XML 124 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Investments Investment in MillerCoors (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 29, 2012
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Schedule of Equity Method Investments [Line Items]            
Total special items $ 324.4us-gaap_RestructuringSettlementAndImpairmentProvisions $ 200.0us-gaap_RestructuringSettlementAndImpairmentProvisions $ 81.4us-gaap_RestructuringSettlementAndImpairmentProvisions      
Results Of Operations            
Restructuring Charges 14.2us-gaap_RestructuringCharges 26.8us-gaap_RestructuringCharges 34.9us-gaap_RestructuringCharges      
Modelo            
Schedule of Equity Method Investments [Line Items]            
Amortization of the difference between MCBC contributed cost basis and proportionate share of the underlying equity in net assets of MillerCoors       4.9tap_EquityMethodInvestmentAdjustmentAmortizationOfDifferenceBetweenCarryingAmountAndUnderlyingEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_ModeloMember
   
Results Of Operations            
Impairment of finite-lived intangible assets       40.5us-gaap_ImpairmentOfIntangibleAssetsFinitelived
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_ModeloMember
   
MillerCoors            
Schedule of Equity Method Investments [Line Items]            
Amortization of the difference between MCBC contributed cost basis and proportionate share of the underlying equity in net assets of MillerCoors 4.6tap_EquityMethodInvestmentAdjustmentAmortizationOfDifferenceBetweenCarryingAmountAndUnderlyingEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
      4.6tap_EquityMethodInvestmentAdjustmentAmortizationOfDifferenceBetweenCarryingAmountAndUnderlyingEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
4.9tap_EquityMethodInvestmentAdjustmentAmortizationOfDifferenceBetweenCarryingAmountAndUnderlyingEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
Number of directors appointed 5tap_NumberOfDirectorsAppointed
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
         
MCBC economic Interest (as a percent) 42.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
42.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    42.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
42.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
Voting interest shared (as a percent) 50.00%tap_EquityMethodInvestmentVotingPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
         
Condensed balance sheets            
Current assets 795.3us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
798.4us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    798.4us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Non-current assets 9,047.4us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
8,989.3us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    8,989.3us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Total assets 9,842.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
9,787.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    9,787.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Current liabilities 1,061.3us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
950.1us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    950.1us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Non-current liabilities 1,578.8us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
1,346.2us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    1,346.2us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Total liabilities 2,640.1us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
2,296.3us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    2,296.3us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Noncontrolling interests 23.5us-gaap_EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
20.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    20.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Owners' equity 7,179.1us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
7,470.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    7,470.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Total liabilities and equity 9,842.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
9,787.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
    9,787.7us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
Results Of Operations            
Net sales 7,848.4us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
      7,800.8us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
7,761.1us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
Cost of goods sold (4,743.8)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
      (4,723.7)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
(4,689.7)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
Gross profit 3,104.6us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
      3,077.1us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
3,071.4us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
Operating income 1,347.3us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
[1]       1,287.4us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
[1] 1,211.1us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
[1]
Net income attributable to MillerCoors 1,326.2us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
[1]       1,270.5us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
[1] 1,190.9us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
[1]
Impairment of finite-lived intangible assets           31.8us-gaap_ImpairmentOfIntangibleAssetsFinitelived
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
Restructuring Charges $ 1.4us-gaap_RestructuringCharges
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
      $ 17.2us-gaap_RestructuringCharges
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_MillercoorsMember
 
SAB Miller            
Schedule of Equity Method Investments [Line Items]            
Number of directors appointed 5tap_NumberOfDirectorsAppointed
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_SabMillerMember
         
MCBC economic Interest (as a percent) 58.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_SabMillerMember
         
Voting interest shared (as a percent) 50.00%tap_EquityMethodInvestmentVotingPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= tap_SabMillerMember
         
[1] Results for 2014 include special charges related to restructuring activities of $1.4 million. Results for 2013 include special charges related to restructuring activities and asset write-offs of $17.2 million and $2.6 million, respectively. Results for 2012 include special charges of $31.8 million primarily due to the write-down of assets related to discontinuing the production of the Home Draft package in the U.S. and the write-down of information systems assets related to a business transformation project.