XML 107 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting - Revenues by Product (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Segment Reporting Information [Line Items]                      
Revenue, net $ 517.2 $ 583.8 $ 625.8 $ 523.8 $ 549.2 $ 611.3 $ 640.0 $ 534.1 $ 2,250.6 [1] $ 2,334.6 [2] $ 1,803.3 [3]
Carbonated Soft Drinks [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 880.8 950.2 908.4
Juice [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 543.9 602.7 236.1
Concentrate [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 43.6 37.5 40.4
All other products [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 782.3 744.2 618.4
North America [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 1,707.4 [1] 1,809.3 [2] 1,357.3 [3]
North America [Member] | Carbonated Soft Drinks [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 698.0 731.4 705.5
North America [Member] | Juice [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 527.2 587.7 225.3
North America [Member] | Concentrate [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 12.3 9.1 7.5
North America [Member] | All other products [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 469.9 481.1 419.0
United Kingdom [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 473.2 [1] 447.9 [2] 367.1 [3]
United Kingdom [Member] | Carbonated Soft Drinks [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 160.9 179.2 159.5
United Kingdom [Member] | Juice [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 14.0 12.3 10.0
United Kingdom [Member] | Concentrate [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 2.2 2.8 4.1
United Kingdom [Member] | All other products [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 296.1 253.6 193.5
Mexico [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 38.8 [1] 51.8 [2] 50.1 [3]
Mexico [Member] | Carbonated Soft Drinks [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 21.3 39.6 43.4
Mexico [Member] | Juice [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 1.2 2.7 0.8
Mexico [Member] | All other products [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 16.3 9.5 5.9
RCI [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 31.2 [1] 25.6 [2] 28.8 [3]
RCI [Member] | Carbonated Soft Drinks [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 0.6    
RCI [Member] | Juice [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 1.5    
RCI [Member] | Concentrate [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 $ 29.1 $ 25.6 $ 28.8
[1] Intersegment revenue between North America and the other reporting segments was $16.4 million for the year ended December 29, 2012.
[2] Intersegment revenue between North America and the other reporting segments was $14.7 million for the year ended December 31, 2011.
[3] Intersegment revenue between North America and the other reporting segments was $19.0 million for the year ended January 1, 2011.