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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (USD $)
In Millions, unless otherwise specified
Total
Total
Retained earnings
Accumulated other comprehensive income (loss)
Common stock issued, Class A
Common stock issued, Class B
Common stock held in treasury, Class B
Exchangeable shares issued, Class A
Exchangeable shares issued, Class B
Paid-in capital
Noncontrolling interest
Balance at Dec. 25, 2010   $ 7,842.6 $ 3,241.5 $ 171.1 $ 0 $ 1.6 $ 0 $ 111.2 $ 725.0 $ 3,548.4 $ 43.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exchange of shares   0           (0.7) (0.2) 0.9  
Shares issued under equity compensation plan   6.9               6.9  
Amortization of stock based compensation   15.9               15.9  
Net income (loss) including noncontrolling interests 677.1 677.1 676.3               0.8
Other comprehensive income (loss), net of tax (300.8) (300.8)   (300.8)              
Deconsolidation of MC Si'hai   (321.1)         (321.1)        
Dividends declared and paid   (230.4) (228.1)               (2.3)
Balance at Dec. 31, 2011   7,690.2 3,689.7 (129.7) 0 1.6 (321.1) 110.5 724.8 3,572.1 42.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exchange of shares   0           (0.3) (0.4) 0.7  
Shares issued under equity compensation plan   36.9               36.9  
Amortization of stock based compensation   12.5               12.5  
Acquisition of a business   40.6                 40.6
Purchase of noncontrolling interest in Central Europe   (27.9)               1.4 (29.3)
Net income (loss) including noncontrolling interests 439.1 439.1 443.0               (3.9)
Other comprehensive income (loss), net of tax 155.3 155.3   155.3              
Deconsolidation of MC Si'hai (321.1) (20.0)                 (20.0)
Reclassification and tax adjustments related to investment in MillerCoors   97.9   97.9              
Dividends declared and paid   (237.2) (232.2)               (5.0)
Balance at Dec. 29, 2012 7,991.6 7,991.6 3,900.5 (72.3) 0 1.6 (321.1) 110.2 724.4 3,623.6 24.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exchange of shares   0           (1.7) (10.3) 12.0  
Shares issued under equity compensation plan   94.6       0.1       94.5  
Amortization of stock based compensation   17.3               17.3  
Purchase of noncontrolling interest in Central Europe   (0.7)               0.2 (0.9)
Proceeds from call options related to settlement of convertible notes   2.6               2.6  
Premium payment on settlement of convertible notes   (2.6)               (2.6)  
Net income (loss) including noncontrolling interests 572.5 572.5 567.3               5.2
Other comprehensive income (loss), net of tax 192.9 192.9   192.9              
Reclassification and tax adjustments related to investment in MillerCoors   (34.3)   (34.3) [1]              
Dividends declared and paid   (238.7) (234.6)               (4.1)
Balance at Dec. 31, 2013 $ 8,663.8 $ 8,663.8 $ 4,233.2 $ 154.9 $ 0 $ 1.7 $ (321.1) $ 108.5 $ 714.1 $ 3,747.6 $ 24.9
[1] During the first quarter of 2013, we recorded a tax adjustment related to the reclassification of amounts from the investment in MillerCoors to AOCI that was recorded in the fourth quarter of 2012 to reflect our proportional share of MillerCoors AOCI at formation. We made this reclassification in 2012 as we believe the new presentation provides improved transparency of our share of MillerCoors AOCI. This tax adjustment, which should have been made in 2012 with the reclassification, was not material to either the current or prior period financial statements taken as a whole and therefore the adjustment was recorded in 2013 and prior periods do not reflect the adjustment.