Coca Cola 2015 Annual Report Download - page 144
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In February 2016, additional territories in North America met the criteria to be classified as held for sale. Therefore, we are required to record the related assets
and liabilities at the lower of carrying value or fair value less any costs to sell based on the estimated sale price, which will result in a noncash loss of $296
million in 2016. This loss is primarily related to the write-down of intangible assets due to the accounting treatment for the contingent consideration that will
be received in exchange for the grant of the exclusive territory rights. The Company expects these territories to be refranchised at various times throughout
2016. Refer to Note 2 for additional information about North America refranchising.
The following table presents information related to the major classes of assets and liabilities related to these additional territories, which were included in the
North America operating segment (in millions):
Inventories $ 4
Prepaid expenses and other assets 1
Property, plant and equipment — net 62
Bottlers' franchise rights with indefinite lives 273
Goodwill 10
Other intangible assets 13
Allowance for reduction of assets held for sale (296)
Total assets $ 67
Accounts payable and accrued expenses $ 1
Other liabilities 1
Deferred income taxes 19
Total liabilities $ 21
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