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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 418.6 $ 560.9
Accounts and other receivables:    
Trade, less allowance for doubtful accounts of $17.2 and $10.7, respectively 728.3 654.4
Affiliate receivables 5.5 15.1
Other receivables, less allowance for doubtful accounts of $0.5 and $0.6, respectively 168.2 135.8
Inventories:    
Inventories, less allowance for obsolete inventories of $8.1 and $3.3, respectively 591.5 592.7
Other current assets, net 277.6 210.7
Total current assets 2,189.7 2,169.6
Properties, less accumulated depreciation of $2,096.6 and $1,499.3, respectively 4,673.7 4,507.4
Goodwill 8,405.5 8,250.1
Other intangibles, less accumulated amortization of $662.3 and $404.0, respectively 14,296.5 14,031.9
Other assets 681.5 382.5
Total assets 30,246.9 29,341.5
Current liabilities:    
Accounts payable and other current liabilities (includes affiliate payable amounts of $0.4 and $2.1, respectively) 2,679.6 2,467.7
Current portion of long-term debt and short-term borrowings 714.8 684.8
Discontinued operations 4.9 5.0
Total current liabilities 3,399.3 3,157.5
Long-term debt 10,598.7 11,387.7
Pension and postretirement benefits 848.5 1,196.0
Deferred tax liabilities 1,648.6 1,699.0
Other liabilities 304.4 267.0
Discontinued operations 12.4 12.6
Total liabilities 16,811.9 17,719.8
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 6,688.5 6,635.3
Retained earnings 7,206.1 6,145.3
Accumulated other comprehensive income (loss) (860.0) (1,571.8)
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 13,226.1 11,418.7
Noncontrolling interests 208.9 203.0
Total equity 13,435.0 11,621.7
Total liabilities and equity 30,246.9 29,341.5
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: 204.7 shares and 203.7 shares, respectively) 0.0 0.0
Total equity 0.0 0.0
Common stock issued, Class B    
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: 204.7 shares and 203.7 shares, respectively) 2.0 2.0
Total equity 2.0 2.0
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: 14.7 shares and 15.2 shares, respectively) 107.7 108.1
Total equity 107.7 108.1
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: 14.7 shares and 15.2 shares, respectively) 553.2 571.2
Total equity $ 553.2 $ 571.2