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Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary Of The Components Of Accumulated Other Comprehensive Income (Loss)
 
MCBC stockholders' equity
 
Foreign
currency
translation
adjustments
 
Gain (loss) on
derivative
instruments
 
Pension and
Postretirement
Benefit
adjustments
 
Equity Method
Investments
 
Accumulated
other
comprehensive
income (loss)
 
(In millions)
As of December 31, 2014
$
129.8

 
$
15.0

 
$
(632.0
)
 
$
(384.7
)
 
$
(871.9
)
Foreign currency translation adjustments
(830.4
)
 
(16.0
)
 
(1.7
)
 
—

 
(848.1
)
Unrealized gain (loss) on derivative instruments
—

 
23.0

 
—

 
—

 
23.0

Reclassification of derivative (gain) loss to income
—

 
(7.1
)
 
—

 
—

 
(7.1
)
Pension and other postretirement benefit adjustments
—

 
—

 
22.8

 
—

 
22.8

Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income
—

 
—

 
20.7

 
—

 
20.7

Ownership share of unconsolidated subsidiaries' other comprehensive income (loss)
—

 
—

 
—

 
56.5

 
56.5

Tax benefit (expense)
(69.3
)
 
(0.4
)
 
(8.1
)
 
(22.2
)
 
(100.0
)
As of December 31, 2015
$
(769.9
)
 
$
14.5

 
$
(598.3
)
 
$
(350.4
)
 
$
(1,704.1
)
Foreign currency translation adjustments
(227.4
)
 
—

 
(7.3
)
 
—

 
(234.7
)
Unrealized gain (loss) on derivative and non-derivative instruments
—

 
20.0

 
—

 
—

 
20.0

Reclassification of derivative (gain) loss to income
—

 
(3.4
)
 
—

 
—

 
(3.4
)
Pension and other postretirement benefit adjustments
—

 
—

 
64.4

 
—

 
64.4

Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income
—

 
—

 
28.9

 
—

 
28.9

Reclassification of historical share of MillerCoors' AOCI loss to income(1)
—

 
—

 
—

 
458.3

 
458.3

Ownership share of unconsolidated subsidiaries' other comprehensive income (loss)(1)
—

 
—

 
—

 
36.8

 
36.8

Tax benefit (expense)(1)
3.2

 
(9.9
)
 
(16.7
)
 
(214.6
)
 
(238.0
)
As of December 31, 2016
$
(994.1
)
 
$
21.2

 
$
(529.0
)
 
$
(69.9
)
 
$
(1,571.8
)
Foreign currency translation adjustments
638.3

 
—

 
4.7

 
—

 
643.0

Unrealized gain (loss) on derivative and non-derivative instruments
—

 
(205.3
)
 
—

 
—

 
(205.3
)
Reclassification of derivative (gain) loss to income
—

 
2.0

 
—

 
—

 
2.0

Pension and other postretirement benefit adjustments
—

 
—

 
181.8

 
—

 
181.8

Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income
—

 
—

 
4.4

 
—

 
4.4

Ownership share of unconsolidated subsidiaries' other comprehensive income (loss)
—

 
—

 
—

 
14.3

 
14.3

Tax benefit (expense)
41.2

 
71.2

 
(36.9
)
 
(3.9
)
 
71.6

As of December 31, 2017
$
(314.6
)
 
$
(110.9
)
 
$
(375.0
)
 
$
(59.5
)
 
$
(860.0
)

(1)
Upon completion of the Acquisition on October 11, 2016, we recorded a loss of $458.3 million within special items upon reclassification of our accumulated other comprehensive loss related to our historical 42% interest in MillerCoors. The associated income tax benefit of $200.1 million was also reclassified and recorded as a component of the income tax benefit (expense) line item on the consolidated statement of operations. See Note 4, "Acquisition and Investments" for further details. The remaining AOCI of our equity method investments is related to changes to BRI and BDL pension obligations.
We h
Schedule of Reclassifications from Accumulated Other Comprehensive Income to Income
ssifications from AOCI to income:
 
 
For the years ended
 
 
 
 
December 31, 2017
 
December 31, 2016
 
December 31, 2015
 
 
 
 
Reclassifications from AOCI
 
Location of gain (loss)
recognized in income
 
 
(In millions)
 
 
Gain/(loss) on cash flow hedges:
 
 
 
 
 
 
 
 
Forward starting interest rate swaps
 
$
(3.7
)
 
$
(3.8
)
 
$
(2.0
)
 
Interest expense, net
Foreign currency forwards
 
(2.0
)
 
(7.2
)
 
(11.9
)
 
Other income (expense), net
Foreign currency forwards
 
3.7

 
14.4

 
21.0

 
Cost of goods sold
Total income (loss) reclassified, before tax
 
(2.0
)
 
3.4

 
7.1

 
 
Income tax benefit (expense)
 
0.7

 
(0.4
)
 
(1.7
)
 
 
Net income (loss) reclassified, net of tax
 
$
(1.3
)
 
$
3.0

 
$
5.4

 
 
 
 
 
 
 
 
 
 
 
Amortization of defined benefit pension and other postretirement benefit plan items:
 
 
 
 
 
 
 
 
Prior service benefit (cost)
 
$
(0.5
)
 
$
(0.6
)
 
$
(0.3
)
 
(1) 
Net actuarial gain (loss) and settlement
 
(3.9
)
 
(28.3
)
 
(20.4
)
 
(1) 
Total income (loss) reclassified, before tax
 
(4.4
)
 
(28.9
)
 
(20.7
)
 
 
Income tax benefit (expense)
 
0.8

 
6.1

 
4.6

 
 
Net income (loss) reclassified, net of tax
 
$
(3.6
)
 
$
(22.8
)
 
$
(16.1
)
 
 
 
 
 
 
 
 
 
 
 
Reclassification of historical share of MillerCoors' AOCI loss:
 
 
 
 
 
 
 
 
Historical share of MillerCoors' AOCI loss
 
$
—

 
$
(458.3
)
 
$
—

 
(2) 
Income tax benefit (expense)
 
—

 
200.1

 
—

 
 
Net income (loss) reclassified, net of tax
 
$
—

 
$
(258.2
)
 
$
—

 
 
 
 
 
 
 
 
 
 
 
Total income (loss) reclassified, net of tax
 
$
(4.9
)
 
$
(278.0
)
 
$
(10.7
)
 
 
(1)