Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 28, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following summarizes the change in goodwill for the first three quarters of 2013:

	Canada			Europe			MCI			Consolidated
	(In millions)
Balance at December 29, 2012	$	764.0		$	1,680.9		$	8.2		$	2,453.1
Foreign currency translation	(23.7		)	2.3			(1.0		)	(22.4		)
Purchase price adjustment(1)	—			(15.4		)	—			(15.4		)
Balance at September 28, 2013	$	740.3		$	1,667.8		$	7.2		$	2,415.3

(1) During the second quarter of 2013, we finalized purchase accounting related to the Acquisition with a resulting reduction to Europe goodwill in the first half of 2013 of $15.4 million. We assigned the majority of the goodwill resulting from the Acquisition to our Europe reporting unit with a portion allocated to the Canada reporting unit resulting from synergies. The allocation of goodwill to our Canada reporting unit was not impacted by the changes made in the first half of 2013 and is now final. See Note 3, "Acquisition of StarBev" for further discussion.

Schedule of intangible assets excluding goodwill

The following table presents details of our intangible assets, other than goodwill, as of September 28, 2013:

	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 40	$	539.2	$	(219.8	)	$	319.4
Distribution rights	2 - 23	340.4		(258.0		)	82.4
Patents and technology and distribution channels	3 - 10	35.3		(31.8		)	3.5
Favorable contracts, land use rights and other	2 - 42	12.8		(10.8		)	2.0
Intangible assets not subject to amortization:
Brands	Indefinite	5,569.5		—			5,569.5
Distribution networks	Indefinite	981.6		—			981.6
Other	Indefinite	15.3		—			15.3
Total		$	7,494.1	$	(520.4	)	$	6,973.7

The following table presents details of our intangible assets, other than goodwill, as of December 29, 2012:

	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 40	$	480.6	$	(205.7	)	$	274.9
Distribution rights	2 - 23	350.8		(255.0		)	95.8
Patents and technology and distribution channels	3 - 10	35.3		(31.1		)	4.2
Favorable contracts, land use rights and other	2 - 42	13.6		(5.4		)	8.2
Intangible assets not subject to amortization:
Brands	Indefinite	5,821.6		—			5,821.6
Distribution networks	Indefinite	1,014.7		—			1,014.7
Other	Indefinite	15.4		—			15.4
Total		$	7,732.0	$	(497.2	)	$	7,234.8

Schedule of estimated amortization expense related to intangible assets

Based on foreign exchange rates as of September 28, 2013, the estimated future amortization expense of intangible assets is as follows:

Fiscal year	Amount
	(In millions)
2013 - remaining	$	12.4
2014	$	41.2
2015	$	38.6
2016	$	38.6
2017	$	25.0