XML 39 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTING POLICIES (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue Recognition      
WIC rebate accruals $ 206.5 $ 210.1  
Reduction in revenue due to rebates under the WIC program 730.0 700.7 680.8
Sales return accruals 46.4 43.0  
Reduction in sales due to sales returns 82.5 81.8 84.3
Cash and Cash Equivalents      
Maximum Term of Original Maturity to Classify Instruments as Cash and Cash Equivalents(months) 3 months    
Money market funds, classified as Level Two $ 520.7 $ 449.2