XML 61 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition (Purchase Price Allocation) (Details) (Beer Business Acquisition [Member], USD $)
In Millions, unless otherwise specified
0 Months Ended 6 Months Ended
Jun. 07, 2013
Aug. 31, 2013
Beer Business Acquisition [Member]
   
Business Acquisition [Line Items]    
Cash $ 106.8  
Accounts receivable 193.7  
Inventories 243.1  
Prepaid expenses and other 103.9  
Property, plant and equipment 698.9  
Goodwill 3,715.8  
Intangible assets 2,403.2  
Other assets 0.3  
Total assets acquired 7,465.7  
Accounts payable 123.2  
Accrued excise taxes 14.4  
Other accrued expenses and liabilities 72.9  
Deferred income taxes 66.4  
Other liabilities 10.6  
Total liabilities assumed 287.5  
Total estimated fair value 7,178.2  
Less - fair value of the Company's preexisting 50% equity interest in Crown Imports (1,845.0) (1,845.0)
Less - cash acquired (106.8) (106.8)
Estimated aggregate purchase price $ 5,226.4