Coca Cola 2015 Annual Report Download - page 96
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The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in our consolidated balance
sheet (in millions):
December 31,
2014
Cash, cash equivalents and short-term investments
$ 30
Trade accounts receivable, less allowances
100
Inventories
54
Prepaid expenses and other assets
7
Equity method investments
141
Other assets
3
Property, plant and equipment — net
303
Bottlers' franchise rights with indefinite lives
410
Trademarks
43
Goodwill
46
Other intangible assets
36
Allowance for reduction of assets held for sale
(494)
Total assets $ 679 3
Accounts payable and accrued expenses
$ 48
Current maturities of long-term debt
—
Accrued income taxes
—
Long-term debt
—
Other liabilities
6
Deferred income taxes
4
Total liabilities $ 58 4
1 Consists of total assets relating to CCEP of $2,894 million, North America refranchising of $589 million, Coca-Cola Beverages Africa Limited of $398 million and other assets
held for sale of $19 million, which are included in the Europe, North America, Eurasia and Africa, Bottling Investments and Corporate operating segments.
2 Consists of total liabilities relating to CCEP of $924 million, North America refranchising of $123 million and Coca-Cola Beverages Africa Limited of $86 million, which are
included in the Europe, North America, Eurasia and Africa, and Bottling Investments operating segments.
3 Consists of total assets relating to North America refranchising of $223 million, Coca-Cola Beverages Africa Limited of $333 million, the Monster Transaction of $43 million
and other assets held for sale of $80 million, which are included in the North America, Eurasia and Africa, Bottling Investments and Corporate operating segments.
4 Consists of total liabilities relating to North America refranchising of $22 million and Coca-Cola Beverages Africa Limited of $36 million, which are included in the North
America, Eurasia and Africa, and Bottling Investments operating segments.
We determined that the operations included in the table above did not meet the criteria to be classified as discontinued operations under the applicable
guidance.
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