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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Sales $ 2,901.9 $ 1,337.7 $ 1,407.0 $ 950.8 $ 1,236.9 $ 1,454.3 $ 1,433.0 $ 1,003.2   $ 6,597.4 $ 5,127.4 $ 5,927.5
Excise taxes (607.9) (390.1) (420.8) (293.6) (392.5) (436.9) (427.3) (303.2)   (1,712.4) (1,559.9) (1,781.2)
Net sales 2,294.0 947.6 986.2 657.2 844.4 1,017.4 1,005.7 700.0   4,885.0 3,567.5 4,146.3
Cost of goods sold (1,485.6) (541.3) (562.2) (414.0) (542.9) (585.9) (579.9) (454.8)   (3,003.1) (2,163.5) (2,493.3)
Gross profit 808.4 406.3 424.0 243.2 301.5 431.5 425.8 245.2   1,881.9 1,404.0 1,653.0
Marketing, general and administrative expenses                   (1,597.3) (1,051.8) (1,163.9)
Special items, net                   2,523.9 (346.7) (324.4)
Equity Income Loss in Equity Method Investment                   500.9 516.3 561.8
Operating income (loss)                   3,309.4 521.8 726.5
Other income (expense), net                        
Interest expense                   (271.6) (120.3) (145.0)
Interest income                   27.2 8.3 11.3
Other income (expense), net                   (29.7) 0.9 (6.5)
Total other income (expense), net                   (274.1) (111.1) (140.2)
Income (loss) from continuing operations before income taxes                   3,035.3 410.7 586.3
Income tax benefit (expense)       16.7         $ 37.9 (1,050.7) (51.8) (69.0)
Net income (loss) from continuing operations                   1,984.6 358.9 517.3
Income (loss) from discontinued operations, net of tax (0.5) 0.0 (1.8) (0.5) (0.6) 2.9 (0.3) 1.9   (2.8) 3.9 0.5
Net income (loss) including noncontrolling interests                   1,981.8 362.8 517.8
Net (income) loss attributable to noncontrolling interests                   (5.9) (3.3) (3.8)
Net income (loss) attributable to Molson Coors Brewing Company $ 1,438.4 $ 202.5 $ 172.3 $ 162.7 $ 32.8 $ 16.6 $ 229.0 $ 81.1 $ 335.0 $ 1,975.9 $ 359.5 $ 514.0
Basic net income (loss) attributable to Molson Coors Brewing Company per share:                        
From continuing operations (in dollars per share) $ 6.70 $ 0.94 $ 0.81 $ 0.80 $ 0.18 $ 0.07 $ 1.23 $ 0.43   $ 9.33 $ 1.92 $ 2.78
From discontinued operations (in dollars per share) 0.00 0.00 (0.01) 0.00 0.00 0.02 0.00 0.01   (0.01) 0.02 0.00
Basic net income (loss) attributable to Molson Coors Brewing Company (in dollars per share) 6.70 0.94 0.80 0.80 0.18 0.09 1.23 0.44 $ 1.60 9.32 1.94 2.78
Diluted net income (loss) attributable to Molson Coors Brewing Company per share:                        
From continuing operations (in dollars per share) 6.65 0.94 0.81 0.80 0.18 0.07 1.23 0.42   9.27 1.91 2.76
From discontinued operations (in dollars per share) 0.00 0.00 (0.01) 0.00 0.00 0.02 0.00 0.01   (0.01) 0.02 0.00
Diluted net income (loss) attributable to Molson Coors Brewing Company per share $ 6.65 $ 0.94 $ 0.80 $ 0.80 $ 0.18 $ 0.09 $ 1.23 $ 0.43 $ 1.59 $ 9.26 $ 1.93 $ 2.76
Weighted-average shares—basic                   212.0 185.3 184.9
Weighted-average shares for diluted EPS       205.1         210.5 213.4 186.4 186.1
Amounts attributable to Molson Coors Brewing Company                        
Net income (loss) from continuing operations $ 1,438.9 $ 202.5 $ 174.1 $ 163.2 $ 33.4 $ 13.7 $ 229.3 $ 79.2   $ 1,978.7 $ 355.6 $ 513.5
Income (loss) from discontinued operations, net of tax (0.5) 0.0 (1.8) (0.5) (0.6) 2.9 (0.3) 1.9   (2.8) 3.9 0.5
Net income (loss) attributable to Molson Coors Brewing Company $ 1,438.4 $ 202.5 $ 172.3 $ 162.7 $ 32.8 $ 16.6 $ 229.0 $ 81.1 $ 335.0 $ 1,975.9 $ 359.5 $ 514.0