XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting - Revenues by Channel Reporting Segment (Detail) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Segment Reporting Information [Line Items]    
Revenue, net $ 896.4 $ 698.4
Elimination [Member]    
Segment Reporting Information [Line Items]    
Revenue, net (5.9) (6.4)
Cott North America [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 301.1 313.3
Cott North America [Member] | Elimination [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 5.9 6.4
Cott United Kingdom [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 94.2 120.6
Private Label Retail [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 300.8 316.2
Private Label Retail [Member] | Elimination [Member]    
Segment Reporting Information [Line Items]    
Revenue, net (0.4) (0.4)
Private Label Retail [Member] | Cott North America [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 240.6 248.5
Private Label Retail [Member] | Cott United Kingdom [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 38.3 50.7
Branded Retail [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 71.7 87.8
Branded Retail [Member] | Elimination [Member]    
Segment Reporting Information [Line Items]    
Revenue, net (0.4) (0.3)
Branded Retail [Member] | Cott North America [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 22.6 26.8
Branded Retail [Member] | Cott United Kingdom [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 29.5 36.2
Contract Packaging Inc [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 54.0 62.3
Contract Packaging Inc [Member] | Elimination [Member]    
Segment Reporting Information [Line Items]    
Revenue, net (1.9) (2.1)
Contract Packaging Inc [Member] | Cott North America [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 31.1 31.4
Contract Packaging Inc [Member] | Cott United Kingdom [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 21.8 28.3
Home and Office Bottled Water Delivery [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 229.1 162.0
Coffee and Tea Services [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 166.2 32.3
Coffee and Tea Services [Member] | Cott United Kingdom [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 0.6 0.8
Concentrate and Other [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 74.6 37.8
Concentrate and Other [Member] | Elimination [Member]    
Segment Reporting Information [Line Items]    
Revenue, net (3.2) (3.6)
Concentrate and Other [Member] | Cott North America [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 6.8 6.6
Concentrate and Other [Member] | Cott United Kingdom [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 4.0 4.6
Water & Coffee Solutions [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 495.5 257.3
Water & Coffee Solutions [Member] | Private Label Retail [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 21.4 16.9
Water & Coffee Solutions [Member] | Branded Retail [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 19.1 24.3
Water & Coffee Solutions [Member] | Home and Office Bottled Water Delivery [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 229.1 162.0
Water & Coffee Solutions [Member] | Coffee and Tea Services [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 165.6 31.5
Water & Coffee Solutions [Member] | Concentrate and Other [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 60.3 22.6
All Other [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 11.5 13.6
All Other [Member] | Private Label Retail [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 0.9 0.5
All Other [Member] | Branded Retail [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 0.9 0.8
All Other [Member] | Contract Packaging Inc [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net 3.0 4.7
All Other [Member] | Concentrate and Other [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenue, net $ 6.7 $ 7.6