SEGMENT RESULTS (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Jun. 30, 2013
|
Dec. 31, 2012
|
Jun. 30, 2012
|
Dec. 31, 2013
Venezuelan Subsidiary [Member]
|
Jun. 30, 2013
Venezuelan Subsidiary [Member]
|
Feb. 08, 2013
Venezuelan Subsidiary [Member]
|
Dec. 31, 2013
Argentine Subsidiary [Member]
|
Jun. 30, 2013
Argentine Subsidiary [Member]
|
Jan. 31, 2014
Argentine Subsidiary [Member]
Subsequent Event [Member]
|
Dec. 31, 2013
Net sales [Member]
Wal-Mart Stores, Inc. [Member]
|
Dec. 31, 2012
Net sales [Member]
Wal-Mart Stores, Inc. [Member]
|
Dec. 31, 2013
Net sales [Member]
Wal-Mart Stores, Inc. [Member]
|
Dec. 31, 2012
Net sales [Member]
Wal-Mart Stores, Inc. [Member]
|
|
Segment Reporting Information [Line Items] | ||||||||||||||
Concentration percentage | 26.00% | 25.00% | 26.00% | 26.00% | ||||||||||
Decline in value of foreign currency | 18.00% | 16.00% | 19.00% | |||||||||||
Exchange rate per USD | 6.3 | 6.3 | 6.5 | 8.0 | ||||||||||
Exchange rate per USD before devaluation | 4.3 | |||||||||||||
Venezuela alternative currency exchange system (SITME) rate before elimination | 5.7 | |||||||||||||
Cash and cash equivalents | $ 341 | $ 299 | $ 445 | $ 267 | $ 10 | $ 14 | ||||||||
Long-term value added tax receivable | 14 | |||||||||||||
Assets | 4,388 | 4,311 | 86 | 106 | ||||||||||
Intangible assets | $ 8 | |||||||||||||
Subsidiary net sales as a percentage of consolidated net sales | 2.00% | 2.00% | 4.00% | 3.00% |