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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 395.0 $ 560.9
Accounts receivable, net 756.5 669.5
Other receivables, net 166.5 135.8
Inventories:    
Total inventories 663.5 592.7
Other current assets, net 297.7 210.7
Total current assets 2,279.2 2,169.6
Properties, net 4,528.8 4,507.4
Goodwill 8,276.2 8,250.1
Other intangibles, net 14,032.6 14,031.9
Other assets 426.1 382.5
Total assets 29,542.9 29,341.5
Accounts Payable and Other Accrued Liabilities, Current 2,200.5 2,467.7
Current liabilities:    
Current portion of long-term debt and short-term borrowings 843.0 684.8
Discontinued operations 5.2 5.0
Total current liabilities 3,048.7 3,157.5
Long-term debt 11,443.1 11,387.7
Pension and postretirement benefits 1,157.9 1,196.0
Deferred tax liabilities 1,762.6 1,699.0
Other liabilities 307.2 267.0
Discontinued operations 13.1 12.6
Total liabilities 17,732.6 17,719.8
Commitments and contingencies (Note 16)
Capital stock:    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) 0.0 0.0
Paid-in capital 6,629.9 6,635.3
Retained earnings 6,232.0 6,119.0
Accumulated other comprehensive income (loss) (1,470.2) (1,545.5)
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 11,598.3 11,418.7
Noncontrolling interests 212.0 203.0
Total equity 11,810.3 11,621.7
Total liabilities and equity 29,542.9 29,341.5
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: 204.2 shares and 203.7 shares, respectively) 0.0 0.0
Total equity 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: 204.2 shares and 203.7 shares, respectively) 2.0 2.0
Total equity 2.0 2.0
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: 15.1 shares and 15.2 shares, respectively) 108.4 108.1
Total equity 108.4 108.1
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: 15.1 shares and 15.2 shares, respectively) 567.6 571.2
Total equity $ 567.6 $ 571.2