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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 9,981.5 $ 430.9
Accounts receivable, net 474.4 424.7
Other receivables, net 164.4 101.2
Inventories:    
Finished 178.0 139.1
In process 15.2 13.0
Raw materials 11.2 18.6
Packaging materials 13.9 8.6
Total inventories 218.3 179.3
Other current assets, net 109.1 122.7
Total current assets 10,947.7 1,258.8
Properties, net 1,527.1 1,590.8
Goodwill 1,925.2 1,983.3
Other intangibles, net 4,880.4 4,745.7
Investment in MillerCoors 2,643.6 2,441.0
Deferred tax assets 26.7 20.2
Notes receivable, net 17.6 19.9
Other assets 228.5 216.6
Total assets 22,196.8 12,276.3
Current liabilities:    
Accounts payable and other current liabilities 1,273.9 1,184.4
Current portion of long-term debt and short-term borrowings 326.9 28.7
Discontinued operations 4.9 4.1
Total current liabilities 1,605.7 1,217.2
Long-term debt 9,560.7 2,908.7
Pension and postretirement benefits 206.1 201.9
Deferred tax liabilities 798.1 799.8
Unrecognized tax benefits 12.2 8.4
Other liabilities 61.0 66.9
Discontinued operations 12.6 10.3
Total liabilities 12,256.4 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 6,565.6 4,000.4
Retained earnings 4,768.9 4,496.0
Accumulated other comprehensive income (loss) (1,633.3) (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 9,919.5 7,043.0
Noncontrolling interests 20.9 20.1
Total equity 9,940.4 7,063.1
Total liabilities and equity 22,196.8 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: 203.5 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: 203.5 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) $ 579.6 $ 603.0