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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 393.6 $ 624.6
Accounts receivable, net 524.6 527.7
Other receivables, net 91.8 94.0
Inventories:    
Finished, net 173.1 135.3
In process 15.7 20.7
Raw materials 24.6 34.5
Packaging materials, net 11.1 11.7
Total inventories, net 224.5 202.2
Other current assets, net 89.8 101.4
Deferred tax assets 27.3 27.2
Total current assets 1,351.6 1,577.1
Properties, net 1,614.8 1,798.0
Goodwill 2,046.8 2,191.6
Other intangibles, net 4,923.6 5,755.8
Investment in MillerCoors 2,440.7 2,388.6
Deferred tax assets 38.5 58.2
Notes receivable, net 21.3 21.6
Other assets 208.0 189.2
Total assets 12,645.3 13,980.1
Current liabilities :    
Accounts payable and other current liabilities 1,196.2 1,305.0
Deferred tax liabilities 164.8 164.8
Current portion of long-term debt and short-term borrowings 48.2 849.0
Discontinued operations 4.1 6.1
Total current liabilities 1,413.3 2,324.9
Long-term debt 2,953.9 2,321.3
Pension and postretirement benefits 243.0 542.9
Deferred tax liabilities 668.8 784.3
Unrecognized tax benefits 12.9 25.4
Other liabilities 70.3 79.7
Discontinued operations 10.4 15.5
Total liabilities $ 5,372.6 $ 6,094.0
Commitments and contingencies (Note 16)
Capital stock:    
Preferred stock, non-voting, no par value (authorized: 25.0 shares; none issued) $ 0.0 $ 0.0
Paid-in capital 3,951.7 3,871.2
Retained earnings 4,538.5 4,439.9
Accumulated other comprehensive income (loss) (1,556.7) (898.4)
Class B common stock held in treasury at cost (8.8 shares and 7.5 shares, respectively) (421.4) (321.1)
Total Molson Coors Brewing Company stockholders' equity 7,250.3 7,863.3
Noncontrolling interests 22.4 22.8
Total equity 7,272.7 7,886.1
Total liabilities and equity 12,645.3 13,980.1
Class A common stock, voting [Member]    
Capital stock:    
Common stock - Class A, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 2.6 shares and 2.6 shares, respectively); Class B, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 171.7 shares and 169.9 shares, respectively) 0.0 0.0
Class B common stock, non-voting [Member]    
Capital stock:    
Common stock - Class A, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 2.6 shares and 2.6 shares, respectively); Class B, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 171.7 shares and 169.9 shares, respectively) 1.7 1.7
Class A Exchangeable Shares [Member]    
Capital stock:    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.9 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 16.7 shares and 17.6 shares, respectively) 108.3 108.5
Class B Exchangeable Shares [Member]    
Capital stock:    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.9 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 16.7 shares and 17.6 shares, respectively) $ 628.2 $ 661.5