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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) including noncontrolling interests $ 328.4 $ 173.9 $ 536.2 $ 337.4
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 310.5 (153.2) 392.1 113.7
Unrealized gain (loss) on derivative and non-derivative financial instruments (68.6) (6.9) (77.2) (26.6)
Reclassification of derivative (gain) loss to income (0.4) (0.7) (0.4) (3.1)
Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income 6.7 7.0 8.3 14.0
Ownership share of unconsolidated subsidiaries' other comprehensive income (loss) 0.9 16.6 2.0 21.4
Total other comprehensive income (loss), net of tax 249.1 (137.2) 324.8 119.4
Comprehensive income (loss) 577.5 36.7 861.0 456.8
Comprehensive (income) loss attributable to noncontrolling interests (6.3) (0.4) (13.2) (0.8)
Comprehensive income (loss) attributable to Molson Coors Brewing Company 571.2 36.3 847.8 456.0
Consolidated [Member]        
Net income (loss) including noncontrolling interests 328.4 173.9 536.2 337.4
Other comprehensive income (loss), net of tax:        
Comprehensive income (loss) attributable to Molson Coors Brewing Company $ 571.2 $ 36.3 $ 847.8 $ 456.0