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Acquisition of Molson Coors Central Europe - Allocation of Consideration Transferred (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended
Mar. 30, 2013
Dec. 29, 2012
Jun. 15, 2012
Molson Coors Central Europe (MCCE)
Jun. 29, 2012
Molson Coors Central Europe (MCCE)
Subordinated Deferred Payment Obligation, Including Interest and Other Costs [Member]
Jun. 15, 2012
Molson Coors Central Europe (MCCE)
Subordinated Deferred Payment Obligation, Including Interest and Other Costs [Member]
Business Acquisition, Purchase Price Allocation          
Cash and cash equivalents     $ 143.6    
Current assets     263.5 [1]    
Properties, net     571.5    
Other intangibles, net     2,438.6 [2]    
Other assets     36.7    
Total assets acquired     3,453.9    
Current liabilities     848.8 [3]    
Non-current liabilities     428.8 [4]    
Total liabilities assumed     1,277.6   423.4
Total identifiable net assets     2,176.3    
Noncontrolling interest measured at fair value     40.6    
Goodwill 2,365.7 2,453.1 911.2 [5]    
Total purchase price     3,046.9    
Business acquisition, assets assumed, net receivables     167.5    
Business acquisition, assets assumed, inventory     57.3    
Repayments of assumed debt       425.7  
Deferred tax liabilities, noncurrent $ 966.4 $ 948.5 $ 408.7    
[1] Includes trade receivables of $167.5 million and inventory of $57.3 million.
[2] See Note 11, "Goodwill and Intangible Assets" for further discussion.
[3] Includes the $423.4 million subordinated deferred payment obligation assumed, which was subsequently repaid for $425.7 million on June 29, 2012.
[4] Includes $408.7 million of deferred tax liabilities.
[5] The goodwill resulting from the Acquisition is primarily attributable to Central Europe's licensed brand brewing, distribution and import business, anticipated synergies and the assembled workforce. We have preliminarily assigned the majority of the goodwill to our Europe reporting unit with a portion allocated to the Canada reporting unit resulting from synergies. The goodwill is not expected to be deductible for tax purposes. See Note 11, "Goodwill and Intangible Assets" for further discussion.