Summary of Values of Assets Acquired and Liabilities Assumed - Cooley (Detail) (USD $) In Millions, unless otherwise specified			1 Months Ended
Jun. 30, 2012	Dec. 31, 2011	Jan. 31, 2012 Cooley Distillery Plc
Business Acquisition [Line Items]
Cash			$ 3.5
Accounts receivable			4.9
Inventory			35.0
Property, plant and equipment			14.0
Intangible assets (tradenames)			19.3
Debt			(17.2)
Other liabilities			(12.9)
Total identifiable assets			46.6
Goodwill	2,544.7	2,103.9	28.4
Net assets acquired			$ 75.0

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The net amount recognized as of the acquisition date for the aggregate identifiable assets acquired in excess of or less than the aggregate liabilities assumed.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Net amount recognized for aggregate assets, including goodwill, in excess of or less than the aggregate liabilities assumed (also referred to as net assets acquired). This amount may also be viewed as incremental amount of equity that the consolidated entity (including the portion attributable to a noncontrolling interest) will recognize as a result of the business combination.

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The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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The amount of accounts receivable that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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