Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 29, 2012

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Summary Of The Components Of Accumulated Other Comprehensive Income (Loss)

	MCBC shareholders
	Foreign currency translation adjustments			Gain (loss) on derivative instruments			Pension and Postretirement Benefit adjustments			Equity Method Investments			Accumulated other comprehensive income (loss)
	(In millions)
As of December 26, 2009	$	784.8		$	(4.0	)	$	(605.6	)	$	(154.5	)	$	20.7
Foreign currency translation adjustments	53.8			—			—			—			53.8
Unrealized gain (loss) on derivative instruments	—			(18.6		)	—			—			(18.6		)
Reclassification of derivative losses to income(1)	—			7.1			—			—			7.1
Pension and other postretirement benefit adjustments	—			—			136.9			—			136.9
Amortization of net prior service costs and net actuarial losses to income(1)	—			—			10.6			—			10.6
Ownership share of unconsolidated subsidiaries' other comprehensive income (loss)	—			—			—			(92.0		)	(92.0		)
Tax benefit (expense)	67.7			3.9			(39.3		)	20.3			52.6
As of December 25, 2010	$	906.3		$	(11.6	)	$	(497.4	)	$	(226.2	)	$	171.1
Foreign currency translation adjustments	(49.6		)	—			—			—			(49.6		)
Unrealized gain (loss) on derivative instruments	—			(2.0		)	—			—			(2.0		)
Reclassification of derivative losses to income(1)	—			14.9			—			—			14.9
Pension and other postretirement benefit adjustments	—			—			(255.8		)	—			(255.8		)
Amortization of net prior service costs and net actuarial losses to income(1)	—			—			13.8			—			13.8
Ownership share of unconsolidated subsidiaries' other comprehensive income (loss)	—			—			—			(106.2		)	(106.2		)
Tax benefit (expense)	(18.1		)	0.4			62.6			39.2			84.1
As of December 31, 2011	$	838.6		$	1.7		$	(676.8	)	$	(293.2	)	$	(129.7	)
Foreign currency translation adjustments	340.3			(1.6		)	(2.4		)	—			336.3
Unrealized gain (loss) on derivative instruments	—			(37.7		)	—			—			(37.7		)
Reclassification of derivative losses to income(1)	—			10.2			—			—			10.2
Pension and other postretirement benefit adjustments	—			—			(176.5		)	—			(176.5		)
Amortization of net prior service costs and net actuarial losses to income(1)	—			—			36.3			—			36.3
Ownership share of unconsolidated subsidiaries' other comprehensive income (loss)	—			—			—			(79.5		)	(79.5		)
Reclassification from investment in MillerCoors(2)	—			—			—			(97.9		)	(97.9		)
Tax benefit (expense)	8.6			9.7			(24.7		)	72.6			66.2
As of December 29, 2012	$	1,187.5		$	(17.7	)	$	(844.1	)	$	(398.0	)	$	(72.3	)

(1) The tax benefit recognized on reclassification of derivative losses to income was $1.6 million, $4.5 million and $1.3 million for the fiscal years 2012, 2011 and 2010, respectively. The tax benefit recognized on reclassification of net prior service costs and net actuarial losses to income was $5.4 million, $3.6 million and $2.8 million for the fiscal years 2012, 2011 and 2010, respectively.

(2) During 2012 we recorded a reclassification from the investment in MillerCoors to AOCI reflecting our proportional share of MillerCoors AOCI at formation. See Note 5, "Investments" for further discussion.