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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 792.9 $ 418.6
Accounts receivable, net 984.9 733.8
Other receivables, net 131.1 168.2
Total inventories, net 637.5 591.5
Other current assets, net 341.1 277.6
Total current assets 2,887.5 2,189.7
Properties, net 4,599.4 4,673.7
Goodwill 8,332.6 8,405.5
Other intangibles, net 14,018.4 14,296.5
Other assets 723.0 681.5
Total assets 30,560.9 30,246.9
Current liabilities:    
Accounts payable and other current liabilities 2,971.0 2,684.5
Current portion of long-term debt and short-term borrowings 1,411.0 714.8
Total current liabilities 4,382.0 3,399.3
Long-term debt 9,455.1 10,598.7
Pension and postretirement benefits 828.1 848.5
Deferred tax liabilities 1,771.0 1,648.6
Other liabilities 328.1 316.8
Total liabilities 16,764.3 16,811.9
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 6,707.0 6,688.5
Retained earnings 7,703.5 7,206.1
Accumulated other comprehensive income (loss) (1,025.4) (860.0)
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 13,576.6 13,226.1
Noncontrolling interests 220.0 208.9
Total equity 13,796.6 13,435.0
Total liabilities and equity 30,560.9 30,246.9
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: 205.1 shares and 204.7 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: 205.1 shares and 204.7 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 14.7 shares, respectively) 107.7 107.7
Total equity 107.7 107.7
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 14.7 shares, respectively) 553.2 553.2
Total equity $ 553.2 $ 553.2