Disclosure Descriptive Information
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]
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

Business Rules Summary
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


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