Template Index


Label:	Income Statement
Name:	IncomeStatement
Parent Topic:	IncomeStatement
Documentation:	Economic entity income statement. (Alternatively, could combine income statement and statement of comprehensive income.)
Commentary:	Missing [Text Block]
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
Human Readable Examples:	NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples:	List of machine readable examples (prototype)
Business rules (machine readable):	XBRL Definition Relations
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/statement/StatementOfIncome \| XML \| HTML

Prototype of Disclosure

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Statement [Table]	Table			us-gaap:StatementTable
2	Scenario [Axis]	Axis			us-gaap:StatementScenarioAxis
3	Scenario, Unspecified [Domain]	Member			us-gaap:ScenarioUnspecifiedDomain
4	Statement	LineItems			us-gaap:StatementLineItems
5	NET OPERATING REVENUES	Concept (Monetary)	For Period	Credit	us-gaap:SalesRevenueGoodsNet
6	Cost of goods sold	Concept (Monetary)	For Period	Debit	us-gaap:CostOfGoodsSold
7	GROSS PROFIT	Concept (Monetary)	For Period	Credit	us-gaap:GrossProfit
8	Selling, general and administrative expenses	Concept (Monetary)	For Period	Debit	us-gaap:SellingGeneralAndAdministrativeExpense
9	Other operating charges	Concept (Monetary)	For Period	Debit	ko:UnusualOrInfrequentItemOperating
10	OPERATING INCOME	Concept (Monetary)	For Period	Credit	us-gaap:OperatingIncomeLoss
11	Interest income	Concept (Monetary)	For Period	Credit	us-gaap:InvestmentIncomeInterest
12	Interest expense	Concept (Monetary)	For Period	Debit	us-gaap:InterestExpense
13	Equity income (loss) - net	Concept (Monetary)	For Period	Credit	us-gaap:IncomeLossFromEquityMethodInvestments
14	Other income (loss) - net	Concept (Monetary)	For Period	Credit	us-gaap:OtherNonoperatingIncomeExpense
15	INCOME BEFORE INCOME TAXES	Concept (Monetary)	For Period	Credit	us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16	Income taxes	Concept (Monetary)	For Period	Debit	us-gaap:IncomeTaxExpenseBenefit
17	CONSOLIDATED NET INCOME	Concept (Monetary)	For Period	Credit	us-gaap:ProfitLoss
18	Less: Net income attributable to noncontrolling interests	Concept (Monetary)	For Period	Debit	us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
19	NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY	Concept (Monetary)	For Period	Credit	us-gaap:NetIncomeLoss
20	BASIC NET INCOME PER SHARE (in dollars per share)	Concept (Share)	For Period		us-gaap:EarningsPerShareBasic
21	DILUTED NET INCOME PER SHARE (in dollars per share)	Concept (Share)	For Period		us-gaap:EarningsPerShareDiluted
22	AVERAGE SHARES OUTSTANDING (in shares)	Concept (Shares)	For Period		us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
23	Effect of dilutive securities (in shares)	Concept (Shares)	For Period		us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
24	AVERAGE SHARES OUTSTANDING ASSUMING DILUTION (in shares)	Concept (Shares)	For Period		us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

From	Arcrole (predicate)	To
disclosures:IncomeStatement	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
us-gaap:NetIncomeLoss	rules-arcroles:concept-allowedAlternativeConcept	us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:ProfitLoss	rules-arcroles:concept-allowedAlternativeConcept	us-gaap:NetIncomeLoss
disclosures:IncomeStatement	rules-arcroles:disclosure-requiresConcept	us-gaap:ProfitLoss