Cash Payment for Federal taxes and Interest

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- Definition

Cash Payment for State Taxes and Interest

+ References

No definition available.

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- Definition

Cash Payment for State Taxes and Interest

+ References

No definition available.

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- Definition

Income Tax Refunds and Deposits

+ References

No definition available.

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- Definition

Benefit or charges related to tax treatment of certain leveraged lease transactions.

+ References

No definition available.

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- Definition

Put Arrangement Value Antinori California

+ References

No definition available.

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- Definition

Reduction in Other Assets and Tax Liabilities related to LILO/SILO agreement with IRS

+ References

No definition available.

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name FASB Interpretation (FIN)

-Number 45

-Paragraph 13

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 4

-Subparagraph (b)(1)

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

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-Name Accounting Standards Codification

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 29

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 27

-Subparagraph f

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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- Definition

The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 7

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- Definition

Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section H

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Contingencies (Certain Other Actions) (Details) (USD $) In Millions, unless otherwise specified	0 Months Ended	3 Months Ended		12 Months Ended
	Jun. 15, 2012	Jun. 30, 2012	Jun. 30, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Loss Contingencies [Line Items]
Cash Payment for Federal taxes and Interest	$ 456			$ 456
Decrease in other assets				(17)	(18)
Leveraged lease (benefit) charge		(68)	627	(68)	627
Reduction in Other Assets and Tax Liabilities Related to LILO/SILO Agreement				750
Income taxes				3,338	2,865	1,884
Contingent liability related to performance surety bonds				31
LILO SILO Transactions Aggregate [Member]
Loss Contingencies [Line Items]
Income taxes				1,100		945
Expected Cash Payment for State Taxes and Interest				50
Cash Payment for State Taxes and Interest				28
Relinquished Right to Refund [Member]
Loss Contingencies [Line Items]
Income Tax Refunds and Deposits				750	362
Michelle-Antinori [Member]
Loss Contingencies [Line Items]
Ste. Michelle ownership interest percent in Stag's Leap Wine Cellars				85.00%
Noncontrolling interest percent held by Antinori California				15.00%
Put arrangement value Antinori California				$ 27