Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Net sales by segment

The following table presents net sales by segment:

	Three Months Ended						Six Months Ended
	June 30, 2016			June 30, 2015			June 30, 2016			June 30, 2015
	(In millions)
Canada	$	425.9		$	444.9		$	693.9		$	758.4
Europe	522.1			524.8			880.8			882.7
MCI	39.2			37.2			70.2			66.3
Corporate	0.2			0.1			0.6			0.5
Eliminations(1)	(1.2		)	(1.3		)	(2.1		)	(2.2		)
Consolidated	$	986.2		$	1,005.7		$	1,643.4		$	1,705.7

(1) Represents inter-segment sales from the Europe segment to the MCI segment.

Income (loss) from continuing operations before income taxes by segment

The following table presents income (loss) from continuing operations before income taxes by segment:

	Three Months Ended						Six Months Ended
	June 30, 2016			June 30, 2015			June 30, 2016			June 30, 2015
	(In millions)
Canada	$	88.5		$	106.1		$	235.1		$	137.0
U.S.	191.9			205.5			334.3			334.8
Europe	59.0			49.0			57.8			44.9
MCI	(33.4		)	(12.2		)	(35.7		)	(17.6		)
Corporate	(109.1		)	(58.4		)	(213.9		)	(115.6		)
Consolidated	$	196.9		$	290.0		$	377.6		$	383.5

Total assets by segment

The following table presents total assets by segment:

	As of
	June 30, 2016		December 31, 2015
	(In millions)
Canada	$	4,942.1	$	4,560.6
U.S.	2,557.1		2,441.0
Europe	4,784.5		4,807.5
MCI(1)	118.0		133.7
Corporate(2)	2,920.5		333.5
Consolidated	$	15,322.2	$	12,276.3

(1) Reflects the impact from the impairment recorded in the second quarter of 2016 related to the enactment of total alcohol prohibition in the state of Bihar, India. See Note 10, "Goodwill and Intangible Assets" for further details.

(2) On February 3, 2016, we received proceeds of $2.5 billion, net of issuance costs, from our equity offering of 29.9 million shares of our Class B common stock. See Note 16, "Pending Acquisition" for further discussion.