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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 430.9 $ 624.6
Accounts and other receivables:    
Trade, less allowance for doubtful accounts of $8.7 and $11.5, respectively 407.9 488.9
Affiliate receivables 16.8 38.8
Other receivables, less allowance for doubtful accounts of $0.8 and $0.8, respectively 101.2 94.0
Inventories:    
Finished 139.1 135.3
In process 13.0 20.7
Raw materials 18.6 34.5
Packaging materials 8.6 11.7
Total inventories 179.3 202.2
Maintenance and operating supplies, less allowance for obsolete supplies of $5.1 and $5.0, respectively 17.4 24.0
Other current assets 105.3 77.4
Deferred tax assets 0.0 27.2
Total current assets 1,258.8 1,577.1
Properties, less accumulated depreciation of $1,390.1 and $1,343.2, respectively 1,590.8 1,798.0
Goodwill 1,983.3 2,191.6
Other intangibles, less accumulated amortization of $341.8 and $359.6, respectively 4,745.7 5,755.8
Investment in MillerCoors 2,441.0 2,388.6
Deferred tax assets 20.2 58.2
Notes receivable, less allowance for doubtful accounts of $1.9 and $1.6, respectively 19.9 21.6
Other assets 216.6 189.2
Total assets 12,276.3 13,980.1
Current liabilities:    
Accounts payable and other current liabilities (includes affiliate payable amounts of $10.6 and $21.4, respectively) 1,184.4 1,305.0
Deferred tax liabilities 0.0 164.8
Current portion of long-term debt and short-term borrowings 28.7 849.0
Discontinued operations 4.1 6.1
Total current liabilities 1,217.2 2,324.9
Long-term debt 2,908.7 2,321.3
Pension and postretirement benefits 201.9 542.9
Deferred tax liabilities 799.8 784.3
Unrecognized tax benefits 8.4 25.4
Other liabilities 66.9 79.7
Discontinued operations 10.3 15.5
Total liabilities $ 5,213.2 $ 6,094.0
Commitments and contingencies
Molson Coors Brewing Company stockholders' equity    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) $ 0.0 $ 0.0
Paid-in capital 4,000.4 3,871.2
Retained earnings 4,496.0 4,439.9
Accumulated other comprehensive income (loss) (1,694.9) (898.4)
Class B common stock held in treasury at cost (9.5 shares and 7.5 shares, respectively) (471.4) (321.1)
Total Molson Coors Brewing Company stockholders' equity 7,043.0 7,863.3
Noncontrolling interests 20.1 22.8
Total equity 7,063.1 7,886.1
Total liabilities and equity 12,276.3 13,980.1
Class A common stock, voting    
Molson Coors Brewing Company stockholders' equity    
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: 172.5 shares and 169.9 shares, respectively) 0.0 0.0
Total equity 0.0 0.0
Class B common stock, non-voting    
Molson Coors Brewing Company stockholders' equity    
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: 172.5 shares and 169.9 shares, respectively) 1.7 1.7
Total equity 1.7 1.7
Class A exchangeable shares    
Molson Coors Brewing Company stockholders' equity    
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: 16.0 shares and 17.6 shares, respectively) 108.2 108.5
Total equity 108.2 108.5
Class B Exchangeable Shares [Member]    
Molson Coors Brewing Company stockholders' equity    
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: 16.0 shares and 17.6 shares, respectively) 603.0 661.5
Total equity $ 603.0 $ 661.5