|
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
|
3 Months Ended |
|
Apr. 03, 2015
|
Mar. 28, 2014
|
| Income taxes |
|
|
| U.S. statutory rate (as a percent) |
35.00% |
|
| Effective tax rate estimated for 2014 (as a percent) |
22.50% |
|
| Income tax expense |
$ 415 |
$ 579 |
| Effective tax rate (as a percent) |
20.90% |
26.20% |
| Tax expense (benefit) associated with unusual and/or infrequent items for the interim periods presented |
|
|
| Productivity and reinvestment program |
(42) |
(32) |
| Other productivity, integration and restructuring initiatives |
0 |
0 |
| Transaction gains and losses |
(10) |
0 |
| Certain tax matters |
(16) |
5 |
| Other - net |
(130) |
5 |
| Unusual and/or infrequent items [Abstract] |
|
|
| Remeasurement on previously held equity interest |
19 |
0 |
| Valuation of shares in equity method investee gains/ (loss) |
(6) |
0 |
| Other infrequent or unusual charges/(gains) net |
46 |
|
| Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees |
73 |
27 |
| Unusual or Infrequent Event Charges |
528 |
253 |
| Gains (Losses) on Extinguishment of Debt |
(320) |
|
| Writte-down of receivables and trademark impairment |
108 |
|
| Productivity and Reinvestment [Member] |
|
|
| Unusual and/or infrequent items [Abstract] |
|
|
| Productivity, integration and restructuring initiatives |
90 |
86 |
| Integration of German Bottling and Distribution Operation [Member] |
|
|
| Unusual and/or infrequent items [Abstract] |
|
|
| Productivity, integration and restructuring initiatives |
35 |
42 |
| North America [Member] |
|
|
| Unusual and/or infrequent items [Abstract] |
|
|
| Productivity, integration and restructuring initiatives |
75 |
75 |
| Benefit (charge) due to refranchising of territories |
(21) |
|
| Bottling investments [Member] |
|
|
| Unusual and/or infrequent items [Abstract] |
|
|
| Productivity, integration and restructuring initiatives |
34 |
42 |
| Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees |
72 |
6 |
| Venezuelan subsidiary |
|
|
| Unusual and/or infrequent items [Abstract] |
|
|
| Devaluation of Venezuela Bolivar, write-down of receivables and charges from equity investees |
|
247 |
| Remeasurement Charges on Subsidiary Assets |
27 |
|
| Venezuelan subsidiary | Bottling investments [Member] |
|
|
| Unusual and/or infrequent items [Abstract] |
|
|
| Remeasurement Charges on Subsidiary Assets |
|
$ 21 |