XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments Other Equity Method Investments (Details)
In Millions, unless otherwise specified
3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2014
USD ($)
Mar. 30, 2013
USD ($)
Nov. 05, 2013
Modelo Molson Imports L P MMI [Member]
CAD
Mar. 31, 2014
Modelo Molson Imports L P MMI [Member]
USD ($)
Mar. 30, 2013
Modelo Molson Imports L P MMI [Member]
USD ($)
Dec. 31, 2013
Modelo Molson Imports L P MMI [Member]
USD ($)
Nov. 05, 2013
Modelo Molson Imports L P MMI [Member]
Subsequent Event [Member]
Mar. 31, 2014
Modelo [Member]
USD ($)
Mar. 30, 2013
Modelo [Member]
USD ($)
Mar. 31, 2014
Licensing Agreements [Member]
USD ($)
Mar. 31, 2014
Canada [Member]
Licensing Agreements [Member]
USD ($)
Dec. 31, 2013
Canada [Member]
Licensing Agreements [Member]
USD ($)
Mar. 30, 2013
Canada [Member]
Licensing Agreements [Member]
USD ($)
Schedule of Equity Method Investments [Line Items]                          
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions       50.00%       50.00%          
Joint Venture Agreement, Maturity Term             10 years            
Proceeds from Divestiture of Interest in Joint Venture               $ (63.2) [1] $ 0 [1]        
Gain on early termination of joint venture     70.0                    
Finite-Lived License Agreements, Gross                       40.5  
Amortization of Intangible Assets 10.6 11.9                 4.9 [1]   0 [1]
Impairment of Intangible Assets, Finite-lived                       17.9  
Equity Method Investment, Summarized Financial Information, Liabilities and Equity       10.1   21.2              
Equity Method Investments, Intercompany Transactions, Net Payables Due       4.5   13.8              
Finite-Lived Intangible Assets, Net                   34.0   4.9  
Income (Loss) from Equity Method Investments 4.2 1.1   0.7 0.6                
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party       $ 1.1 $ 2.4                
[1] See Note 4, "Investments" for further discussion related to the termination of MMI operations and related intangible asset charge.