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Segments (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Summary of Financial Information by Segment

The Company’s segment results are as follows:

						Fiscal Year
(in thousands)						2020						2019						2018
Net sales:
Nonalcoholic Beverages						$	4,879,170					$	4,694,428					$	4,512,318
All Other						332,728						345,005						358,625
Eliminations(1)						(204,541)						(212,884)						(245,579)
Consolidated net sales						$	5,007,357					$	4,826,549					$	4,625,364
Income from operations:
Nonalcoholic Beverages						$	324,716					$	174,133					$	45,519
All Other						(11,338)						6,621						12,383
Consolidated income from operations						$	313,378					$	180,754					$	57,902

						Fiscal Year
(in thousands)						2020						2019						2018
Depreciation and amortization:
Nonalcoholic Beverages						$	167,355					$	169,879					$	177,448
All Other						11,662						10,037						9,808
Consolidated depreciation and amortization						$	179,017					$	179,916					$	187,256

(1)The entire net sales elimination represents net sales from the All Other segment to the Nonalcoholic Beverages segment. Sales between these segments are recognized at either fair market value or cost depending on the nature of the transaction.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Topic 280
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-Section 50
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