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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Balance at end of year $ 430.9 $ 624.6
Accounts and other receivables:    
Trade, less allowance for doubtful accounts 407.9 488.9
Affiliate receivables 16.8 38.8
Other receivables, less allowance for doubtful accounts 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 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 1,590.8 1,798.0
Goodwill 1,983.3 2,191.6
Other intangibles, less accumulated amortization 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 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) 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
Non-current 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 $ 0.0 $ 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 (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 0.0 0.0
Total equity 0.0 0.0
Class B common stock, non-voting    
Molson Coors Brewing Company stockholders' equity    
Common stock 1.7 1.7
Total equity 1.7 1.7
Class A exchangeable shares    
Molson Coors Brewing Company stockholders' equity    
Exchangeable shares 108.2 108.5
Total equity 108.2 108.5
Class B Exchangeable Shares [Member]    
Molson Coors Brewing Company stockholders' equity    
Exchangeable shares 603.0 661.5
Total equity $ 603.0 $ 661.5