XML 15 R48.htm IDEA: XBRL DOCUMENT

Investments Variable Interest Entity (Details) (USD $) In Millions, unless otherwise specified	Mar. 30, 2013	Dec. 29, 2012
Variable Interest Entity
Assets	$ 15,942.7	$ 16,212.2
Liabilities	8,145.8	8,220.6
Grolsch
Variable Interest Entity
Assets	6.4	10.0
Liabilities	2.0	5.6
Cobra
Variable Interest Entity
Assets	32.5	33.2
Liabilities	$ 2.4	$ 3.3

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References+ Details