XML 92 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition and Investments Investment in MillerCoors (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Oct. 10, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Oct. 11, 2016
Schedule of Equity Method Investments [Line Items]          
Special items, net   $ 28.1 $ (2,522.4) $ 346.7  
Accelerated depreciation   20.5 12.4 49.4  
Restructuring Charges   $ 2.6 $ 9.4 $ 9.5  
Millercoors [Member]          
Schedule of Equity Method Investments [Line Items]          
MCBC economic Interest (as a percent) 42.00%   42.00% 42.00% 100.00%
Special items, net $ 85.6        
Accelerated depreciation 103.2     $ 61.3  
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments 25.7        
Restructuring Charges       6.4  
Defined Benefit Plan, Settlements, Benefit Obligation       42.4  
Condensed balance sheets          
Current assets 977.9        
Non-current assets 9,247.8        
Total assets 10,225.7        
Current liabilities 1,140.8        
Non-current liabilities 1,244.7        
Total liabilities 2,385.5        
Noncontrolling interests 17.9        
Owners' equity 7,822.3        
Total liabilities and equity 10,225.7        
Results Of Operations          
Net sales 6,125.4     7,725.5  
Cost of goods sold (3,457.4)     (4,547.5)  
Gross profit 2,668.0     3,178.0  
Operating income 1,169.2     1,239.2  
Net income attributable to MillerCoors $ 1,157.2     $ 1,217.8  
SAB Miller [Member]          
Schedule of Equity Method Investments [Line Items]          
MCBC economic Interest (as a percent)     58.00%   58.00%