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Supplemental Guarantor Information Income statement (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 25, 2011
Jun. 30, 2012
Jun. 25, 2011
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales $ 1,440.9 $ 1,383.1 $ 2,449.0 $ 2,380.4
Excise taxes (441.5) (449.5) (758.2) (756.4)
Net sales 999.4 933.6 1,690.8 1,624.0
Cost of goods sold (580.1) (523.9) (1,018.9) (951.1)
Gross profit 419.3 409.7 671.9 672.9
Marketing, general and administrative expenses (304.8) (272.5) (553.0) (510.9)
Special items, net (21.2) (11.0) (22.7) (11.0)
Equity income in MillerCoors 185.6 171.8 304.5 273.0
Operating income (loss) 278.9 298.0 400.7 424.0
Interest income (expense), net (84.6) (27.7) (108.4) (54.5)
Other income (expense), net (70.5) (1.8) (71.9) (2.5)
Income (loss) from continuing operations before income taxes 123.8 268.5 220.4 367.0
Income tax benefit (expense) (25.9) (43.2) (43.2) (59.3)
Net Income (loss) from continuing operations 97.9 225.3 177.2 307.7
Income (loss) from discontinued operations, net of tax 0.8 (1.5) 0.9 (1.2)
Net income (loss) including noncontrolling interests 98.7 223.8 178.1 306.5
Add back (less): Loss (net income) attributable to noncontrolling interests 6.4 (1.0) 6.5 (0.8)
Net income (loss) attributable to MCBC 105.1 222.8 184.6 305.7
Comprehensive income attributable to MCBC 55.7 190.1 246.3 443.5
Parent Guarantor, 2007 and 2012 Issuer [Member]
       
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales 7.7 8.0 13.2 13.8
Excise taxes 0 0 0 0
Net sales 7.7 8.0 13.2 13.8
Cost of goods sold 0 0 0 0
Gross profit 7.7 8.0 13.2 13.8
Marketing, general and administrative expenses (50.9) (31.8) (85.4) (64.5)
Special items, net 0 (0.5) (1.1) (0.5)
Equity income (loss) in subsidiaries 205.3 223.2 290.2 409.1
Equity income in MillerCoors 0 0 0 0
Operating income (loss) 162.1 198.9 216.9 357.9
Interest income (expense), net (55.4) (8.4) (55.4) (16.8)
Other income (expense), net (19.2) (0.1) (7.1) 1.3
Income (loss) from continuing operations before income taxes 87.5 190.4 154.4 342.4
Income tax benefit (expense) 17.6 32.4 30.2 (36.7)
Net Income (loss) from continuing operations 105.1 222.8 184.6 305.7
Income (loss) from discontinued operations, net of tax 0 0 0 0
Net income (loss) including noncontrolling interests 105.1 222.8 184.6 305.7
Add back (less): Loss (net income) attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to MCBC 105.1 222.8 184.6 305.7
Comprehensive income attributable to MCBC 55.7 190.1 246.3 443.5
Subsidiary Guarantors
       
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales 1,328.9 1,340.8 2,311.6 2,340.7
Excise taxes (410.8) (434.3) (714.7) (736.9)
Net sales 918.1 906.5 1,596.9 1,603.8
Cost of goods sold (508.2) (488.5) (924.8) (905.1)
Gross profit 409.9 418.0 672.1 698.7
Marketing, general and administrative expenses (219.7) (226.5) (421.7) (425.9)
Special items, net (10.8) (10.5) (11.2) (10.5)
Equity income (loss) in subsidiaries (181.6) (99.8) (299.1) (227.5)
Equity income in MillerCoors 185.6 171.8 304.5 273.0
Operating income (loss) 183.4 253.0 244.6 307.8
Interest income (expense), net 64.1 56.5 138.2 135.3
Other income (expense), net 3.8 (2.3) (8.9) (4.7)
Income (loss) from continuing operations before income taxes 251.3 307.2 373.9 438.4
Income tax benefit (expense) (52.8) (84.5) (90.5) (29.9)
Net Income (loss) from continuing operations 198.5 222.7 283.4 408.5
Income (loss) from discontinued operations, net of tax 0 0 0 0
Net income (loss) including noncontrolling interests 198.5 222.7 283.4 408.5
Add back (less): Loss (net income) attributable to noncontrolling interests 0 0.7 0 0
Net income (loss) attributable to MCBC 198.5 223.4 283.4 408.5
Comprehensive income attributable to MCBC 125.6 44.1 345.0 520.4
Subsidiary Non-Guarantors
       
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales 162.9 85.5 222.6 111.2
Excise taxes (30.7) (15.2) (43.5) (19.5)
Net sales 132.2 70.3 179.1 91.7
Cost of goods sold (120.7) (78.1) (175.2) (116.9)
Gross profit 11.5 (7.8) 3.9 (25.2)
Marketing, general and administrative expenses (44.0) (22.7) (63.2) (34.9)
Special items, net (10.4) 0 (10.4) 0
Equity income (loss) in subsidiaries 123.7 132.7 149.7 176.9
Equity income in MillerCoors 0 0 0 0
Operating income (loss) 80.8 102.2 80.0 116.8
Interest income (expense), net (93.3) (75.8) (191.2) (173.0)
Other income (expense), net (55.1) 0.6 (55.9) 0.9
Income (loss) from continuing operations before income taxes (67.6) 27.0 (167.1) (55.3)
Income tax benefit (expense) 9.3 8.9 17.1 7.3
Net Income (loss) from continuing operations (58.3) 35.9 (150.0) (48.0)
Income (loss) from discontinued operations, net of tax 0.8 (1.5) 0.9 (1.2)
Net income (loss) including noncontrolling interests (57.5) 34.4 (149.1) (49.2)
Add back (less): Loss (net income) attributable to noncontrolling interests 6.4 (1.7) 6.5 (0.8)
Net income (loss) attributable to MCBC (51.1) 32.7 (142.6) (50.0)
Comprehensive income attributable to MCBC (4.5) 112.4 (105.1) 26.5
Eliminations
       
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales (58.6) (51.2) (98.4) (85.3)
Excise taxes 0 0 0 0
Net sales (58.6) (51.2) (98.4) (85.3)
Cost of goods sold 48.8 42.7 81.1 70.9
Gross profit (9.8) (8.5) (17.3) (14.4)
Marketing, general and administrative expenses 9.8 8.5 17.3 14.4
Special items, net 0 0 0 0
Equity income (loss) in subsidiaries (147.4) (256.1) (140.8) (358.5)
Equity income in MillerCoors 0 0 0 0
Operating income (loss) (147.4) (256.1) (140.8) (358.5)
Interest income (expense), net 0 0 0 0
Other income (expense), net 0 0 0 0
Income (loss) from continuing operations before income taxes (147.4) (256.1) (140.8) (358.5)
Income tax benefit (expense) 0 0 0 0
Net Income (loss) from continuing operations (147.4) (256.1) (140.8) (358.5)
Income (loss) from discontinued operations, net of tax 0 0 0 0
Net income (loss) including noncontrolling interests (147.4) (256.1) (140.8) (358.5)
Add back (less): Loss (net income) attributable to noncontrolling interests 0 0 0 0
Net income (loss) attributable to MCBC (147.4) (256.1) (140.8) (358.5)
Comprehensive income attributable to MCBC (121.1) (156.5) (239.9) (546.9)
Consolidated [Member]
       
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales 1,440.9 1,383.1 2,449.0 2,380.4
Excise taxes (441.5) (449.5) (758.2) (756.4)
Net sales 999.4 933.6 1,690.8 1,624.0
Cost of goods sold (580.1) (523.9) (1,018.9) (951.1)
Gross profit 419.3 409.7 671.9 672.9
Marketing, general and administrative expenses (304.8) (272.5) (553.0) (510.9)
Special items, net (21.2) (11.0) (22.7) (11.0)
Equity income (loss) in subsidiaries 0 0 0 0
Equity income in MillerCoors 185.6 171.8 304.5 273.0
Operating income (loss) 278.9 298.0 400.7 424.0
Interest income (expense), net (84.6) (27.7) (108.4) (54.5)
Other income (expense), net (70.5) (1.8) (71.9) (2.5)
Income (loss) from continuing operations before income taxes 123.8 268.5 220.4 367.0
Income tax benefit (expense) (25.9) (43.2) (43.2) (59.3)
Net Income (loss) from continuing operations 97.9 225.3 177.2 307.7
Income (loss) from discontinued operations, net of tax 0.8 (1.5) 0.9 (1.2)
Net income (loss) including noncontrolling interests 98.7 223.8 178.1 306.5
Add back (less): Loss (net income) attributable to noncontrolling interests 6.4 (1.0) 6.5 (0.8)
Net income (loss) attributable to MCBC 105.1 222.8 184.6 305.7
Comprehensive income attributable to MCBC $ 55.7 $ 190.1 $ 246.3 $ 443.5