Segment Reporting (Tables)

9 Months Ended

Sep. 29, 2012

Segment Reporting [Abstract]

Net sales by segment

The following table sets forth net sales by segment:

	Thirteen Weeks Ended						Thirty-Nine Weeks Ended
	September 29, 2012			September 24, 2011			September 29, 2012			September 24, 2011
	(In millions)
Canada	$	580.1		$	598.9		$	1,565.3		$	1,557.4
Central Europe(1)	264.2			—			321.5			—
U.K.	313.5			327.2			903.1			943.6
MCI	43.0			31.1			108.2			80.9
Corporate	0.2			0.4			0.9			1.0
Eliminations(2)	(5.5		)	(3.2		)	(12.7		)	(4.5		)
Consolidated	$	1,195.5		$	954.4		$	2,886.3		$	2,578.4

(1) Net sales for the thirty-nine weeks ended September 29, 2012, for Central Europe represents activity from the Acquisition date of June 15, 2012.

(2) Represents inter-segment sales from the U.K. segment to the MCI segment.

Income (loss) from continuing operations before income taxes by segment

The following table sets forth income (loss) from continuing operations before income taxes by segment:

	Thirteen Weeks Ended						Thirty-Nine Weeks Ended
	September 29, 2012			September 24, 2011			September 29, 2012			September 24, 2011
	(In millions)
Canada	$	147.0		$	162.0		$	330.8		$	346.0
U.S.	132.0			99.4			436.5			372.4
Central Europe(1)	75.2			—			87.6			—
U.K.	7.7			25.3			25.3			64.4
MCI(2)	(37.4		)	(7.4		)	(70.3		)	(25.5		)
Corporate(3)	(81.3		)	(53.9		)	(346.3		)	(164.9		)
Consolidated	$	243.2		$	225.4		$	463.6		$	592.4

(1) Income from continuing operations before income taxes for the thirty-nine weeks ended September 29, 2012, for Central Europe represents activity from the Acquisition date of June 15, 2012.

(2) Reflects goodwill and other intangible asset impairments recorded in the second quarter of 2012 and asset impairments recorded in the third quarter of 2012 in China. See Note 5, "Investments" and Note 12, "Goodwill and Intangible Assets" for further discussion.

(3) Reflects acquisition-related costs as described further in Note 3, "Acquisition of StarBev."

Total assets by segment

The following table sets forth total assets by segment:

	As of
	September 29, 2012		December 31, 2011
	(In millions)
Canada	$	6,604.9	$	6,541.6
U.S.	2,626.6		2,487.9
Central Europe	4,289.9		—
U.K.	2,401.6		2,293.4
MCI	87.5		151.7
Corporate	456.0		948.9
Discontinued operations	—		0.3
Consolidated	$	16,466.5	$	12,423.8