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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 971.3 $ 560.9
Accounts receivable, net 833.4 669.5
Other receivables, net 197.9 135.8
Inventories:    
Total inventories 636.0 592.7
Other current assets, net 277.8 210.7
Total current assets 2,916.4 2,169.6
Properties, net 4,590.2 4,507.4
Goodwill 8,346.9 8,250.1
Other intangibles, net 14,315.8 14,031.9
Other assets 508.4 382.5
Total assets 30,677.7 29,341.5
Accounts Payable and Other Accrued Liabilities, Current 2,506.1 2,467.7
Current liabilities:    
Current portion of long-term debt and short-term borrowings 1,745.0 684.8
Discontinued operations 5.1 5.0
Total current liabilities 4,256.2 3,157.5
Long-term debt 10,574.2 11,387.7
Pension and postretirement benefits 895.5 1,196.0
Deferred tax liabilities 1,932.4 1,699.0
Other liabilities 309.9 267.0
Discontinued operations 12.9 12.6
Total liabilities 17,981.1 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 6,676.6 6,635.3
Retained earnings 6,658.7 6,119.0
Accumulated other comprehensive income (loss) (1,038.6) (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 12,488.2 11,418.7
Noncontrolling interests 208.4 203.0
Total equity 12,696.6 11,621.7
Total liabilities and equity 30,677.7 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: 204.7 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: 204.7 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: 14.7 shares and 15.2 shares, respectively) 107.7 108.1
Total equity 107.7 108.1
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: 14.7 shares and 15.2 shares, respectively) 553.2 571.2
Total equity $ 553.2 $ 571.2