XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTING POLICIES (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue Recognition      
WIC rebate accruals $ 199.7 $ 206.5  
Reduction in revenue due to rebates under the WIC program 702.3 730.0 700.7
Sales return accruals 44.8 46.4  
Reduction in sales due to sales returns 81.0 82.5 81.8
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 $ 447.8 $ 520.7