Other Income and Expense (Tables)

6 Months Ended

Jun. 30, 2016

Other Income and Expenses [Abstract]

Summarization of other income and expenses

	Three Months Ended					Six Months Ended
	June 30, 2016			June 30, 2015		June 30, 2016			June 30, 2015
	(In millions)
Bridge loan commitment fees(1)	$	(20.2	)	$	—	$	(38.6	)	$	—
Gain on sale of non-operating asset	—			3.3		—			3.3
Gain (loss) from other foreign exchange and derivative activity, net(2)	(10.6		)	2.7		(6.9		)	0.1
Other, net	0.4			0.3		(0.2		)	0.3
Other income (expense), net	$	(30.4	)	$	6.3	$	(45.7	)	$	3.7

(1) During the first half of 2016, we recognized amortization of commitment fees and other financing costs incurred in connection with our bridge loan agreement entered into subsequent to the announcement of the pending Acquisition of MillerCoors. In conjunction with the July 7, 2016, issuance of the 2016 Notes, as defined in Note 11, "Debt", we terminated the bridge loan agreement and accelerated the remaining unamortized fees of approximately $24 million associated with the bridge loan to other income (expense) during the third quarter of 2016. All related financing fees ceased upon termination of the bridge loan. See Note 11, "Debt" for further discussion.

(2) During the three and six months ended June 30, 2016, we recorded unrealized losses of approximately $11.6 million related to the foreign currency forwards we entered into in the second quarter of 2016, in connection with our July 7, 2016, debt issuance as discussed within Note 11, "Debt". See Note 13, "Derivative Instruments and Hedging Activities" for further details regarding these foreign currency forwards.