COCA COLA CO - 10-Q filing on 2015-04-30

Acquisitions and Divestitures Acquisitions and Divestitures (Tables)

3 Months Ended

Apr. 03, 2015

Discontinued Operations and Disposal Groups [Abstract]

The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in our condensed consolidated balance sheet (in millions):



	April 3, 2015				December 31, 2014
Cash, cash equivalents and short-term investments	$	45			$	30
Trade accounts receivable, less allowances	130				100
Inventories	54				54
Prepaid expenses and other assets	8				7
Equity method investments	108				141
Other assets	2				3
Property, plant and equipment — net	316				303
Trademarks with indefinite lives	43				43
Bottlers' franchise rights with indefinite lives	350				410
Goodwill	46				46
Other intangible assets	115				36
Allowance for reduction of assets held for sale	(432		)		(494		)
Total assets	$	785		¹	$	679		²
Accounts payable and accrued expenses	$	57			$	48
Other liabilities	57				6
Deferred income taxes	44				4
Total liabilities	$	158			$	58