Deferred Income Tax Expense (Benefit), Net

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- Definition

Income Tax, Statutes of Limitations, Term

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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Income Tax Narrative (Details) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
Income Tax Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2016	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Oct. 11, 2016	Oct. 10, 2016
Tax loss carryforwards
Statutory Federal income tax rate			35.00%	35.00%	35.00%
Deferred Tax Assets, Operating Loss Carryforwards			$ 59.6
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions			37.9	$ 32.7
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions			0.0	0.0	$ 5.5
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations			14.6	2.3	9.6
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities			$ 12.8	0.0	$ 0.9
Minimum
Tax loss carryforwards
Statutes of limitations, term			3 years
Maximum
Tax loss carryforwards
Statutes of limitations, term			8 years
Scenario, Forecast [Member] \| Minimum
Tax loss carryforwards
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities		$ 1.0
Scenario, Forecast [Member] \| Maximum
Tax loss carryforwards
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities		$ 5.0
Foreign Tax Authority [Member] \| General Business
Tax loss carryforwards
Capital Loss Carryforwards, tax effect	$ 151.0		$ 238.6	151.0
State and Local Jurisdiction [Member] \| General Business
Tax loss carryforwards
Capital Loss Carryforwards, tax effect	17.8		$ 35.8	17.8
U.S.
Tax loss carryforwards
Statutory Federal income tax rate		21.00%	35.00%
Europe Segment [Member] \| Minimum
Tax loss carryforwards
Statutory Federal income tax rate			9.00%
Europe Segment [Member] \| Maximum
Tax loss carryforwards
Statutory Federal income tax rate			25.00%
Europe \| General Business
Tax loss carryforwards
Capital Loss Carryforwards, tax effect	849.0		$ 963.4	$ 849.0
Canada
Tax loss carryforwards
Statutory Federal income tax rate			26.00%
Millercoors [Member]
Tax loss carryforwards
Deferred Income Tax Expense (Benefit), Net	$ 850.0
Equity Method Investment, Ownership Percentage						42.00%
SAB Miller [Member]
Tax loss carryforwards
Equity Method Investment, Ownership Percentage	58.00%			58.00%		58.00%
Millercoors [Member]
Tax loss carryforwards
Equity Method Investment, Ownership Percentage	42.00%			42.00%	42.00%	100.00%	42.00%