New Accounting Pronouncements (Tables)

9 Months Ended

Sep. 30, 2016

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

New Accounting Pronouncement, Early Adoption [Table Text Block]

The adoption of this guidance impacted our previously reported results for fiscal year 2015 as follows:

	Nine Months Ended September 30, 2015
	As Reported			As Adjusted
	(In millions)
Condensed Consolidated Statements of Cash Flows:
Net cash provided by (used in) operating activities	$	461.5		$	479.0
Net cash provided by (used in) financing activities	$	(310.1	)	$	(327.6	)

The adoption of this guidance impacted our previously reported results for fiscal year 2016, as follows:

	Three Months Ended March 31, 2016						Six Months Ended June 30, 2016
	As Reported			As Adjusted			As Reported			As Adjusted
	(In millions)
Condensed Consolidated Statements of Operations:
Income tax benefit (expense)	$	(20.6	)	$	(16.7	)	$	(41.8	)	$	(37.9	)
Net income (loss) attributable to Molson Coors Brewing Company	$	158.8		$	162.7		$	331.1		$	335.0
Basic earnings per share	$	0.78		$	0.80		$	1.58		$	1.60
Diluted earnings per share	$	0.78		$	0.80		$	1.58		$	1.59
Diluted weighted-average shares outstanding	204.8			205.1			210.2			210.5

	Three Months Ended March 31, 2016						Six Months Ended June 30, 2016
	As Reported			As Adjusted			As Reported		As Adjusted
	(In millions)
Condensed Consolidated Statements of Cash Flows:
Net cash provided by (used in) operating activities	$	(93.4	)	$	(88.3	)	$	264.4	$	282.4
Net cash provided by (used in) financing activities	$	2,463.6		$	2,458.5		$	2,356.6	$	2,338.6

	As of
	March 31, 2016				June 30, 2016
	As Reported		As Adjusted		As Reported		As Adjusted
	(In millions)
Condensed Consolidated Balance Sheets:
Paid-in capital	$	6,550.0	$	6,546.1	$	6,556.6	$	6,552.7
Retained earnings	$	4,566.5	$	4,570.4	$	4,650.6	$	4,654.5