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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,990.3 $ 430.9
Accounts receivable, net 563.1 424.7
Other receivables, net 155.1 101.2
Inventories:    
Finished 188.4 139.1
In process 17.3 13.0
Raw materials 11.1 18.6
Packaging materials 17.4 8.6
Total inventories 234.2 179.3
Other current assets, net 128.0 122.7
Total current assets 4,070.7 1,258.8
Properties, net 1,539.2 1,590.8
Goodwill 1,943.5 1,983.3
Other intangibles, net 4,928.9 4,745.7
Investment in MillerCoors 2,557.1 2,441.0
Deferred tax assets 28.1 20.2
Notes receivable, net 17.4 19.9
Other assets 237.3 216.6
Total assets 15,322.2 12,276.3
Current liabilities:    
Accounts payable and other current liabilities 1,315.6 1,184.4
Current portion of long-term debt and short-term borrowings 347.0 28.7
Discontinued operations 5.0 4.1
Total current liabilities 1,667.6 1,217.2
Long-term debt 2,680.3 2,908.7
Pension and postretirement benefits 209.1 201.9
Deferred tax liabilities 802.5 799.8
Unrecognized tax benefits 14.3 8.4
Other liabilities 63.8 66.9
Discontinued operations 12.7 10.3
Total liabilities 5,450.3 5,213.2
Commitments and contingencies (Note 15)
Capital stock:    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) 0.0 0.0
Paid-in capital 6,556.6 4,000.4
Retained earnings 4,650.6 4,496.0
Accumulated other comprehensive income (loss) (1,573.9) (1,694.9)
Class B common stock held in treasury at cost (9.5 shares and 9.5 shares, respectively) (471.4) (471.4)
Total Molson Coors Brewing Company stockholders' equity 9,852.3 7,043.0
Noncontrolling interests 19.6 20.1
Total equity 9,871.9 7,063.1
Total liabilities and equity 15,322.2 12,276.3
Class A common stock, voting [Member]    
Capital stock:    
Common stock - Class A, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 2.6 shares and 2.6 shares, respectively); Class B, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 203.4 shares and 172.5 shares, respectively) 0.0 0.0
Class B common stock, non-voting [Member]    
Capital stock:    
Common stock - Class A, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 2.6 shares and 2.6 shares, respectively); Class B, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 203.4 shares and 172.5 shares, respectively) 2.0 1.7
Class A Exchangeable Shares [Member]    
Capital stock:    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.9 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 15.4 shares and 16.0 shares, respectively) 108.1 108.2
Class B Exchangeable Shares [Member]    
Capital stock:    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.9 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 15.4 shares and 16.0 shares, respectively) $ 580.3 $ 603.0