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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 511.5 $ 624.0
Accounts receivable, net 572.2 660.5
Other receivables, net 138.0 92.9
Inventories:    
Finished, net 174.2 139.9
In process 23.7 20.3
Raw materials 45.4 43.5
Packaging materials, net 14.3 10.2
Total inventories, net 257.6 213.9
Other assets, net 141.5 117.5
Deferred tax assets 68.9 39.2
Total current assets 1,689.7 1,748.0
Properties, net 1,925.5 1,995.9
Goodwill 2,365.7 2,453.1
Other intangibles, net 7,028.3 7,234.8
Investment in MillerCoors 2,530.4 2,431.8
Deferred tax assets 189.8 125.4
Notes receivable, net 24.4 26.3
Other assets 188.9 196.9
Total assets 15,942.7 16,212.2
Current liabilities :    
Accounts payable 455.5 427.0
Accrued expenses and other liabilities 708.5 759.9
Derivative hedging instruments 13.5 6.0
Deferred tax liabilities 168.9 152.3
Current portion of long-term debt and short-term borrowings 1,260.4 1,245.6
Discontinued operations 8.0 7.9
Total current liabilities 2,614.8 2,598.7
Long-term debt 3,390.8 3,422.5
Pension and post-retirement benefits 776.6 833.0
Derivative hedging instruments 206.5 222.2
Deferred tax liabilities 966.4 948.5
Unrecognized tax benefits 82.0 81.8
Other liabilities 88.4 93.9
Discontinued operations 20.3 20.0
Total liabilities 8,145.8 8,220.6
Commitments and contingencies (Note 16)      
Capital stock:    
Preferred stock, non-voting, no par value (authorized: 25.0 shares; none issued) 0 0
Paid-in capital 3,659.7 3,623.6
Retained earnings 3,877.9 3,900.5
Accumulated other comprehensive income (loss) (279.8) (72.3)
Class B common stock held in treasury at cost (7.5 shares at September 29, 2012 and December 31, 2011) (321.1) (321.1)
Total Molson Coors Brewing Company stockholders' equity 7,771.1 7,966.9
Noncontrolling interests 25.8 24.7
Total equity 7,796.9 7,991.6
Total liabilities and equity 15,942.7 16,212.2
Class A common stock, voting [Member]
   
Capital stock:    
Common stock 0 0
Class B common stock, non-voting [Member]
   
Capital stock:    
Common stock 1.7 1.6
Class A Exchangeable Shares [Member]
   
Capital stock:    
Exchangeable shares 108.5 110.2
Class B Exchangeable Shares [Member]
   
Capital stock:    
Exchangeable shares $ 724.2 $ 724.4