XML 84 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Oct. 11, 2016
Details of intangible assets, other than goodwill:            
Goodwill $ 1,925.2   $ 1,925.2   $ 1,983.3  
Amortization of Intangible Assets 9.8 $ 6.4 29.5 $ 20.1    
Restructuring charges (4.9) 293.5 (79.0) 335.8    
Intangible assets subject to amortization:            
Total Gross 5,245.6   5,245.6   5,087.5  
Accumulated amortization (365.2)   (365.2)   (341.8)  
Total Net 4,880.4   4,880.4   4,745.7  
Brands [Member]            
Intangible assets subject to amortization:            
Finite-Lived Intangible Assets, Gross 1,145.2   1,145.2   1,121.8  
Accumulated amortization (249.8)   (249.8)   (226.1)  
Net 895.4   895.4   895.7  
Indefinite-lived intangible assets 3,156.1   $ 3,156.1   $ 3,052.2  
Brands [Member] | Minimum [Member]            
Intangible assets subject to amortization:            
Useful life     3 years   3 years  
Brands [Member] | Maximum [Member]            
Intangible assets subject to amortization:            
Useful life     50 years   50 years  
License agreements and distribution rights            
Intangible assets subject to amortization:            
Finite-Lived Intangible Assets, Gross 130.5   $ 130.5   $ 135.1  
Accumulated amortization (90.3)   (90.3)   (87.1)  
Net 40.2   $ 40.2   $ 48.0  
License agreements and distribution rights | Minimum [Member]            
Intangible assets subject to amortization:            
Useful life     3 years   3 years  
License agreements and distribution rights | Maximum [Member]            
Intangible assets subject to amortization:            
Useful life     28 years   28 years  
Distribution Networks [Member]            
Intangible assets subject to amortization:            
Indefinite-lived intangible assets 770.6   $ 770.6   $ 731.0  
Other Intangible Assets [Member]            
Intangible assets subject to amortization:            
Finite-Lived Intangible Assets, Gross 25.7   25.7   29.9  
Accumulated amortization (25.1)   (25.1)   (28.6)  
Net 0.6   0.6   1.3  
Indefinite-lived intangible assets 17.5   $ 17.5   $ 17.5  
Other Intangible Assets [Member] | Minimum [Member]            
Intangible assets subject to amortization:            
Useful life     2 years   2 years  
Other Intangible Assets [Member] | Maximum [Member]            
Intangible assets subject to amortization:            
Useful life     8 years   8 years  
Canada [Member]            
Details of intangible assets, other than goodwill:            
Goodwill 581.2   $ 581.2   $ 551.4  
Percentage Of Fair Value Exceeding Carrying Value         20.00%  
Europe [Member]            
Details of intangible assets, other than goodwill:            
Goodwill 1,337.4   1,337.4   $ 1,408.7  
Percentage Of Fair Value Exceeding Carrying Value         9.00%  
Europe [Member] | Brand Impairment [Member]            
Details of intangible assets, other than goodwill:            
Restructuring charges $ 0.0 $ 275.0 $ 0.0 $ 275.0    
Subsequent Event [Member] | MillerCoors            
Details of intangible assets, other than goodwill:            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill           $ 9,900.0
Goodwill           $ 5,931.3