XML 84 R72.htm IDEA: XBRL DOCUMENT v3.5.0.1
Special Items Special Items Recorded By Segment (Narrative) (Details)
£ in Millions, CAD in Millions, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended 21 Months Ended 24 Months Ended 36 Months Ended 48 Months Ended
Dec. 31, 2013
GBP (£)
Dec. 31, 2013
USD ($)
Dec. 31, 2015
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2015
GBP (£)
employee
Dec. 31, 2015
USD ($)
employee
Dec. 31, 2014
GBP (£)
employee
Dec. 31, 2014
USD ($)
employee
Dec. 31, 2013
USD ($)
employee
Dec. 29, 2012
employee
Sep. 30, 2017
GBP (£)
Dec. 31, 2015
employee
Dec. 31, 2018
CAD
Dec. 31, 2015
employee
Nov. 30, 2013
Unusual or Infrequent Item [Line Items]                              
Restructuring, settlement and impairment provisions           $ 346.7   $ 324.4 $ 200.0            
Accelerated depreciation           $ 49.4                  
Canada [Member]                              
Unusual or Infrequent Item [Line Items]                              
Percentage Of Fair Value Exceeding Carrying Value     20.00%   20.00% 20.00%           20.00%   20.00%  
Canada [Member] | Asset Abandonment [Member]                              
Unusual or Infrequent Item [Line Items]                              
Restructuring, settlement and impairment provisions           $ 25.1   0.0 0.0            
Europe [Member]                              
Unusual or Infrequent Item [Line Items]                              
Percentage Of Fair Value Exceeding Carrying Value     9.00%   9.00% 9.00%           9.00%   9.00%  
Tax Adjustments, Settlements, and Unusual Provisions                 10.4            
Europe [Member] | Asset Abandonment [Member]                              
Unusual or Infrequent Item [Line Items]                              
Restructuring, settlement and impairment provisions           $ 27.5     0.0            
Europe [Member] | Flood Insurance Reimbursement [Member]                              
Unusual or Infrequent Item [Line Items]                              
Unusual or Infrequent Item, Insurance Proceeds           2.4   3.9 7.4            
Unusual or Infrequent Item, Loss, Gross               2.1 5.4            
Europe [Member] | Termination Fees and Other (Gains)/Losses [Member]                              
Unusual or Infrequent Item [Line Items]                              
Restructuring, settlement and impairment provisions           10.0   0.0 0.0            
Joint venture, ownership percentage                             49.90%
Europe [Member] | Termination of joint venture [Member]                              
Unusual or Infrequent Item [Line Items]                              
Restructuring, settlement and impairment provisions           0.0   0.0 13.2            
MCI [Member] | Asset Abandonment [Member]                              
Unusual or Infrequent Item [Line Items]                              
Accelerated depreciation       $ 0.7                      
MCI [Member] | Termination Fees and Other (Gains)/Losses [Member]                              
Unusual or Infrequent Item [Line Items]                              
Restructuring, settlement and impairment provisions           0.0   0.0 $ (4.8)            
MC Si Hai [Member]                              
Unusual or Infrequent Item [Line Items]                              
Gain (loss) on disposal on joint venture   $ 6.0                          
Legal and other fees related to disposal of joint venture   1.2                          
Heineken [Member]                              
Unusual or Infrequent Item [Line Items]                              
Gain (Loss) on Contract Termination | £ £ 13.0                            
Proceeds From Collection of Termination Fees | £         £ 8.0   £ 5.0                
Burton South [Member] | Europe [Member]                              
Unusual or Infrequent Item [Line Items]                              
Accelerated depreciation     $ 1.4                        
Plovdiv [Member] | Europe [Member]                              
Unusual or Infrequent Item [Line Items]                              
Business Exit Costs     2.1                        
Accelerated depreciation     1.0                        
Toronto [Member] | Canada [Member] | Asset Abandonment [Member]                              
Unusual or Infrequent Item [Line Items]                              
Business Exit Costs           8.2                  
Accelerated depreciation           7.9                  
Vancouver [Member] | Canada [Member] | Asset Abandonment [Member]                              
Unusual or Infrequent Item [Line Items]                              
Business Exit Costs           15.7                  
Accelerated depreciation     $ 1.2     15.4                  
Europe [Member]                              
Unusual or Infrequent Item [Line Items]                              
Loss on Contract Termination         £ 19.0 29.4                  
Europe [Member] | Heineken [Member]                              
Unusual or Infrequent Item [Line Items]                              
Proceeds From Collection of Termination Fees           19.4                  
Alton Brewery [Member] | Europe [Member]                              
Unusual or Infrequent Item [Line Items]                              
Business Exit Costs           24.0                  
Accelerated depreciation           $ 21.8   $ 4.0              
Deconsolidation Liability [Member] | MC Si Hai [Member]                              
Unusual or Infrequent Item [Line Items]                              
Equity Method Investment, Amount Sold   5.4                          
Proceeds from Sale [Member] | MC Si Hai [Member]                              
Unusual or Infrequent Item [Line Items]                              
Proceeds from Sale of Equity Method Investments   $ 0.6                          
Forecast                              
Unusual or Infrequent Item [Line Items]                              
Accelerated depreciation | CAD                         CAD 20    
Gain (Loss) on Sale of Properties | CAD                         CAD 144    
Forecast | Burton South [Member] | Europe [Member]                              
Unusual or Infrequent Item [Line Items]                              
Accelerated depreciation | £                     £ 9.0        
Reduction of labor and general overhead costs                              
Unusual or Infrequent Item [Line Items]                              
Number of positions eliminated | employee             160 160 310 600       1,070  
Closing of brewing facility                              
Unusual or Infrequent Item [Line Items]                              
Number of positions eliminated | employee         286 286 72 72       358