10-K Filing

BEAM INC CIK: 789073 FY 2009

Filing Information

Form Type	10-K
Accession Number	`0001193125-10-038294`
Period End Date	20091231
Filing Date	20100224
Fiscal Year	2009
Fiscal Period	FY
XBRL Instance	fo-20091231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 90 Cash Flow Statement 128 Stockholders Equity 40 Comprehensive Income 15

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Convertible Preferred stock, per share	`PreferredStockRedemptionPricePerShare`	$2.67	USD	Point-in-time
Convertible Preferred stock, per share	`PreferredStockRedemptionPricePerShare`	$2.67	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$3.12	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$3.12	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	234.90M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$417.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	234.90M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$203.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$163.30M	USD	Point-in-time
Accounts receivable from customers less allowances for discounts, doubtful accounts and returns	`AccountsReceivableNetCurrent`	$856.40M	USD	Point-in-time
Accounts receivable from customers less allowances for discounts, doubtful accounts and returns	`AccountsReceivableNetCurrent`	$906.70M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	$62.10M	USD	Point-in-time
Accounts receivable from related parties	`DueFromRelatedPartiesCurrent`	$42.30M	USD	Point-in-time
Maturing spirits	`InventoryMaturingSpirits`	$1.24B	USD	Point-in-time
Maturing spirits	`InventoryMaturingSpirits`	$1.13B	USD	Point-in-time
Other raw materials, supplies and work in process	`InventoryWorkInProcessAndRawMaterials`	$322.70M	USD	Point-in-time
Other raw materials, supplies and work in process	`InventoryWorkInProcessAndRawMaterials`	$366.70M	USD	Point-in-time
Finished products	`InventoryFinishedGoods`	$480.60M	USD	Point-in-time
Finished products	`InventoryFinishedGoods`	$450.90M	USD	Point-in-time
Total inventories	`InventoryNet`	$2.02B	USD	Point-in-time
Total inventories	`InventoryNet`	$1.98B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$488.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$410.90M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.87B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$3.47B	USD	Point-in-time
Land and improvements	`Land`	$179.80M	USD	Point-in-time
Land and improvements	`Land`	$170.40M	USD	Point-in-time
Buildings and improvements to leaseholds	`BuildingAndLeaseholdImprovementsGross`	$810.40M	USD	Point-in-time
Buildings and improvements to leaseholds	`BuildingAndLeaseholdImprovementsGross`	$812.30M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.98B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.96B	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$76.60M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$89.20M	USD	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	$3.06B	USD	Point-in-time
Property, Plant and Equipment, Gross, Total	`PropertyPlantAndEquipmentGross`	$3.02B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.59B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.47B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.47B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.55B	USD	Point-in-time
Goodwill resulting from business acquisitions	`Goodwill`	$3.57B	USD	Point-in-time
Goodwill resulting from business acquisitions	`Goodwill`	$3.58B	USD	Point-in-time
Other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$3.21B	USD	Point-in-time
Other intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$3.19B	USD	Point-in-time
Investments in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$49.80M	USD	Point-in-time
Investments in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$55.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$216.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$231.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.09B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.37B	USD	Point-in-time
Notes payable to banks	`NotesPayableToBankCurrent`	$51.30M	USD	Point-in-time
Notes payable to banks	`NotesPayableToBankCurrent`	$31.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Accounts payable to vendors	`AccountsPayableCurrent`	$350.60M	USD	Point-in-time
Accounts payable to vendors	`AccountsPayableCurrent`	$440.60M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$37.10M	USD	Point-in-time
Accounts payable to related parties	`DueToRelatedPartiesCurrent`	$27.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$765.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$943.80M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.19B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.69B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.41B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$700.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$642.90M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$451.30M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$442.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$293.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$371.40M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.26B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.39B	USD	Point-in-time
$2.67 Convertible Preferred stock	`PreferredStockValue`	$5.20M	USD	Point-in-time
$2.67 Convertible Preferred stock	`PreferredStockValue`	$5.50M	USD	Point-in-time
Common stock, par value $3.125 per share, 234.9 shares issued	`CommonStockValue`	$734.00M	USD	Point-in-time
Common stock, par value $3.125 per share, 234.9 shares issued	`CommonStockValue`	$734.00M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$755.60M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$716.40M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-211.80M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-478.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.14B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$3.33B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$3.34B	USD	Point-in-time
Total Fortune Brands stockholders' equity	`StockholdersEquity`	$4.69B	USD	Point-in-time
Total Fortune Brands stockholders' equity	`StockholdersEquity`	$5.09B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.30M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.11B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.70B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$12.37B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$12.09B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
NET SALES	`SalesRevenueNet`	$7.61B	USD	Annual
NET SALES	`SalesRevenueNet`	$6.69B	USD	Annual
NET SALES	`SalesRevenueNet`	$8.56B	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$3.55B	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$4.56B	USD	Annual
Cost of products sold	`CostOfGoodsSold`	$4.04B	USD	Annual
Excise taxes on spirits	`ExciseAndSalesTaxes`	$510.90M	USD	Annual
Excise taxes on spirits	`ExciseAndSalesTaxes`	$489.30M	USD	Annual
Excise taxes on spirits	`ExciseAndSalesTaxes`	$503.80M	USD	Annual
Advertising, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.00B	USD	Annual
Advertising, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.94B	USD	Annual
Advertising, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.04B	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$49.60M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$33.70M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$47.60M	USD	Annual
Restructuring charges	`RestructuringCharges`	$81.90M	USD	Annual
Restructuring charges	`RestructuringCharges`	$73.50M	USD	Annual
Restructuring charges	`RestructuringCharges`	$81.80M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$92.50M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$785.50M	USD	Annual
Gain on sale of The Dalmore Scotch Whisky assets	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Gain on sale of The Dalmore Scotch Whisky assets	`GainsLossesOnSalesOfAssets`	$45.60M	USD	Annual
Gain on sale of The Dalmore Scotch Whisky assets	`GainsLossesOnSalesOfAssets`	-	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.38B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$505.20M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$145.60M	USD	Annual
Interest expense	`InterestExpense`	$293.60M	USD	Annual
Interest expense	`InterestExpense`	$237.10M	USD	Annual
Interest expense	`InterestExpense`	$215.80M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$37.50M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$279.90M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.12B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$283.40M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$188.40M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$95.60M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$346.30M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$36.30M	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$773.90M	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$92.80M	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$247.10M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$152.50M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$13.10M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$245.30M	USD	Annual
Net income	`ProfitLoss`	$247.10M	USD	Annual
Net income	`ProfitLoss`	$787.00M	USD	Annual
Less: Noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-65.80M	USD	Annual
Less: Noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.30M	USD	Annual
Less: Noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.40M	USD	Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS	`NetIncomeLoss`	$762.60M	USD	Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS	`NetIncomeLoss`	$242.80M	USD	Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS	`NetIncomeLoss`	$311.10M	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$242.80M	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$749.50M	USD	Annual
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$158.60M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$152.50M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.10M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS	`NetIncomeLoss`	$762.60M	USD	Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS	`NetIncomeLoss`	$242.80M	USD	Annual
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS	`NetIncomeLoss`	$311.10M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.89	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.61	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.04	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.09	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.01	USD	Annual
Net income attributable to Fortune Brands common shareholders	`EarningsPerShareBasic`	$1.61	USD	Annual
Net income attributable to Fortune Brands common shareholders	`EarningsPerShareBasic`	$4.98	USD	Annual
Net income attributable to Fortune Brands common shareholders	`EarningsPerShareBasic`	$2.05	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.79	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.60	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.03	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.08	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.99	USD	Annual
Net income attributable to Fortune Brands common shareholders	`EarningsPerShareDiluted`	$4.87	USD	Annual
Net income attributable to Fortune Brands common shareholders	`EarningsPerShareDiluted`	$1.60	USD	Annual
Net income attributable to Fortune Brands common shareholders	`EarningsPerShareDiluted`	$2.02	USD	Annual
DIVIDENDS PAID PER COMMON SHARE	`CommonStockDividendsPerShareCashPaid`	$1.01	USD	Annual
DIVIDENDS PAID PER COMMON SHARE	`CommonStockDividendsPerShareCashPaid`	$1.72	USD	Annual
DIVIDENDS PAID PER COMMON SHARE	`CommonStockDividendsPerShareCashPaid`	$1.62	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.10M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	150.30M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	151.70M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.80M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.70M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.50M	shares	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$245.30M	USD	Annual
Net income	`ProfitLoss`	$247.10M	USD	Annual
Net income	`ProfitLoss`	$787.00M	USD	Annual
Depreciation	`Depreciation`	$232.30M	USD	Annual
Depreciation	`Depreciation`	$218.30M	USD	Annual
Depreciation	`Depreciation`	$213.20M	USD	Annual
Amortization	`AdjustmentForAmortization`	$48.10M	USD	Annual
Amortization	`AdjustmentForAmortization`	$36.40M	USD	Annual
Amortization	`AdjustmentForAmortization`	$52.30M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$25.70M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$40.90M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$27.90M	USD	Annual
Restructuring charges	`OtherRestructuringCosts`	$21.80M	USD	Annual
Restructuring charges	`OtherRestructuringCosts`	$49.60M	USD	Annual
Restructuring charges	`OtherRestructuringCosts`	$10.80M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-140.20M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-66.30M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-57.60M	USD	Annual
Gain on dividend distribution from Maxxium	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	-	USD	Annual
Gain on dividend distribution from Maxxium	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$-12.50M	USD	Annual
Gain on dividend distribution from Maxxium	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	-	USD	Annual
Deferred income	`RecognitionOfDeferredRevenue`	-	USD	Annual
Deferred income	`RecognitionOfDeferredRevenue`	$27.00M	USD	Annual
Deferred income	`RecognitionOfDeferredRevenue`	$92.30M	USD	Annual
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$129.60M	USD	Annual
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$63.20M	USD	Annual
Gain on sale of The Dalmore Scotch Whisky assets	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Gain on sale of The Dalmore Scotch Whisky assets	`GainsLossesOnSalesOfAssets`	$45.60M	USD	Annual
Gain on sale of The Dalmore Scotch Whisky assets	`GainsLossesOnSalesOfAssets`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$92.50M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$785.50M	USD	Annual
Maxxium investment impairment charges	`ImpairmentOfInvestments`	$50.50M	USD	Annual
Maxxium investment impairment charges	`ImpairmentOfInvestments`	-	USD	Annual
Maxxium investment impairment charges	`ImpairmentOfInvestments`	-	USD	Annual
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-124.30M	USD	Annual
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-36.10M	USD	Annual
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-134.50M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-70.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$58.10M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$4.70M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$54.30M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.20M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-62.40M	USD	Annual
(Decrease) increase in accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-117.10M	USD	Annual
(Decrease) increase in accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-53.20M	USD	Annual
(Decrease) increase in accrued taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$189.20M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-90.50M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$14.70M	USD	Annual
Increase (decrease) in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-205.20M	USD	Annual
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.50M	USD	Annual
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-70.10M	USD	Annual
Other operating activities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-30.00M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$965.30M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$817.60M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$866.30M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$267.10M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$176.30M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$157.50M	USD	Annual
Proceeds from the disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$69.30M	USD	Annual
Proceeds from the disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$19.20M	USD	Annual
Proceeds from the disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$15.90M	USD	Annual
Proceeds (settlement) from the sale of U.S. Wine business	`ProceedsFromSettlementForSaleOfBusiness`	$-1.90M	USD	Annual
Proceeds (settlement) from the sale of U.S. Wine business	`ProceedsFromSettlementForSaleOfBusiness`	-	USD	Annual
Proceeds (settlement) from the sale of U.S. Wine business	`ProceedsFromSettlementForSaleOfBusiness`	$948.30M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.30M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$121.90M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$105.40M	USD	Annual
Return of investment in affiliates	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Return of investment in affiliates	`ProceedsFromContributionsFromAffiliates`	$58.40M	USD	Annual
Return of investment in affiliates	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Loans to affiliates	`PaymentsForAdvanceToAffiliate`	$9.80M	USD	Annual
Loans to affiliates	`PaymentsForAdvanceToAffiliate`	-	USD	Annual
Loans to affiliates	`PaymentsForAdvanceToAffiliate`	$8.10M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-274.20M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-213.20M	USD	Annual
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$744.20M	USD	Annual
Increase (decrease) in short-term debt and commercial paper, net	`ProceedsFromRepaymentsOfShortTermDebt`	$11.10M	USD	Annual
Increase (decrease) in short-term debt and commercial paper, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-197.00M	USD	Annual
Increase (decrease) in short-term debt and commercial paper, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-1.56B	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$790.00M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$895.80M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.00M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.19B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$205.80M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$4.70M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$152.20M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$261.20M	USD	Annual
Dividends to stockholders	`PaymentsOfDividends`	$248.60M	USD	Annual
Cash purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$278.60M	USD	Annual
Cash purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Cash purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Proceeds received from exercise of stock options	`ProceedsFromStockOptionsExercised`	$80.80M	USD	Annual
Proceeds received from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.90M	USD	Annual
Proceeds received from exercise of stock options	`ProceedsFromStockOptionsExercised`	$21.50M	USD	Annual
Tax benefit on exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$22.80M	USD	Annual
Tax benefit on exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$400.00K	USD	Annual
Tax benefit on exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.20M	USD	Annual
Redemption related to subsidiary preferred stock	`PaymentsToMinorityShareholders`	-	USD	Annual
Redemption related to subsidiary preferred stock	`PaymentsToMinorityShareholders`	$455.00M	USD	Annual
Redemption related to subsidiary preferred stock	`PaymentsToMinorityShareholders`	-	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$27.10M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.20M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
NET CASH USED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-432.30M	USD	Annual
NET CASH USED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-555.80M	USD	Annual
NET CASH USED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-1.71B	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$24.50M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-28.00M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$33.10M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$253.90M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.00M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-40.40M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$182.70M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$417.20M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$203.70M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$163.30M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$182.70M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$417.20M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$203.70M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$163.30M	USD	Point-in-time
Interest	`InterestPaid`	$307.40M	USD	Annual
Interest	`InterestPaid`	$222.20M	USD	Annual
Interest	`InterestPaid`	$234.90M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$313.30M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$147.60M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$77.00M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.11B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.70B	USD	Point-in-time
Net income	`NetIncomeLossAvailableToStockholders`	$317.40M	USD	Annual
Net income	`NetIncomeLossAvailableToStockholders`	$769.60M	USD	Annual
Net income	`NetIncomeLossAvailableToStockholders`	$247.10M	USD	Annual
Translation adjustments, net of tax benefit (expense) of $(5.2) in 2009, $(6.1) in 2008 and $60.0 in 2007	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-694.70M	USD	Annual
Translation adjustments, net of tax benefit (expense) of $(5.2) in 2009, $(6.1) in 2008 and $60.0 in 2007	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$288.10M	USD	Annual
Translation adjustments, net of tax benefit (expense) of $(5.2) in 2009, $(6.1) in 2008 and $60.0 in 2007	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$256.80M	USD	Annual
Derivative instruments, net of tax benefit (expense) of $1.8 in 2009, $(2.4) in 2008 and $(0.3) in 2007	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$35.00M	USD	Annual
Derivative instruments, net of tax benefit (expense) of $1.8 in 2009, $(2.4) in 2008 and $(0.3) in 2007	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-39.20M	USD	Annual
Derivative instruments, net of tax benefit (expense) of $1.8 in 2009, $(2.4) in 2008 and $(0.3) in 2007	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$1.30M	USD	Annual
Pension and postretirement benefit adjustments, net of tax benefit (expense) of $(12.7) in 2009, $105.0 in 2008 and $(15.8) in 2007	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$53.10M	USD	Annual
Pension and postretirement benefit adjustments, net of tax benefit (expense) of $(12.7) in 2009, $105.0 in 2008 and $(15.8) in 2007	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-167.80M	USD	Annual
Pension and postretirement benefit adjustments, net of tax benefit (expense) of $(12.7) in 2009, $105.0 in 2008 and $(15.8) in 2007	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$17.70M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$513.70M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-510.10M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.20M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.60M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.30M	USD	Annual
Adjustment to initially apply revised ASC 740 on unrecognized tax benefits	`CumulativeEffectOfInitialAdoptionOfFIN48`	$-3.60M	USD	Annual
Dividends ($1.01 in 2009, $1.72 in 2008 and $1.62 in 2007 per Common share and $2.67 in 2009, 2008 and 2007 per Preferred share)	`DividendsCash`	$152.20M	USD	Annual
Dividends ($1.01 in 2009, $1.72 in 2008 and $1.62 in 2007 per Common share and $2.67 in 2009, 2008 and 2007 per Preferred share)	`DividendsCash`	$261.20M	USD	Annual
Dividends ($1.01 in 2009, $1.72 in 2008 and $1.62 in 2007 per Common share and $2.67 in 2009, 2008 and 2007 per Preferred share)	`DividendsCash`	$248.60M	USD	Annual
Treasury stock purchases	`TreasuryStockValueAcquiredCostMethod`	$278.60M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$52.90M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$109.90M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.50M	USD	Annual
Tax benefit on exercise of stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$3.80M	USD	Annual
Tax benefit on exercise of stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$26.00M	USD	Annual
Tax benefit on exercise of stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$700.00K	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Conversion of preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.11B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.74B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.70B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.70B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$60.00M	USD	Annual
Translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$5.20M	USD	Annual
Translation adjustments, tax benefit (expense)	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax`	$6.10M	USD	Annual
Derivative instruments, tax benefit (expense)	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$300.00K	USD	Annual
Derivative instruments, tax benefit (expense)	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$2.40M	USD	Annual
Derivative instruments, tax benefit (expense)	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$1.80M	USD	Annual
Pension and postretirement benefit adjustments, tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$105.00M	USD	Annual
Pension and postretirement benefit adjustments, tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$15.80M	USD	Annual
Pension and postretirement benefit adjustments, tax benefit (expense)	`OtherComprehensiveIncomeDefinedBenefitPlansTax`	$12.70M	USD	Annual
Dividends, per Common share	`CommonStockDividendsPerShareCashPaid`	$1.01	USD	Annual
Dividends, per Common share	`CommonStockDividendsPerShareCashPaid`	$1.72	USD	Annual
Dividends, per Common share	`CommonStockDividendsPerShareCashPaid`	$1.62	USD	Annual
Dividends, per Preferred share	`PreferredStockDividendsPerSharePaid`	$2.67	USD	Annual
Dividends, per Preferred share	`PreferredStockDividendsPerSharePaid`	$2.67	USD	Annual
Dividends, per Preferred share	`PreferredStockDividendsPerSharePaid`	$2.67	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.