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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 28, 2013
Dec. 29, 2012
Current assets:    
Cash and cash equivalents $ 406.9 $ 624.0
Accounts receivable, net 658.6 660.5
Other receivables, net 104.2 92.9
Inventories:    
Finished, net 159.8 139.9
In process 25.8 20.3
Raw materials 39.0 43.5
Packaging materials, net 13.8 10.2
Total inventories, net 238.4 213.9
Other current assets, net 118.0 117.5
Deferred tax assets 70.0 39.2
Total current assets 1,596.1 1,748.0
Properties, net 1,976.7 1,995.9
Goodwill 2,415.3 2,453.1
Other intangibles, net 6,973.7 7,234.8
Investment in MillerCoors 2,541.9 2,431.8
Deferred tax assets 39.5 125.4
Notes receivable, net 24.7 26.3
Other assets 204.9 196.9
Total assets 15,772.8 16,212.2
Current liabilities :    
Accounts payable and other current liabilities 1,394.6 1,186.9
Derivative hedging instruments 136.7 6.0
Deferred tax liabilities 111.2 152.3
Current portion of long-term debt and short-term borrowings 638.3 1,245.6
Discontinued operations 7.1 7.9
Total current liabilities 2,287.9 2,598.7
Long-term debt 3,253.5 3,422.5
Pension and post-retirement benefits 752.7 833.0
Derivative hedging instruments 2.8 222.2
Deferred tax liabilities 941.9 948.5
Unrecognized tax benefits 81.4 81.8
Other liabilities 115.8 93.9
Discontinued operations 18.1 20.0
Total liabilities 7,454.1 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 3,727.7 3,623.6
Retained earnings 4,160.6 3,900.5
Accumulated other comprehensive income (loss) (104.5) (72.3)
Class B common stock held in treasury at cost (7.5 shares and 7.5 shares, respectively) (321.1) (321.1)
Total Molson Coors Brewing Company stockholders' equity 8,290.6 7,966.9
Noncontrolling interests 28.1 24.7
Total equity 8,318.7 7,991.6
Total liabilities and equity 15,772.8 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 108.1 110.2
Class B Exchangeable Shares [Member]
   
Capital stock:    
Exchangeable shares $ 718.1 $ 724.4