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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 560.9 $ 430.9
Accounts and other receivables:    
Trade, less allowance for doubtful accounts of $10.7 and $8.7, respectively 654.4 407.9
Affiliate receivables 15.1 16.8
Other Receivables 135.8 101.2
Inventories:    
Finished 213.8 139.1
In process 81.6 13.0
Raw materials 238.5 18.6
Packaging materials 58.8 8.6
Total inventories 592.7 179.3
Other current assets 210.7 122.7
Total current assets 2,169.6 1,258.8
Properties, less accumulated depreciation of $1,499.3 and $1,390.1, respectively 4,507.4 1,590.8
Goodwill 8,250.1 1,983.3
Other intangibles, less accumulated amortization of $404.0 and $341.8, respectively 14,031.9 4,745.7
Investment in MillerCoors 0.0 2,441.0
Deferred tax assets   20.2
Other assets 382.5 256.7
Total assets 29,341.5 12,276.3
Current liabilities:    
Accounts payable and other current liabilities (includes affiliate payable amounts of $2.1 and $10.6, respectively) 2,467.7 1,184.4
Current portion of long-term debt and short-term borrowings 684.8 28.7
Discontinued operations 5.0 4.1
Total current liabilities 3,157.5 1,217.2
Long-term debt 11,387.7 2,908.7
Pension and postretirement benefits 1,196.0 201.9
Deferred tax liabilities 1,699.0 799.8
Unrecognized tax benefits 9.7 8.4
Other liabilities 267.0 75.3
Discontinued operations 12.6 10.3
Total liabilities 17,719.8 5,213.2
Commitments and contingencies
Molson Coors Brewing Company stockholders' equity    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) 0.0 0.0
Paid-in capital 6,635.3 4,000.4
Retained earnings 6,119.0 4,496.0
Accumulated other comprehensive income (loss) (1,545.5) (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 11,418.7 7,043.0
Noncontrolling interests 203.0 20.1
Total equity 11,621.7 7,063.1
Total liabilities and equity 29,341.5 12,276.3
Class A common stock, voting    
Molson Coors Brewing Company stockholders' equity    
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: 203.7 shares and 172.5 shares, respectively) 0.0 0.0
Total equity 0.0 0.0
Class B common stock, non-voting    
Molson Coors Brewing Company stockholders' equity    
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: 203.7 shares and 172.5 shares, respectively) 2.0 1.7
Total equity 2.0 1.7
Class A exchangeable shares    
Molson Coors Brewing Company stockholders' equity    
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: 15.2 shares and 16.0 shares, respectively) 108.1 108.2
Total equity 108.1 108.2
Class B Exchangeable Shares [Member]    
Molson Coors Brewing Company stockholders' equity    
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: 15.2 shares and 16.0 shares, respectively) 571.2 603.0
Total equity $ 571.2 $ 603.0