Consolidating Balance Sheet (Detail) (USD $) In Millions, unless otherwise specified	Jun. 30, 2012		Mar. 31, 2012	Dec. 31, 2011		Jul. 02, 2011	Apr. 02, 2011	Jan. 01, 2011
Current assets
Cash & cash equivalents	$ 47.1		$ 31.6	$ 100.9		$ 24.0	$ 35.8	$ 48.2
Accounts receivable, net of allowance	262.4			210.8
Income taxes recoverable	8.3			9.9
Inventories	234.0			210.0
Prepaid expenses and other assets	25.1			19.3
Total current assets	576.9			550.9
Property, plant & equipment	488.8			482.2
Goodwill	129.6			129.6
Intangibles and other assets	329.1			341.1
Deferred income taxes	3.3			4.1
Other tax receivable	1.0			1.0
Total assets	1,528.7	[1]		1,508.9	[1]
Current liabilities
Current maturities of long-term debt	1.8			3.4
Accounts payable and accrued liabilities	265.0			281.1
Total current liabilities	266.8			284.5
Long-term debt	602.2			602.1
Deferred income taxes	37.2			34.1
Other long-term liabilities	20.2			20.0
Total liabilities	926.4			940.7
Equity
Capital stock, no par	395.7			395.9
Treasury stock	(2.1)			(2.1)
Additional paid-in-capital	44.8			42.6
Retained earnings (deficit)	175.0			144.1
Accumulated other comprehensive (loss) income	(24.1)			(24.7)
Total Cott Corporation equity	589.3			555.8
Non-controlling interests	13.0			12.4
Total equity	602.3			568.2		584.7		535.2
Total liabilities and equity	1,528.7			1,508.9
Cott Corporation
Current assets
Cash & cash equivalents	16.8		9.0	13.7		8.7	7.0	7.8
Accounts receivable, net of allowance	31.7			22.4
Inventories	21.3			18.1
Prepaid expenses and other assets	1.3			1.8
Total current assets	71.1			56.0
Property, plant & equipment	49.0			48.0
Goodwill	26.9			26.9
Intangibles and other assets	0.9			0.9
Deferred income taxes	3.1			4.1
Other tax receivable	0.4			0.5
Due from affiliates	33.8			30.3
Investments in subsidiaries	475.2			459.8
Total assets	660.4			626.5
Current liabilities
Accounts payable and accrued liabilities	27.6			27.1
Total current liabilities	27.6			27.1
Long-term debt	0.3			0.2
Other long-term liabilities	0.2			0.2
Due to affiliates	43.0			43.2
Total liabilities	71.1			70.7
Equity
Capital stock, no par	395.7			395.9
Treasury stock	(2.1)			(2.1)
Additional paid-in-capital	44.8			42.6
Retained earnings (deficit)	175.0			144.1
Accumulated other comprehensive (loss) income	(24.1)			(24.7)
Total Cott Corporation equity	589.3			555.8
Total equity	589.3			555.8
Total liabilities and equity	660.4			626.5
Cott Beverages Inc.
Current assets
Cash & cash equivalents	3.2		1.7	20.7		1.5	1.7	9.1
Accounts receivable, net of allowance	111.8			97.2
Income taxes recoverable	8.3			8.8
Inventories	79.6			60.2
Prepaid expenses and other assets	17.0			13.8
Total current assets	219.9			200.7
Property, plant & equipment	185.7			179.3
Goodwill	4.5			4.5
Intangibles and other assets	104.1			105.3
Due from affiliates	170.0			166.4
Investments in subsidiaries	377.8			365.5
Total assets	1,062.0			1,021.7
Current liabilities
Current maturities of long-term debt	1.3			2.9
Accounts payable and accrued liabilities	129.5			117.1
Total current liabilities	130.8			120.0
Long-term debt	599.0			599.0
Deferred income taxes	29.1			26.8
Other long-term liabilities	3.8			3.5
Due to affiliates	76.7			77.8
Total liabilities	839.4			827.1
Equity
Capital stock, no par	574.4			569.3
Retained earnings (deficit)	(348.3)			(365.5)
Accumulated other comprehensive (loss) income	(3.5)			(9.2)
Total Cott Corporation equity	222.6			194.6
Total equity	222.6			194.6
Total liabilities and equity	1,062.0			1,021.7
Guarantor Subsidiaries
Current assets
Cash & cash equivalents	18.8		13.7	58.9		8.4	20.6	26.0
Accounts receivable, net of allowance	165.9			136.3
Income taxes recoverable				0.8
Inventories	123.5			124.2
Prepaid expenses and other assets	6.7			3.6
Total current assets	314.9			323.8
Property, plant & equipment	244.5			245.1
Goodwill	98.2			98.2
Intangibles and other assets	207.6			216.5
Other tax receivable	0.6			0.5
Due from affiliates	78.0			79.1
Investments in subsidiaries	525.0			572.3
Total assets	1,468.8			1,535.5
Current liabilities
Current maturities of long-term debt	0.1			0.1
Accounts payable and accrued liabilities	156.0			181.2
Total current liabilities	156.1			181.3
Long-term debt	1.3			1.2
Deferred income taxes	7.4			6.8
Other long-term liabilities	16.2			16.3
Due to affiliates	172.5			168.9
Total liabilities	353.5			374.5
Equity
Capital stock, no par	1,458.9			1,396.5
Retained earnings (deficit)	(343.7)			(329.0)
Accumulated other comprehensive (loss) income	0.1			93.5
Total Cott Corporation equity	1,115.3			1,161.0
Total equity	1,115.3			1,161.0
Total liabilities and equity	1,468.8			1,535.5
Non-Guarantor Subsidiaries
Current assets
Cash & cash equivalents	8.3		7.2	7.6		5.4	6.5	5.3
Accounts receivable, net of allowance	16.4			14.6
Income taxes recoverable				0.3
Inventories	9.6			7.5
Prepaid expenses and other assets	0.1			0.1
Total current assets	34.4			30.1
Property, plant & equipment	9.6			9.8
Intangibles and other assets	16.5			18.4
Deferred income taxes	0.2
Due from affiliates	41.9			41.9
Investments in subsidiaries	227.5			225.3
Total assets	330.1			325.5
Current liabilities
Current maturities of long-term debt	0.4			0.4
Accounts payable and accrued liabilities	15.3			15.4
Total current liabilities	15.7			15.8
Long-term debt	1.6			1.7
Deferred income taxes	0.7			0.5
Due to affiliates	31.5			27.8
Total liabilities	49.5			45.8
Equity
Capital stock, no par	174.8			218.2
Retained earnings (deficit)	(44.3)			(43.2)
Accumulated other comprehensive (loss) income	137.1			92.3
Total Cott Corporation equity	267.6			267.3
Non-controlling interests	13.0			12.4
Total equity	280.6			279.7
Total liabilities and equity	330.1			325.5
Consolidation, Eliminations
Current assets
Accounts receivable, net of allowance	(63.4)			(59.7)
Total current assets	(63.4)			(59.7)
Due from affiliates	(323.7)			(317.7)
Investments in subsidiaries	(1,605.5)			(1,622.9)
Total assets	(1,992.6)			(2,000.3)
Current liabilities
Accounts payable and accrued liabilities	(63.4)			(59.7)
Total current liabilities	(63.4)			(59.7)
Due to affiliates	(323.7)			(317.7)
Total liabilities	(387.1)			(377.4)
Equity
Capital stock, no par	(2,208.1)			(2,184.0)
Retained earnings (deficit)	736.3			737.7
Accumulated other comprehensive (loss) income	(133.7)			(176.6)
Total Cott Corporation equity	(1,605.5)			(1,622.9)
Total equity	(1,605.5)			(1,622.9)
Total liabilities and equity	$ (1,992.6)			$ (2,000.3)

[1] Excludes intersegment receivables, investments and notes receivable.