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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (USD $)
In Millions, unless otherwise specified
Total
Total
Retained earnings
Accumulated other comprehensive income (loss)
Common stock issued, Class A
Common stock issued, Class B
Common stock held in treasury, Class B
Exchangeable shares issued, Class A
Exchangeable shares issued, Class B
Paid-in capital
Noncontrolling interest
Balance at Dec. 26, 2009   $ 7,092.8 $ 2,734.9 $ 20.7 $ 0 $ 1.6 $ 0 $ 119.1 $ 761.8 $ 3,441.5 $ 13.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exchange of shares   0           (7.9) (36.8) 44.7  
Shares issued under equity compensation plan   39.6               39.6  
Amortization of stock based compensation   22.6               22.6  
Acquisition of a business   32.1                 32.1
Comprehensive income (loss):                      
Net income (loss) including noncontrolling interests 709.9 709.9 707.7               2.2
Other comprehensive income (loss), net of tax 150.4 150.4   150.4              
Dividends declared and paid   (204.8) (201.1)               (3.7)
Balance at Dec. 25, 2010   7,842.6 3,241.5 171.1 0 1.6 0 111.2 725.0 3,548.4 43.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exchange of shares   0           (0.7) (0.2) 0.9 0
Shares issued under equity compensation plan   6.9               6.9  
Amortization of stock based compensation   15.9               15.9  
Comprehensive income (loss):                      
Net income (loss) including noncontrolling interests 677.1 677.1 676.3               0.8
Other comprehensive income (loss), net of tax (300.8) (300.8)   (300.8)              
Repurchase of common stock (321.1) (321.1)         (321.1)        
Dividends declared and paid   (230.4) (228.1)               (2.3)
Balance at Dec. 31, 2011 7,690.2 7,690.2 3,689.7 (129.7) 0 1.6 (321.1) 110.5 724.8 3,572.1 42.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exchange of shares   0 0 0 0 0   (0.3) (0.4) 0.7 0
Shares issued under equity compensation plan   36.9               36.9  
Amortization of stock based compensation   12.5               12.5  
Acquisition of a business   40.6                 40.6
Purchase of noncontrolling interest in Central Europe   (27.9)               1.4 (29.3)
Deconsolidation of MC Si'hai   (20.0)                 (20.0)
Comprehensive income (loss):                      
Net income (loss) including noncontrolling interests 439.1 439.1 443.0               (3.9)
Other comprehensive income (loss), net of tax 155.3 155.3   155.3              
Reclassification from investment in MillerCoors   (97.9)   (97.9) [1]              
Dividends declared and paid   (237.2) (232.2)               (5.0)
Balance at Dec. 29, 2012 $ 7,991.6 $ 7,991.6 $ 3,900.5 $ (72.3) $ 0 $ 1.6 $ (321.1) $ 110.2 $ 724.4 $ 3,623.6 $ 24.7
[1] 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.