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Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset

Coca-Cola Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset decreased by 7.7% to $551M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 33.8%, from $832M to $551M. Over 2 years (FY 2023 to FY 2025), Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset shows a downward trend with a -24.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2023
Last reportedQ1 2026Apr 30, 2026
Metric ID: other_derivative_liability_collateral_right_to_reclaim_c_d7fbc6

Historical Data

9 periods
 Q4 '23Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.04B$1.07B$798M$735M$832M$712M$630M$597M$551M
QoQ Change+2.5%-25.1%-7.9%+13.2%-14.4%-11.5%-5.2%-7.7%
YoY Change-29.3%-33.1%-21.1%-18.8%-33.8%
Range$551M$1.07B
CAGR-27.2%
Avg YoY Growth-27.2%
Median YoY Growth-29.3%
Current Streak4 quarters decline

Frequently Asked Questions

What is Coca-Cola's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset?
Coca-Cola (KO) reported derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset of $551M in Q1 2026.
How has Coca-Cola's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset changed year-over-year?
Coca-Cola's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset decreased by 33.8% year-over-year, from $832M to $551M.
What is the long-term trend for Coca-Cola's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset?
Over 2 years (2023 to 2025), Coca-Cola's derivative liability, subject to master netting arrangement, collateral, right to reclaim cash offset has grown at a -24.2% compound annual growth rate (CAGR), from $1.04B to $597M.