Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Income (loss) from continuing operations before income taxes by segment

The following tables represent consolidated net sales, consolidated interest expense, consolidated interest income, and reconciliations of amount shown as income (loss) from continuing operations before income taxes to income (loss) from continuing operations attributable to MCBC:

	Year ended December 31, 2013
	Canada		U.S.		Europe(1)		MCI			Corporate			Eliminations(2)			Consolidated
	(In millions)
Net sales	$	1,943.8	$	—	$	2,128.3	$	137.6		$	1.2		$	(4.8	)	$	4,206.1
Interest expense	—		—		—		—			(183.8		)	—			(183.8		)
Interest income	—		—		4.9		—			8.8			—			13.7
Income (loss) from continuing operations before income taxes	$	363.3	$	539.0	$	34.3	$	(11.8	)	$	(270.3	)	$	—		$	654.5
Income tax benefit (expense)																(84.0		)
Net income (loss) from continuing operations																570.5
Less: Net (income) loss attributable to noncontrolling interests																(5.2		)
Net income (loss) from continuing operations attributable to MCBC																$	565.3

(1) Income from continuing operations for the fiscal year ended December 31, 2013 includes a $150.9 million non-cash impairment charge related to two indefinite-lived brand intangibles assumed in the Acquisition. See Note 12, "Goodwill and Intangible Assets" for further discussion.

(2) Represents inter-segment sales from the Europe segment to the MCI segment.

	Year ended December 29, 2012
	Canada		U.S.		Europe(1)		MCI			Corporate			Eliminations(2)			Consolidated
	(In millions)
Net sales	$	2,036.8	$	—	$	1,747.5	$	147.0		$	1.2		$	(16.0	)	$	3,916.5
Interest expense	—		—		—		—			(196.3		)	—			(196.3		)
Interest income	—		—		5.7		—			5.6			—			11.3
Income (loss) from continuing operations before income taxes	$	423.0	$	510.9	$	136.2	$	(72.1	)	$	(405.9	)	$	—		$	592.1
Income tax benefit (expense)																(154.5		)
Net income (loss) from continuing operations																437.6
Less: Net (income) loss attributable to noncontrolling interests																3.9
Net income (loss) from continuing operations attributable to MCBC																$	441.5

(1) Includes results from our Central Europe operations from the Acquisition date of June 15, 2012.

(2) Represents inter-segment sales from the Europe segment to the MCI segment.

	Year ended December 31, 2011
	Canada		U.S.		Europe(1)		MCI			Corporate			Eliminations(2)		Consolidated
	(In millions)
Net sales	$	2,067.3	$	—	$	1,333.5	$	122.6		$	1.3		(9.0	)	$	3,515.7
Interest expense	—		—		—		—			(118.7		)	—		(118.7		)
Interest income	—		—		6.3		—			4.4			—		10.7
Income (loss) from continuing operations before income taxes	$	474.9	$	457.9	$	99.3	$	(33.3	)	$	(224.6	)	—		$	774.2
Income tax benefit (expense)															(99.4		)
Net income (loss) from continuing operations															674.8
Less: Net (income) loss attributable to noncontrolling interests															(0.8		)
Net income (loss) from continuing operations attributable to MCBC															$	674.0

(1) Europe amounts reflect results from our U.K. operations only, as our Central Europe business was acquired in 2012.

(2) Represents inter-segment sales from the Europe segment to the MCI segment.

Total assets by segment

The following table presents total assets by segment:

	As of
	December 31, 2013		December 29, 2012
	(In millions)
Canada	$	6,103.2	$	6,547.1
U.S.	2,506.5		2,431.8
Europe	6,547.7		6,742.4
MCI	83.3		92.0
Corporate	339.4		398.9
Consolidated total assets	$	15,580.1	$	16,212.2

Cash flows information by segment

The following table presents select cash flow information by segment:

	For the years ended
	December 31, 2013		December 29, 2012		December 31, 2011
			(In millions)
Depreciation and amortization(1):
Canada	$	122.8	$	128.2	$	125.0
Europe	185.0		131.6		75.6
MCI	2.9		3.4		3.2
Corporate	9.8		9.5		13.3
Consolidated depreciation and amortization	$	320.5	$	272.7	$	217.1
Capital expenditures(2):
Canada	$	75.7	$	98.8	$	138.8
Europe	204.6		110.7		80.3
MCI	1.6		5.8		12.4
Corporate	12.0		7.0		3.9
Consolidated capital expenditures	$	293.9	$	222.3	$	235.4

(1) Depreciation and amortization amounts do not reflect amortization of bond discounts, fees, or other debt-related items.

(2) Capital expenditures increased in 2013 due to including the results of our Central Europe operations for a full year. Capital expenditures decreased in 2012 as the impact of including the results of our Central Europe operations was more than offset by the decrease due to cycling the 2011 Canada capital spending on the high-speed can line in our Montréal brewery.

Net sales by geographic segment

The following table presents net sales by geography, based on the location of the customer:

	For the years ended
	December 31, 2013		December 29, 2012		December 31, 2011
	(In millions)
Net sales to unaffiliated customers:
Canada	$	1,839.8	$	1,930.7	$	1,987.4
United States and its territories	105.2		107.3		81.3
United Kingdom	1,261.6		1,218.4		1,313.9
Other foreign countries(1)	999.5		660.1		133.1
Consolidated net sales	$	4,206.1	$	3,916.5	$	3,515.7

(1) Reflects net sales from the individual countries within our Central European operations (included in our Europe segment), as well as our MCI segment, for which no individual country has total net sales exceeding 10% of the total consolidated net sales.

Properties by geographic segment

The following table presents net properties by geographic location:

	As of
	December 31, 2013		December 29, 2012
	(In millions)
Net properties:
Canada	$	814.8	$	893.8
United States and its territories	38.6		33.1
United Kingdom	503.4		474.7
Other foreign countries(1)	613.3		594.3
Consolidated net properties	$	1,970.1	$	1,995.9

(1) Reflects net properties within the individual countries included in our Central European operations (included in our Europe segment), as well as our MCI segment, for which no individual country has total net properties exceeding 10% of the total consolidated net properties.