Reporting Information [Line Items]        
Other operating charges     8  
Corporate | Productivity and Reinvestment        
Segment Reporting Information [Line Items]        
Productivity, integration and restructuring initiatives 28 32 39 68
Corporate | fairlife        
Segment Reporting Information [Line Items]        
Remeasurement of Contingent Consideration Liability   1,337 47 2,102
Corporate | Certain bottling operations in India        
Segment Reporting Information [Line Items]        
Other operating charges 7   7 7
Corporate | BodyArmor        
Segment Reporting Information [Line Items]        
Gain (loss) related to BodyArmor transaction (4) (3) (7) (7)
North America        
Segment Reporting Information [Line Items]        
Other operating charges 0 0 0 760
Business Exit Costs   7   10
North America | BodyArmor        
Segment Reporting Information [Line Items]        
Impairment of Intangible Assets (Excluding Goodwill)       760
Latin America        
Segment Reporting Information [Line Items]        
Other operating charges 31 $ 0 31 $ 0
Impairment of Intangible Assets (Excluding Goodwill) $ 31   $ 31