XML 137 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation Of Effective Tax Rate And U.S. Federal Statutory Rate) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefit 3.50% 3.80% 3.70%
Uncertain tax positions (0.70%) 5.50% (2.30%)
SABMiller dividend benefit (0.10%) (2.00%) (2.30%)
Domestic manufacturing deduction (2.00%) (2.40%) (2.40%)
Other (0.30%) (0.70%) 0.00%
Effective tax rate 35.40% 39.20% 31.70%