Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following summarizes the change in goodwill for the six months endedJune 30, 2016:

	Canada		Europe			MCI			Consolidated
	(In millions)
Balance at December 31, 2015	$	551.4	$	1,408.7		$	23.2		$	1,983.3
Business acquisition and disposition(1)	—		—			(0.6		)	(0.6		)
Impairment related to India reporting unit(2)	—		—			(15.7		)	(15.7		)
Foreign currency translation	39.0		(62.1		)	(0.4		)	(23.5		)
Balance at June 30, 2016	$	590.4	$	1,346.6		$	6.5		$	1,943.5

(1) The goodwill adjustment for the six months ended June 30, 2016, reflects the final purchase price accounting adjustment associated with the April 1, 2015, acquisition of Mount Shivalik Breweries Ltd. ("Mount Shivalik"), a regional brewer in India.

(2) The MCI goodwill impairment loss for the six months ended June 30, 2016, resulted from an interim goodwill impairment assessment for the India reporting unit performed during the second quarter of 2016, triggered by the enactment of total alcohol prohibition in the state of Bihar, India on April 5, 2016.

Schedule of intangible assets excluding goodwill

The following table presents details of our intangible assets, other than goodwill, as of June 30, 2016:

	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 50	$	1,138.0	$	(244.0	)	$	894.0
License agreements and distribution rights	3 - 28	133.2		(91.2		)	42.0
Other	2 - 8	26.3		(25.5		)	0.8
Intangible assets not subject to amortization:
Brands	Indefinite	3,191.9		—			3,191.9
Distribution networks	Indefinite	782.7		—			782.7
Other	Indefinite	17.5		—			17.5
Total		$	5,289.6	$	(360.7	)	$	4,928.9

The following table presents details of our intangible assets, other than goodwill, as of December 31, 2015:

	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 50	$	1,121.8	$	(226.1	)	$	895.7
License agreements and distribution rights	3 - 28	135.1		(87.1		)	48.0
Other	2 - 8	29.9		(28.6		)	1.3
Intangible assets not subject to amortization:
Brands	Indefinite	3,052.2		—			3,052.2
Distribution networks	Indefinite	731.0		—			731.0
Other	Indefinite	17.5		—			17.5
Total		$	5,087.5	$	(341.8	)	$	4,745.7

Schedule of future amortization expense

Based on foreign exchange rates as of June 30, 2016, the estimated future amortization expense of intangible assets is as follows:

Fiscal year	Amount
	(In millions)
2016 - remaining	$	20.0
2017	$	29.4
2018	$	27.9
2019	$	27.9
2020	$	27.7