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Supplemental Guarantor Information Supplemental Table (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended
Jun. 30, 2012
Jun. 25, 2011
Jun. 30, 2012
Jun. 25, 2011
Mar. 31, 2012
Restatement Adjustment [Member]
Mar. 31, 2011
Restatement Adjustment [Member]
Mar. 31, 2012
Scenario, Previously Reported [Member]
Mar. 31, 2011
Scenario, Previously Reported [Member]
Jun. 30, 2012
Parent Guarantor and 2007 Issuer [Member]
Jun. 25, 2011
Parent Guarantor and 2007 Issuer [Member]
Jun. 30, 2012
Parent Guarantor and 2007 Issuer [Member]
Jun. 25, 2011
Parent Guarantor and 2007 Issuer [Member]
Mar. 31, 2012
Parent Guarantor and 2007 Issuer [Member]
Restatement Adjustment [Member]
Mar. 31, 2011
Parent Guarantor and 2007 Issuer [Member]
Restatement Adjustment [Member]
Mar. 31, 2012
Parent Guarantor and 2007 Issuer [Member]
Scenario, Previously Reported [Member]
Mar. 31, 2011
Parent Guarantor and 2007 Issuer [Member]
Scenario, Previously Reported [Member]
Jun. 30, 2012
Subsidiary Guarantors
Jun. 25, 2011
Subsidiary Guarantors
Jun. 30, 2012
Subsidiary Guarantors
Jun. 25, 2011
Subsidiary Guarantors
Mar. 31, 2012
Subsidiary Guarantors
Restatement Adjustment [Member]
Mar. 31, 2011
Subsidiary Guarantors
Restatement Adjustment [Member]
Mar. 31, 2012
Subsidiary Guarantors
Scenario, Previously Reported [Member]
Mar. 31, 2011
Subsidiary Guarantors
Scenario, Previously Reported [Member]
Jun. 30, 2012
Subsidiary Non-Guarantors
Jun. 25, 2011
Subsidiary Non-Guarantors
Jun. 30, 2012
Subsidiary Non-Guarantors
Jun. 25, 2011
Subsidiary Non-Guarantors
Mar. 31, 2012
Subsidiary Non-Guarantors
Restatement Adjustment [Member]
Mar. 31, 2011
Subsidiary Non-Guarantors
Restatement Adjustment [Member]
Mar. 31, 2012
Subsidiary Non-Guarantors
Scenario, Previously Reported [Member]
Mar. 31, 2011
Subsidiary Non-Guarantors
Scenario, Previously Reported [Member]
Jun. 30, 2012
Eliminations
Jun. 25, 2011
Eliminations
Jun. 30, 2012
Eliminations
Jun. 25, 2011
Eliminations
Mar. 31, 2012
Eliminations
Restatement Adjustment [Member]
Mar. 31, 2011
Eliminations
Restatement Adjustment [Member]
Mar. 31, 2012
Eliminations
Scenario, Previously Reported [Member]
Mar. 31, 2011
Eliminations
Scenario, Previously Reported [Member]
Comprehensive income attributable to MCBC $ 55.7 $ 190.1 $ 246.3 $ 443.5 $ 190.6 $ 253.4 $ 190.6 [1] $ 253.4 [1] $ 55.7 $ 190.1 $ 246.3 $ 443.5 $ 190.6 $ 253.4 $ 56.1 [1] $ 113.1 [1] $ 125.6 $ 44.1 $ 345.0 $ 520.4 $ 219.4 $ 476.3 $ 292.5 [1] $ 406.4 [1] $ (4.5) $ 112.4 $ (105.1) $ 26.5 $ (100.6) $ (85.9) $ (164.6) [1] $ (163.7) [1] $ (121.1) $ (156.5) $ (239.9) $ (546.9) $ (118.8) $ (390.4) $ 6.6 [1] $ (102.4) [1]
[1] Amounts as previously reported within the first quarter 2012 recast GSOs to include Molson Coors Brewing Company (UK) Limited (our primary U.K. operating entity), Golden Acquisition, and Molson Coors Holdings Limited as subsidiary guarantors. Additionally, the corrections to amounts previously reported for the 2002 Issuer are now reflected under the current structure within the subsidiary guarantor activity.