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COCA COLA CO

2010 Q4 Form 10-K Financial Statement

#000002134412000007 Filed on February 23, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2009 Q4 2009
Revenue $8.426B $8.044B $30.99B
YoY Change 4.75% 12.88% -2.99%
Cost Of Revenue $2.918B $2.934B $11.09B
YoY Change -0.55% 14.25% -2.51%
Gross Profit $5.508B $5.110B $19.90B
YoY Change 7.79% 12.11% -3.25%
Gross Profit Margin 65.37% 63.53% 64.22%
Selling, General & Admin $3.064B $2.912B $11.36B
YoY Change 5.22% 6.12% -3.53%
% of Gross Profit 55.63% 56.99% 57.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $323.0M $320.0M $1.236B
YoY Change 0.94% 12.28% 0.65%
% of Gross Profit 5.86% 6.26% 6.21%
Operating Expenses $3.064B $2.960B $11.36B
YoY Change 3.51% 3.79% -3.53%
Operating Profit $2.344B $2.150B $8.231B
YoY Change 9.02% 26.03% -6.42%
Interest Expense $80.00M $260.0M $355.0M
YoY Change -69.23% -155.67% -136.26%
% of Operating Profit 3.41% 12.09% 4.31%
Other Income/Expense, Net -$12.00M $33.00M $40.00M
YoY Change -136.36% -141.77% 2.56%
Pretax Income $2.700B $2.443B $8.946B
YoY Change 10.52% 110.6% 19.18%
Income Tax $633.0M $523.0M $2.040B
% Of Pretax Income 23.44% 21.41% 22.8%
Net Earnings $2.055B $1.896B $6.824B
YoY Change 8.39% 90.55% 17.51%
Net Earnings / Revenue 24.39% 23.57% 22.02%
Basic Earnings Per Share $0.89 $0.82 $2.95
Diluted Earnings Per Share $0.88 $0.81 $2.93
COMMON SHARES
Basic Shares Outstanding 2.310B shares 2.314B shares
Diluted Shares Outstanding 2.336B shares 2.329B shares

Balance Sheet

Concept 2010 Q4 2009 Q4 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.91B $9.125B $9.213B
YoY Change 74.35% 83.27% 85.04%
Cash & Equivalents $8.517B $7.021B $7.021B
Short-Term Investments $2.756B $279.0M $2.192B
Other Short-Term Assets $1.217B $2.061B $2.226B
YoY Change -40.95% 7.34% 15.94%
Inventory $2.650B $2.341B $2.354B
Prepaid Expenses
Receivables $4.430B $3.465B $3.758B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $21.58B $16.99B $17.55B
YoY Change 27.0% 39.55% 44.14%
LONG-TERM ASSETS
Property, Plant & Equipment $14.73B $9.561B $9.561B
YoY Change 54.03% 14.83% 14.83%
Goodwill $11.67B $4.224B
YoY Change 176.16%
Intangibles $6.356B
YoY Change
Long-Term Investments $6.954B $6.755B $6.755B
YoY Change 2.95% 16.89% 16.89%
Other Assets $2.121B $1.910B $1.976B
YoY Change 11.05% 10.21% 14.02%
Total Long-Term Assets $51.34B $30.12B $31.12B
YoY Change 70.49% 6.25% 9.8%
TOTAL ASSETS
Total Short-Term Assets $21.58B $16.99B $17.55B
Total Long-Term Assets $51.34B $30.12B $31.12B
Total Assets $72.92B $47.11B $48.67B
YoY Change 54.8% 16.26% 20.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.691B $6.755B $1.410B
YoY Change 13.86% 8.86% 2.92%
Accrued Expenses $5.247B
YoY Change 8.52%
Deferred Revenue
YoY Change
Short-Term Debt $8.390B $6.136B $6.749B
YoY Change 36.73% 1.15% 11.26%
Long-Term Debt Due $1.276B $50.00M $51.00M
YoY Change 2452.0% -89.25% -89.03%
Total Short-Term Liabilities $18.51B $13.41B $13.72B
YoY Change 38.02% 3.25% 5.64%
LONG-TERM LIABILITIES
Long-Term Debt $14.04B $5.028B $5.059B
YoY Change 179.26% 80.8% 81.91%
Other Long-Term Liabilities $4.794B $3.124B $2.418B
YoY Change 53.46% 3.75% -19.69%
Total Long-Term Liabilities $18.84B $8.152B $7.477B
YoY Change 131.05% 40.75% 29.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.51B $13.41B $13.72B
Total Long-Term Liabilities $18.84B $8.152B $7.477B
Total Liabilities $37.34B $23.15B $23.33B
YoY Change 61.29% 15.49% 16.35%
SHAREHOLDERS EQUITY
Retained Earnings $49.28B
YoY Change
Common Stock $10.94B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $27.76B
YoY Change
Treasury Stock Shares 1.228B shares
Shareholders Equity $31.00B $24.80B $25.35B
YoY Change
Total Liabilities & Shareholders Equity $72.92B $47.11B $48.67B
YoY Change 54.8% 16.26% 20.12%

Cashflow Statement

Concept 2010 Q4 2009 Q4 2009
OPERATING ACTIVITIES
Net Income $2.055B $1.896B $6.824B
YoY Change 8.39% 90.55% 17.51%
Depreciation, Depletion And Amortization $323.0M $320.0M $1.236B
YoY Change 0.94% 12.28% 0.65%
Cash From Operating Activities $2.914B $2.608B $8.186B
YoY Change 11.73% 37.05% 8.12%
INVESTING ACTIVITIES
Capital Expenditures -$442.0M -$419.0M $1.993B
YoY Change 5.49% -29.93% -201.27%
Acquisitions
YoY Change
Other Investing Activities -$933.0M $23.00M $48.00M
YoY Change -4156.52% -20.69% -112.15%
Cash From Investing Activities -$1.375B -$396.0M -$4.149B
YoY Change 247.22% -30.4% 75.58%
FINANCING ACTIVITIES
Cash Dividend Paid $3.800B
YoY Change
Common Stock Issuance & Retirement, Net $854.0M
YoY Change
Debt Paid & Issued, Net $2.910B
YoY Change
Cash From Financing Activities 990.0M -1.026B -$2.293B
YoY Change -196.49% -73.06% -42.46%
NET CHANGE
Cash From Operating Activities 2.914B 2.608B $8.186B
Cash From Investing Activities -1.375B -396.0M -$4.149B
Cash From Financing Activities 990.0M -1.026B -$2.293B
Net Change In Cash 2.529B 1.186B $1.744B
YoY Change 113.24% -147.92% 42.6%
FREE CASH FLOW
Cash From Operating Activities $2.914B $2.608B $8.186B
Capital Expenditures -$442.0M -$419.0M $1.993B
Free Cash Flow $3.356B $3.027B $6.193B
YoY Change 10.87% 21.03% -35.08%

Facts In Submission

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129000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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4201000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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4284000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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509000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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816000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
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CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
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CY2010Q4 us-gaap Deferred Tax Liabilities Other
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765000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Prepaid Pension Costs
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445000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Prepaid Pension Costs
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383000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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2227000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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2039000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
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953000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
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3384000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Five
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618000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
599000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
539000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
580000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
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557000000 USD
CY2010 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
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0.085
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
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0.08
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
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0.05
CY2010 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
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0.05
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
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2018
CY2010Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
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2018
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CY2009 us-gaap Depreciation
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CY2010 us-gaap Depreciation
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1443000000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
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1236000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
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1954000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
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36000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
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418000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
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240000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
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42000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.095
CY2010Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
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138000000 USD
CY2011Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
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88000000 USD
CY2011Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
164000000 USD
CY2010Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
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144000000 USD
CY2010Q4 us-gaap Due From Related Parties
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CY2011Q4 us-gaap Due From Related Parties
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1042000000 USD
CY2011 us-gaap Earnings Per Share Basic
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3.75
CY2009 us-gaap Earnings Per Share Basic
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2.95
CY2010 us-gaap Earnings Per Share Basic
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5.12
CY2011 us-gaap Earnings Per Share Diluted
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3.69
CY2009 us-gaap Earnings Per Share Diluted
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2.93
CY2010 us-gaap Earnings Per Share Diluted
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5.06
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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576000000 USD
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-166000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-430000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.245
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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0.167
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
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0.228
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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-0.019
CY2011 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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-0.014
CY2009 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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-0.023
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.116
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.056
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0.000
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Domestic
EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
0.002
CY2009 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
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-0.002
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.019
CY2011Q4 us-gaap Employee Related Liabilities Current And Noncurrent
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1048000000 USD
CY2010Q4 us-gaap Employee Related Liabilities Current And Noncurrent
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1068000000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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516000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.8
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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68000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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110000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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99000000 USD
CY2011Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
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1575000000 USD
CY2010Q4 us-gaap Equity Method Investments
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CY2011Q4 us-gaap Equity Method Investments
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7233000000 USD
CY2011Q4 us-gaap Extinguishment Of Debt Amount
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20000000 USD
CY2011Q4 us-gaap Fair Value Hedge Liabilities At Fair Value
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231000000 USD
CY2010Q4 us-gaap Fair Value Hedge Liabilities At Fair Value
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CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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445000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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316000000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
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1580000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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1582000000 USD
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1137000000 USD
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1264000000 USD
CY2011 us-gaap Finite Lived Intangible Assets Useful Life Maximum
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20
CY2011 us-gaap Finite Lived Intangible Assets Useful Life Minimum
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1
CY2009 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2011 us-gaap Future Amortization Expense Year Five
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137000000 USD
CY2011 us-gaap Future Amortization Expense Year One
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160000000 USD
CY2011 us-gaap Future Amortization Expense Year Three
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144000000 USD
CY2011 us-gaap Future Amortization Expense Year Two
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148000000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
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220000000 USD
CY2009 us-gaap Gain Loss On Sale Of Other Assets
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43000000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
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645000000 USD
CY2010Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Goodwill
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CY2009Q4 us-gaap Goodwill
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CY2011 us-gaap Goodwill Acquired During Period
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195000000 USD
CY2010 us-gaap Goodwill Acquired During Period
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7883000000 USD
CY2011 us-gaap Goodwill Purchase Accounting Adjustments
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309000000 USD
CY2010 us-gaap Goodwill Purchase Accounting Adjustments
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0 USD
CY2010 us-gaap Goodwill Translation Adjustments
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CY2011 us-gaap Goodwill Translation Adjustments
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19000000 USD
CY2009 us-gaap Gross Profit
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CY2011 us-gaap Gross Profit
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CY2010 us-gaap Gross Profit
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CY2011Q4 us-gaap Held To Maturity Securities Current
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113000000 USD
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0 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
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0 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
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0 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
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0 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
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0 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
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0 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
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113000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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113000000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
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113000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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3010000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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7224000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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14243000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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11439000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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8946000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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7019000000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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6255000000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
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781000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
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1025000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
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690000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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269000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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671000000 USD
CY2009 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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359000000 USD
CY2010 us-gaap Income Tax Expense Benefit
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2384000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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2805000000 USD
CY2009 us-gaap Income Tax Expense Benefit
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2040000000 USD
CY2009 us-gaap Income Tax Reconciliation Disposition Of Business
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0.00 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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0.00 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
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CY2010 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
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31000000 USD
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CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
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CY2010 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
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265000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Foreign
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145000000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits Foreign
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191000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
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193000000 USD
CY2010 us-gaap Income Taxes Paid
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CY2011 us-gaap Income Taxes Paid
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1612000000 USD
CY2009 us-gaap Income Taxes Paid
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1534000000 USD
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319000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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656000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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63000000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
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404000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
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41000000 USD
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134000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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562000000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
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81000000 USD
CY2009 us-gaap Increase Decrease In Inventories
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50000000 USD
CY2010 us-gaap Increase Decrease In Inventories
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CY2011 us-gaap Increase Decrease In Inventories
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447000000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
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1893000000 USD
CY2009 us-gaap Increase Decrease In Operating Capital
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564000000 USD
CY2010 us-gaap Increase Decrease In Operating Capital
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-370000000 USD
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CY2009 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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332000000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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148000000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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350000000 USD
CY2011Q4 us-gaap Indefinite Lived Franchise Rights
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CY2010Q4 us-gaap Indefinite Lived Franchise Rights
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CY2011Q4 us-gaap Indefinite Lived Trademarks
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6430000000 USD
CY2010Q4 us-gaap Indefinite Lived Trademarks
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CY2010 us-gaap Interest Expense
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CY2009 us-gaap Interest Expense
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355000000 USD
CY2011 us-gaap Interest Expense
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417000000 USD
CY2009 us-gaap Interest Paid
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CY2010 us-gaap Interest Paid
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CY2011 us-gaap Interest Paid
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573000000 USD
CY2010Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
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1198000000 USD
CY2011Q4 us-gaap Inventory Net
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CY2010Q4 us-gaap Inventory Net
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2650000000 USD
CY2010Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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1425000000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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1680000000 USD
CY2011 us-gaap Investment Income Interest
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483000000 USD
CY2009 us-gaap Investment Income Interest
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249000000 USD
CY2010 us-gaap Investment Income Interest
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317000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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79974000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
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72921000000 USD
CY2010Q4 us-gaap Liabilities Current
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18508000000 USD
CY2011Q4 us-gaap Liabilities Current
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24283000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
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736000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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5685000000 USD
CY2011Q4 us-gaap Long Term Debt
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CY2010Q4 us-gaap Long Term Debt
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15317000000 USD
CY2011Q4 us-gaap Long Term Debt Current
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2041000000 USD
CY2010Q4 us-gaap Long Term Debt Current
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1276000000 USD
CY2010Q4 us-gaap Long Term Debt Fair Value
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9345000000 USD
CY2010Q4 us-gaap Long Term Debt Fair Value
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16218000000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
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16360000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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2041000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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1707000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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1462000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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1690000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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1515000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
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CY2011Q4 us-gaap Marketable Securities Current
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CY2011Q4 us-gaap Minority Interest
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CY2010 us-gaap Multiemployer Plan Period Contributions
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2009 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2010Q4 us-gaap Notional Amount Of Interest Rate Fair Value Hedge Derivatives
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CY2010Q4 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
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CY2011Q4 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
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CY2011Q4 us-gaap Notional Amount Of Price Risk Cash Flow Hedge Derivatives
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28000000 USD
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CY2010Q4 us-gaap Notional Amount Of Price Risk Derivative Instruments Not Designated As Hedging Instruments
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425000000 USD
CY2010 us-gaap Operating Income Loss
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CY2009 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Income Loss
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CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
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CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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CY2011 us-gaap Other Comprehensive Income Available For Sale Securities Tax
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CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Tax
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CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Tax
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173000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
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396000000 USD
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260000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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240000000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Period Increase Decrease
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CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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CY2010 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
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CY2010 us-gaap Payments For Repurchase Of Common Stock
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CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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CY2010Q4 us-gaap Prepaid Advertising
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CY2009 us-gaap Restructuring Charges
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CY2011 us-gaap Profit Loss
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CY2009 us-gaap Profit Loss
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CY2010 us-gaap Profit Loss
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CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2009 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2009 us-gaap Sales Revenue Goods Net
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CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2010 us-gaap Sales Revenue Goods Net
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SegmentReportingInformationRevenue
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CY2009 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
30990000000 USD
CY2010 us-gaap Segment Reporting Information Revenue
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CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
925233 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.034
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.027
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.029
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
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5
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.190
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.200
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.200
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.030
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.028
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.023
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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90000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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106000000 shares
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48.65
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.76 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
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CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
146000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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631000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
47.96
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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CY2009 ko Amortization For Leasehold Improvements
AmortizationForLeaseholdImprovements
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
53.77
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
26000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
64.03
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.38
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.39
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.28
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3028000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
162000000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
171000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
51.23
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
48.77
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
5.90
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
3009000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
160000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
51.13
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
2400000000 USD
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.002
CY2010Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.003
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
15000000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
37000000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
32000000 shares
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
31003000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
31635000000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
24799000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
31317000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
31921000000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
405000000 USD
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
401000000 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
209000000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
211000000 USD
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1228000000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1257000000 shares
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
27762000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
31304000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
320000000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
369000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
387000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
354000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
19000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
28000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
10000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
27000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
112000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
94000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
110000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-16000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
17000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-2000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
16000000 USD
CY2011 ko Aggregate Sales Allowances Goods
AggregateSalesAllowancesGoods
5800000000 USD
CY2011 ko Amortization Expense For Infrastructure Programs
AmortizationExpenseForInfrastructurePrograms
90000000 USD
CY2010 ko Amortization Expense For Infrastructure Programs
AmortizationExpenseForInfrastructurePrograms
137000000 USD
CY2009 ko Amortization Expense For Infrastructure Programs
AmortizationExpenseForInfrastructurePrograms
150000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
33000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
49000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
26000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
46000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
73000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
149000000 USD
CY2010Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
950000000 USD
CY2009Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
681000000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
859000000 USD
CY2008Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
569000000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-91000000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
269000000 USD
CY2009 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
112000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-9000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
-10000000 USD
CY2009 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
2000000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
83000000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
48000000 USD
CY2008Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
51000000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
55000000 USD
CY2009 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
24000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
56000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
21000000 USD
CY2009 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
22000000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
12000000 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
18000000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
25000000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
39000000 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2329000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2323000000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2333000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2284000000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2314000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2308000000 shares
CY2010 ko Accelerated Share Based Compensation Expense
AcceleratedShareBasedCompensationExpense
74000000 USD
CY2011 ko Acquisitions And Investments Principally Beverage And Bottling Companies And Trademarks
AcquisitionsAndInvestmentsPrincipallyBeverageAndBottlingCompaniesAndTrademarks
977000000 USD
CY2010 ko Acquisitions And Investments Principally Beverage And Bottling Companies And Trademarks
AcquisitionsAndInvestmentsPrincipallyBeverageAndBottlingCompaniesAndTrademarks
2511000000 USD
CY2009 ko Acquisitions And Investments Principally Beverage And Bottling Companies And Trademarks
AcquisitionsAndInvestmentsPrincipallyBeverageAndBottlingCompaniesAndTrademarks
300000000 USD
CY2010 ko Aggregate Sales Allowances Goods
AggregateSalesAllowancesGoods
5000000000 USD
CY2009 ko Aggregate Sales Allowances Goods
AggregateSalesAllowancesGoods
4500000000 USD
CY2011 ko Amortization For Leasehold Improvements
AmortizationForLeaseholdImprovements
18000000 USD
CY2009 ko Asset Impairment Charges Operating
AssetImpairmentChargesOperating
40000000 USD
CY2010 ko Amortization For Leasehold Improvements
AmortizationForLeaseholdImprovements
16000000 USD
CY2011 ko Asset Impairments Assets Measured At Fair Value On Nonrecurring Basis
AssetImpairmentsAssetsMeasuredAtFairValueOnNonrecurringBasis
470000000 USD
CY2010 ko Asset Impairments Assets Measured At Fair Value On Nonrecurring Basis
AssetImpairmentsAssetsMeasuredAtFairValueOnNonrecurringBasis
4949000000 USD
CY2010Q4 ko Available For Sale Securities And Cost Method Investments
AvailableForSaleSecuritiesAndCostMethodInvestments
631000000 USD
CY2011Q4 ko Available For Sale Securities And Cost Method Investments
AvailableForSaleSecuritiesAndCostMethodInvestments
1141000000 USD
CY2009 ko Available For Sale Securities Donated Cost Basis
AvailableForSaleSecuritiesDonatedCostBasis
7000000 USD
CY2009 ko Available For Sale Securities Donated Fair Value
AvailableForSaleSecuritiesDonatedFairValue
106000000 USD
CY2011 ko Beverage Servings Consumed Per Day
BeverageServingsConsumedPerDay
56000000000
CY2011 ko Beverage Servings Consumed Per Day Of Business Operations
BeverageServingsConsumedPerDayOfBusinessOperations
1700000000
CY2011 ko Brands From Top Five Brands Of World Owned And Marketed
BrandsFromTopFiveBrandsOfWorldOwnedAndMarketed
4
CY2011 ko Brands Owned Or Licensed And Marketed
BrandsOwnedOrLicensedAndMarketed
500
CY2009 ko Business Acquisitions And Divestitures Pro Forma Net Income Loss
BusinessAcquisitionsAndDivestituresProFormaNetIncomeLoss
11767000000 USD
CY2010 ko Business Acquisitions And Divestitures Pro Forma Net Income Loss
BusinessAcquisitionsAndDivestituresProFormaNetIncomeLoss
6839000000 USD
CY2009 ko Business Acquisitions And Divestitures Pro Forma Revenue
BusinessAcquisitionsAndDivestituresProFormaRevenue
41635000000 USD
CY2010 ko Business Acquisitions And Divestitures Pro Forma Revenue
BusinessAcquisitionsAndDivestituresProFormaRevenue
43106000000 USD
CY2011 ko Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain And Pre Existent Relationship Settlement
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainAndPreExistentRelationshipSettlement
0 USD
CY2010 ko Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain And Pre Existent Relationship Settlement
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainAndPreExistentRelationshipSettlement
4713000000 USD
CY2009 ko Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain And Pre Existent Relationship Settlement
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainAndPreExistentRelationshipSettlement
0 USD
CY2010 ko Charitable Contributions
CharitableContributions
250000000 USD
CY2011 ko Countries Covered For Business Operations
CountriesCoveredForBusinessOperations
200
CY2011 ko Debt Issued In Exchange Of Assumed Debt
DebtIssuedInExchangeOfAssumedDebt
979000000 USD
CY2011 ko Deconsolidation Of Entities Percentage Of Net Income To Shareowners Net Income
DeconsolidationOfEntitiesPercentageOfNetIncomeToShareownersNetIncome
0.01
CY2010Q4 ko Deferred Tax Assets Goodwill And Trademarks And Intangible Assets
DeferredTaxAssetsGoodwillAndTrademarksAndIntangibleAssets
271000000 USD
CY2011Q4 ko Deferred Tax Assets Goodwill And Trademarks And Intangible Assets
DeferredTaxAssetsGoodwillAndTrademarksAndIntangibleAssets
68000000 USD
CY2011Q4 ko Deferred Tax Assets Or Liabilities Net Outside United States
DeferredTaxAssetsOrLiabilitiesNetOutsideUnitedStates
491000000 USD
CY2010Q4 ko Deferred Tax Assets Or Liabilities Net Outside United States
DeferredTaxAssetsOrLiabilitiesNetOutsideUnitedStates
445000000 USD
CY2011Q4 ko Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
224000000 USD
CY2010Q4 ko Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
49000000 USD
CY2010Q4 ko Deferred Taxes Liabilities Net Change In Unrealized Gain Or Loss
DeferredTaxesLiabilitiesNetChangeInUnrealizedGainOrLoss
102000000 USD
CY2011Q4 ko Deferred Taxes Liabilities Net Change In Unrealized Gain Or Loss
DeferredTaxesLiabilitiesNetChangeInUnrealizedGainOrLoss
129000000 USD
CY2010 ko Distribution Charges
DistributionCharges
10000000 USD
CY2010 ko Effective Income Tax Rate Reconciiliation Preexisting Relationship Charges
EffectiveIncomeTaxRateReconciiliationPreexistingRelationshipCharges
0.37
CY2010 ko Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring And Impairment Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringAndImpairmentCharges
0.004
CY2009 ko Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring And Impairment Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringAndImpairmentCharges
0.006
CY2011 ko Effective Income Tax Rate Reconciliation Nondeductible Expense Restructuring And Impairment Charges
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringAndImpairmentCharges
0.003
CY2010 ko Effective Income Tax Rate Reconciliation On Acquisition Of Business
EffectiveIncomeTaxRateReconciliationOnAcquisitionOfBusiness
-0.125
CY2011 ko Effective Income Tax Rate Reconciliation On Acquisition Of Business
EffectiveIncomeTaxRateReconciliationOnAcquisitionOfBusiness
0.000
CY2009 ko Effective Income Tax Rate Reconciliation On Acquisition Of Business
EffectiveIncomeTaxRateReconciliationOnAcquisitionOfBusiness
0.000
CY2010 ko Effective Income Tax Rate Reconciliation On Sale Of Business Or Divestiture
EffectiveIncomeTaxRateReconciliationOnSaleOfBusinessOrDivestiture
0.004
CY2009 ko Effective Income Tax Rate Reconciliation On Sale Of Business Or Divestiture
EffectiveIncomeTaxRateReconciliationOnSaleOfBusinessOrDivestiture
0.000
CY2011 ko Effective Income Tax Rate Reconciliation On Sale Of Business Or Divestiture
EffectiveIncomeTaxRateReconciliationOnSaleOfBusinessOrDivestiture
0.000
CY2011 ko Effective Income Tax Rate Reconciliation Other Gains
EffectiveIncomeTaxRateReconciliationOtherGains
0.007
CY2009 ko Effective Income Tax Rate Reconciliation Other Than Temporary Impairment Charge
EffectiveIncomeTaxRateReconciliationOtherThanTemporaryImpairmentCharge
0.001
CY2010 ko Effective Income Tax Rate Reconciliation Unusual Items
EffectiveIncomeTaxRateReconciliationUnusualItems
0.004
CY2009 ko Effective Income Tax Rate Reconciliation Unusual Items
EffectiveIncomeTaxRateReconciliationUnusualItems
0.006
CY2011 ko Effective Income Tax Rate Reconciliation Unusual Items
EffectiveIncomeTaxRateReconciliationUnusualItems
0.003
CY2010 ko Effective Income Tax Rate Reconciliation Unusual Items Recorded By Investees
EffectiveIncomeTaxRateReconciliationUnusualItemsRecordedByInvestees
0.001
CY2011 ko Effective Income Tax Rate Reconciliation Unusual Items Recorded By Investees
EffectiveIncomeTaxRateReconciliationUnusualItemsRecordedByInvestees
0.001
CY2009 ko Effective Income Tax Rate Reconciliation Unusual Items Recorded By Investees
EffectiveIncomeTaxRateReconciliationUnusualItemsRecordedByInvestees
0.001
CY2009 ko Effective Income Tax Rate Reconsiliation Gain On Sale Of Investment
EffectiveIncomeTaxRateReconsiliationGainOnSaleOfInvestment
-0.002
CY2011 ko Effective Income Tax Reconciliation Nondeductible Expense Proportional Share Investee Restructuring Charges And Asset Impairments
EffectiveIncomeTaxReconciliationNondeductibleExpenseProportionalShareInvesteeRestructuringChargesAndAssetImpairments
-7000000 USD
CY2009 ko Effective Income Tax Reconciliation Nondeductible Expense Proportional Share Investee Restructuring Charges And Asset Impairments
EffectiveIncomeTaxReconciliationNondeductibleExpenseProportionalShareInvesteeRestructuringChargesAndAssetImpairments
-17000000 USD
CY2010 ko Effective Income Tax Reconciliation Nondeductible Expense Proportional Share Investee Restructuring Charges And Asset Impairments
EffectiveIncomeTaxReconciliationNondeductibleExpenseProportionalShareInvesteeRestructuringChargesAndAssetImpairments
-9000000 USD
CY2011Q4 ko Equity Method Investment Difference Between Quoted Market Value And Carrying Value
EquityMethodInvestmentDifferenceBetweenQuotedMarketValueAndCarryingValue
6200000000 USD
CY2009 ko Equity Method Investment Proportionate Share Of Unusual Or Infrequent Items Recorded By Investees
EquityMethodInvestmentProportionateShareOfUnusualOrInfrequentItemsRecordedByInvestees
86000000 USD
CY2010 ko Equity Method Investment Proportionate Share Of Unusual Or Infrequent Items Recorded By Investees
EquityMethodInvestmentProportionateShareOfUnusualOrInfrequentItemsRecordedByInvestees
66000000 USD
CY2011 ko Equity Method Investment Proportionate Share Of Unusual Or Infrequent Items Recorded By Investees
EquityMethodInvestmentProportionateShareOfUnusualOrInfrequentItemsRecordedByInvestees
53000000 USD
CY2011 ko Fair Value Adjustments Weighted Average Amortization Period
FairValueAdjustmentsWeightedAverageAmortizationPeriod
16
CY2011Q4 ko Fair Value Measurement With Unobservable Inputs Purchased Annuity Contracts
FairValueMeasurementWithUnobservableInputsPurchasedAnnuityContracts
514000000 USD
CY2010Q4 ko Fair Value Measurement With Unobservable Inputs Purchased Annuity Contracts
FairValueMeasurementWithUnobservableInputsPurchasedAnnuityContracts
299000000 USD
CY2010Q4 ko Fair Value Of Trading Securities Included In Marketable Securities Caption On Balance Sheet
FairValueOfTradingSecuritiesIncludedInMarketableSecuritiesCaptionOnBalanceSheet
132000000 USD
CY2011Q4 ko Fair Value Of Trading Securities Included In Marketable Securities Caption On Balance Sheet
FairValueOfTradingSecuritiesIncludedInMarketableSecuritiesCaptionOnBalanceSheet
138000000 USD
CY2011Q4 ko Fair Value Of Trading Securities Included In Other Assets Caption On Balance Sheet
FairValueOfTradingSecuritiesIncludedInOtherAssetsCaptionOnBalanceSheet
73000000 USD
CY2010Q4 ko Fair Value Of Trading Securities Included In Other Assets Caption On Balance Sheet
FairValueOfTradingSecuritiesIncludedInOtherAssetsCaptionOnBalanceSheet
77000000 USD
CY2010 ko Goodwill Divestiture And Deconsolidation
GoodwillDivestitureAndDeconsolidation
308000000 USD
CY2011 ko Goodwill Divestiture And Deconsolidation
GoodwillDivestitureAndDeconsolidation
-31000000 USD
CY2010 ko Impact On Effective Income Tax Rate Reconciliation For Debt Extingusiment And Other Charges
ImpactOnEffectiveIncomeTaxRateReconciliationForDebtExtingusimentAndOtherCharges
0.005
CY2011 ko Income Tax Expense Benefit Debt Repurchased Extinguished And Other Financial Items
IncomeTaxExpenseBenefitDebtRepurchasedExtinguishedAndOtherFinancialItems
-3000000 USD
CY2010 ko Income Tax Expense Benefit Debt Repurchased Extinguished And Other Financial Items
IncomeTaxExpenseBenefitDebtRepurchasedExtinguishedAndOtherFinancialItems
-114000000 USD
CY2010 ko Income Tax Expense Benefit Unusual Or Infrequent Items Productivity Integration Restructuring Transaction Costs And Other Activities
IncomeTaxExpenseBenefitUnusualOrInfrequentItemsProductivityIntegrationRestructuringTransactionCostsAndOtherActivities
-223000000 USD
CY2011 ko Income Tax Expense Benefit Unusual Or Infrequent Items Productivity Integration Restructuring Transaction Costs And Other Activities
IncomeTaxExpenseBenefitUnusualOrInfrequentItemsProductivityIntegrationRestructuringTransactionCostsAndOtherActivities
-224000000 USD
CY2009 ko Income Tax Expense Benefit Unusual Or Infrequent Items Productivity Integration Restructuring Transaction Costs And Other Activities
IncomeTaxExpenseBenefitUnusualOrInfrequentItemsProductivityIntegrationRestructuringTransactionCostsAndOtherActivities
-16000000 USD
CY2011 ko Income Tax Expense Benefit Unusual Or Infrequent Items Transaction Gains Losses
IncomeTaxExpenseBenefitUnusualOrInfrequentItemsTransactionGainsLosses
299000000 USD
CY2010 ko Income Tax Expense Benefite Related To Preexisting Relationship
IncomeTaxExpenseBenefiteRelatedToPreexistingRelationship
-99000000 USD
CY2009 ko Increase Decrease In Valuation Allowance Resulting From Acquisition Of Business
IncreaseDecreaseInValuationAllowanceResultingFromAcquisitionOfBusiness
0 USD
CY2010 ko Increase Decrease In Valuation Allowance Resulting From Acquisition Of Business
IncreaseDecreaseInValuationAllowanceResultingFromAcquisitionOfBusiness
291000000 USD
CY2011 ko Increase Decrease In Valuation Allowance Resulting From Acquisition Of Business
IncreaseDecreaseInValuationAllowanceResultingFromAcquisitionOfBusiness
0 USD
CY2011Q4 ko Increase In Carrying Value Of Long Term Debt Interest Rate Fair Value Hedge Adjustment
IncreaseInCarryingValueOfLongTermDebtInterestRateFairValueHedgeAdjustment
231000000 USD
CY2011Q4 ko Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
26532000000 USD
CY2010Q4 ko Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
25645000000 USD
CY2011 ko Investments Classified As Cash Equivalents Maximum Maturity Period
InvestmentsClassifiedAsCashEquivalentsMaximumMaturityPeriod
3
CY2011 ko Investments Classified As Short Term Investments Maturity Period High End Of Range
InvestmentsClassifiedAsShortTermInvestmentsMaturityPeriodHighEndOfRange
1
CY2011 ko Investments Classified As Short Term Investments Maturity Period Low End Of Range
InvestmentsClassifiedAsShortTermInvestmentsMaturityPeriodLowEndOfRange
3
CY2011 ko Issuance Of Long Term Debt
IssuanceOfLongTermDebt
2979000000 USD
CY2009Q4 ko Japan Revenue To Operating Revenue Net Percentage
JapanRevenueToOperatingRevenueNetPercentage
0.10
CY2011Q4 ko Japan Revenue To Operating Revenue Net Percentage
JapanRevenueToOperatingRevenueNetPercentage
0.08
CY2010Q4 ko Japan Revenue To Operating Revenue Net Percentage
JapanRevenueToOperatingRevenueNetPercentage
0.09
CY2011Q4 ko Line Of Credit Facility For General Corporate Purpose Maximum Borrowing Capacity
LineOfCreditFacilityForGeneralCorporatePurposeMaximumBorrowingCapacity
4625000000 USD
CY2010Q4 ko Loans And Notes Payable
LoansAndNotesPayable
8100000000 USD
CY2011Q4 ko Loans And Notes Payable
LoansAndNotesPayable
12871000000 USD
CY2011Q4 ko Long Term Debt Average Interest Rate
LongTermDebtAverageInterestRate
0.023
CY2010Q4 ko Long Term Debt Average Interest Rate
LongTermDebtAverageInterestRate
0.026
CY2011 ko Net Charge On Exchange Repayment Or Extinguishment Of Long Term Debt
NetChargeOnExchangeRepaymentOrExtinguishmentOfLongTermDebt
9000000 USD
CY2011 ko Net Gains From Investee Transactionsand Equity Investment Sales
NetGainsFromInvesteeTransactionsandEquityInvestmentSales
122000000 USD
CY2010 ko Net Gains From Investee Transactionsand Equity Investment Sales
NetGainsFromInvesteeTransactionsandEquityInvestmentSales
0 USD
CY2011 ko Number Of Associates
NumberOfAssociates
146200
CY2011Q4 ko Operating Loss Carryforwards Subject To Limitations Of Upto Five Years
OperatingLossCarryforwardsSubjectToLimitationsOfUptoFiveYears
391000000 USD
CY2010Q4 ko Other Indefinite Lived And Finite Lived Intangible Assets
OtherIndefiniteLivedAndFiniteLivedIntangibleAssets
1377000000 USD
CY2011Q4 ko Other Indefinite Lived And Finite Lived Intangible Assets
OtherIndefiniteLivedAndFiniteLivedIntangibleAssets
1250000000 USD
CY2010 ko Other Than Temporary Impairment Losses Investments And Donations Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsAndDonationsPortionRecognizedInEarningsNet
48000000 USD
CY2010Q4 ko Pending Transaction Completion Period Of Time After Definitive Agreement High End Of Range
PendingTransactionCompletionPeriodOfTimeAfterDefinitiveAgreementHighEndOfRange
39
CY2010Q4 ko Pending Transaction Completion Period Of Time After Definitive Agreement Low End Of Range
PendingTransactionCompletionPeriodOfTimeAfterDefinitiveAgreementLowEndOfRange
18
CY2011 ko Period Of Agreement With Customers High End Of Range
PeriodOfAgreementWithCustomersHighEndOfRange
10
CY2011 ko Period Of Agreement With Customers Low End Of Range
PeriodOfAgreementWithCustomersLowEndOfRange
4
CY2010Q4 ko Premium On Repayment Of Long Term Debt
PremiumOnRepaymentOfLongTermDebt
342000000 USD
CY2010Q2 ko Prescription Drug Subsidy Effect Of Change In Legislation On Deferred Tax Assets
PrescriptionDrugSubsidyEffectOfChangeInLegislationOnDeferredTaxAssets
14000000 USD
CY2009 ko Proceeds From Disposals Of Bottling Companies And Other Investments
ProceedsFromDisposalsOfBottlingCompaniesAndOtherInvestments
240000000 USD
CY2011 ko Proceeds From Disposals Of Bottling Companies And Other Investments
ProceedsFromDisposalsOfBottlingCompaniesAndOtherInvestments
562000000 USD
CY2010 ko Proceeds From Disposals Of Bottling Companies And Other Investments
ProceedsFromDisposalsOfBottlingCompaniesAndOtherInvestments
972000000 USD
CY2009 ko Proceeds From Disposals Of Short Term Investments
ProceedsFromDisposalsOfShortTermInvestments
0 USD
CY2010 ko Proceeds From Disposals Of Short Term Investments
ProceedsFromDisposalsOfShortTermInvestments
4032000000 USD
CY2011 ko Proceeds From Disposals Of Short Term Investments
ProceedsFromDisposalsOfShortTermInvestments
5647000000 USD
CY2010Q4 ko Property Plant And Equipment Net Percentage
PropertyPlantAndEquipmentNetPercentage
0.10
CY2011Q4 ko Property Plant And Equipment Net Percentage
PropertyPlantAndEquipmentNetPercentage
0.10
CY2009Q4 ko Property Plant And Equipment Net Percentage
PropertyPlantAndEquipmentNetPercentage
0.18
CY2009 ko Purchases Of Short Term Investments
PurchasesOfShortTermInvestments
2130000000 USD
CY2010 ko Purchases Of Short Term Investments
PurchasesOfShortTermInvestments
4579000000 USD
CY2011 ko Purchases Of Short Term Investments
PurchasesOfShortTermInvestments
4057000000 USD
CY2009Q4 ko Sales Revenue Concentrate Operations Net Percentage
SalesRevenueConcentrateOperationsNetPercentage
0.54
CY2010Q4 ko Sales Revenue Concentrate Operations Net Percentage
SalesRevenueConcentrateOperationsNetPercentage
0.51
CY2011Q4 ko Sales Revenue Concentrate Operations Net Percentage
SalesRevenueConcentrateOperationsNetPercentage
0.39
CY2011Q4 ko Sales Revenue Finished Products Operations Net Percentage
SalesRevenueFinishedProductsOperationsNetPercentage
0.61
CY2009Q4 ko Sales Revenue Finished Products Operations Net Percentage
SalesRevenueFinishedProductsOperationsNetPercentage
0.46
CY2010Q4 ko Sales Revenue Finished Products Operations Net Percentage
SalesRevenueFinishedProductsOperationsNetPercentage
0.49
CY2011Q4 ko Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00
CY2009Q4 ko Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00
CY2010Q4 ko Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00
CY2011Q4 ko Segment Reporting Information Investments Including Equity Method Investments
SegmentReportingInformationInvestmentsIncludingEquityMethodInvestments
8374000000 USD
CY2010Q4 ko Segment Reporting Information Investments Including Equity Method Investments
SegmentReportingInformationInvestmentsIncludingEquityMethodInvestments
7585000000 USD
CY2009Q4 ko Segment Reporting Information Investments Including Equity Method Investments
SegmentReportingInformationInvestmentsIncludingEquityMethodInvestments
6755000000 USD
CY2011Q4 ko Segment Reporting Segment Operating Assets
SegmentReportingSegmentOperatingAssets
71600000000 USD
CY2009Q4 ko Segment Reporting Segment Operating Assets
SegmentReportingSegmentOperatingAssets
41916000000 USD
CY2010Q4 ko Segment Reporting Segment Operating Assets
SegmentReportingSegmentOperatingAssets
65336000000 USD
CY2010 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Paid In Cash Equivalent In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPaidInCashEquivalentInPeriod
13825 shares
CY2009 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Paid In Cash Equivalent In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPaidInCashEquivalentInPeriod
20958 shares
CY2011 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Paid In Cash Equivalent In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPaidInCashEquivalentInPeriod
9731 shares
CY2010 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Paid In Cash Equivalent In Period Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPaidInCashEquivalentInPeriodValue
700000 USD
CY2009 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Paid In Cash Equivalent In Period Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPaidInCashEquivalentInPeriodValue
1100000 USD
CY2011 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Paid In Cash Equivalent In Period Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPaidInCashEquivalentInPeriodValue
700000 USD
CY2011 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Release In Period At Target
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndReleaseInPeriodAtTarget
1023597 shares
CY2009 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
66000000 USD
CY2011 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
72000000 USD
CY2010 ko Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
58000000 USD
CY2011Q4 ko Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable And Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAndIntrinsicValue
2266000000 USD
CY2011Q4 ko Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term2010
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2010
5.93
CY2011Q4 ko Share Based Compensation Arrangement By Share Based Payment Award Performance Share Unit Maximun Award Level Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitMaximunAwardLevelNonvestedNumber
8500000 shares
CY2011Q4 ko Share Based Compensation Arrangement By Share Based Payment Award Performance Share Unit Threshold Award Level Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceShareUnitThresholdAwardLevelNonvestedNumber
2800000 shares
CY2010Q4 ko Trading Securities Unrealized Holding Gains Losses
TradingSecuritiesUnrealizedHoldingGainsLosses
-3000000 USD
CY2011Q4 ko Trading Securities Unrealized Holding Gains Losses
TradingSecuritiesUnrealizedHoldingGainsLosses
-5000000 USD
CY2009Q4 ko Trading Securities Unrealized Holding Gains Losses
TradingSecuritiesUnrealizedHoldingGainsLosses
-16000000 USD
CY2011Q4 ko Undistributed Foreign Earnings
UndistributedForeignEarnings
23500000000 USD
CY2009 ko Unrecognized Tax Benefits Changes Resulting From Effects Of Foreign Currency Translations
UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations
48000000 USD
CY2010 ko Unrecognized Tax Benefits Changes Resulting From Effects Of Foreign Currency Translations
UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations
-21000000 USD
CY2011 ko Unrecognized Tax Benefits Changes Resulting From Effects Of Foreign Currency Translations
UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations
-11000000 USD
CY2011Q4 ko Unrecognized Tax Benefits Different Tax Jurisdictions
UnrecognizedTaxBenefitsDifferentTaxJurisdictions
171000000 USD
CY2010 ko Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
6000000 USD
CY2011 ko Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2009 ko Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2011 ko Unusual Or Infrequent Item Operating
UnusualOrInfrequentItemOperating
732000000 USD
CY2010 ko Unusual Or Infrequent Item Operating
UnusualOrInfrequentItemOperating
819000000 USD
CY2009 ko Unusual Or Infrequent Item Operating
UnusualOrInfrequentItemOperating
313000000 USD
CY2009 ko Valuation Allowance Additions
ValuationAllowanceAdditions
178000000 USD
CY2010 ko Valuation Allowance Additions
ValuationAllowanceAdditions
115000000 USD
CY2011 ko Valuation Allowance Additions
ValuationAllowanceAdditions
138000000 USD
CY2010 ko Valuation Allowance Deductions
ValuationAllowanceDeductions
137000000 USD
CY2011 ko Valuation Allowance Deductions
ValuationAllowanceDeductions
229000000 USD
CY2009 ko Valuation Allowance Deductions
ValuationAllowanceDeductions
66000000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000021344
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
2263204221 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q3 dei Entity Public Float
EntityPublicFloat
148385503727 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
COCA COLA CO
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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0000021344-12-000007-xbrl.zip Edgar Link pending
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