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Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The below "As Adjusted" amounts have been further adjusted to reflect the adoption of the accounting standard on the presentation of net periodic pension and postretirement benefit cost. See Note 2, "New Accounting Pronouncements".
 
Three Months Ended
 
Three Months Ended
 
Three Months Ended
 
Three Months Ended
 
March 31, 2017
 
June 30, 2017
 
September 30, 2017
 
December 31, 2017
 
As Reported
 
As Adjusted
 
As Reported
 
As Adjusted
 
As Reported
 
As Adjusted
 
Under Prior Method
 
As Adjusted
 
(In millions)
Unaudited Condensed Consolidated Statements of Operations:
Cost of goods sold
$
(1,372.9
)
 
$
(1,367.7
)
 
$
(1,756.1
)
 
$
(1,750.7
)
 
$
(1,589.6
)
 
$
(1,584.1
)
 
$
(1,520.3
)
 
$
(1,514.7
)
Marketing, general and administrative expenses
$
(702.8
)
 
$
(699.5
)
 
$
(781.2
)
 
$
(777.8
)
 
$
(782.8
)
 
$
(779.2
)
 
$
(779.4
)
 
$
(775.9
)
Special items, net
$
(3.8
)
 
$
(3.8
)
 
$
(16.5
)
 
$
(16.5
)
 
$
(4.1
)
 
$
(4.1
)
 
$
(3.7
)
 
$
(3.7
)
Income tax benefit (expense)
$
(64.6
)
 
$
(65.9
)
 
$
(123.0
)
 
$
(125.2
)
 
$
(145.3
)
 
$
(147.4
)
 
$
392.4

 
$
391.7

Net income (loss) attributable to MCBC
$
201.3

 
$
208.5

 
$
323.3

 
$
329.9

 
$
280.0

 
$
287.0

 
$
580.4

 
$
588.8

Basic net income (loss) attributable to MCBC per share
$
0.94

 
$
0.97

 
$
1.50

 
$
1.53

 
$
1.30

 
$
1.33

 
$
2.69

 
$
2.73

Diluted net income (loss) attributable to MCBC per share
$
0.93

 
$
0.96

 
$
1.49

 
$
1.52

 
$
1.29

 
$
1.33

 
$
2.68

 
$
2.72

The following tables provide a comparison of our current period results of operations and financial position under the new guidance, versus our financial statements if the historical guidance had continued to be applied:
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 2018
 
Under Historical Guidance
 
As Reported Under New Guidance
 
Effect of Change
 
Under Historical Guidance
 
As Reported Under New Guidance
 
Effect of Change
 
(In millions, except per share data)
Unaudited Condensed Consolidated Statement of Operations:
 
 
Sales
$
3,637.8

 
$
3,625.1

 
$
(12.7
)
 
$
10,367.1

 
$
10,313.6

 
$
(53.5
)
Excise taxes
(690.9
)
 
(690.9
)
 
—

 
(1,962.7
)
 
(1,962.7
)
 
—

Net sales
2,946.9

 
2,934.2

 
(12.7
)
 
8,404.4

 
8,350.9

 
(53.5
)
Cost of goods sold
(1,714.0
)
 
(1,714.0
)
 
—

 
(4,988.8
)
 
(4,988.8
)
 
—

Gross profit
1,232.9

 
1,220.2

 
(12.7
)
 
3,415.6

 
3,362.1

 
(53.5
)
Marketing, general and administrative expenses
(733.3
)
 
(713.9
)
 
19.4

 
(2,185.2
)
 
(2,139.7
)
 
45.5

Special items, net
(36.6
)
 
(36.6
)
 
—

 
267.7

 
267.7

 
—

Operating income (loss)
463.0

 
469.7

 
6.7

 
1,498.1

 
1,490.1

 
(8.0
)
Interest income (expense), net
(66.6
)
 
(67.4
)
 
(0.8
)
 
(224.8
)
 
(227.3
)
 
(2.5
)
Other pension and postretirement benefits (costs), net
7.6

 
7.6

 
—

 
27.5

 
27.5

 
—

Other income (expense), net
0.2

 
0.2

 
—

 
0.2

 
0.2

 
—

Income (loss) before income taxes
404.2

 
410.1

 
5.9

 
1,301.0

 
1,290.5

 
(10.5
)
Income tax benefit (expense)
(63.6
)
 
(64.5
)
 
(0.9
)
 
(233.7
)
 
(231.6
)
 
2.1

Net income (loss)
340.6

 
345.6

 
5.0

 
1,067.3

 
1,058.9

 
(8.4
)
Net (income) loss attributable to noncontrolling interests
(7.3
)
 
(7.3
)
 
—

 
(18.4
)
 
(18.4
)
 
—

Net income (loss) attributable to MCBC
$
333.3

 
$
338.3

 
$
5.0

 
$
1,048.9

 
$
1,040.5

 
$
(8.4
)
Basic net income (loss) attributable to MCBC per share
$
1.54

 
$
1.57

 
$
0.03

 
$
4.86

 
$
4.82

 
$
(0.04
)
Diluted net income (loss) attributable to MCBC per share
$
1.54

 
$
1.56

 
$
0.02

 
$
4.84

 
$
4.80

 
$
(0.04
)
 
As of September 30, 2018
 
Under Historical Guidance
 
As Reported Under New Guidance
 
Effect of Change
 
(In millions)
Unaudited Condensed Consolidated Balance Sheet:
 
Assets
 
 
 
 
 
Accounts receivable, net
$
933.2

 
$
933.4

 
$
0.2

Other current assets, net
$
306.3

 
$
312.7

 
$
6.4

Liabilities and equity
 
 
 
 
 
Accounts payable and other current liabilities
$
2,766.8

 
$
2,820.6

 
$
53.8

Deferred tax liabilities
$
1,864.7

 
$
1,853.6

 
$
(11.1
)
Retained earnings
$
7,989.4

 
$
7,953.2

 
$
(36.2
)
AOCI
$
(996.5
)
 
$
(996.4
)
 
$
0.1

The adoption of this guidance resulted in the following retrospective adjustments within our unaudited condensed consolidated results of operations:
 
Three Months Ended September 30, 2017
 
As Adjusted - Pension Methodology(1)
 
As Adjusted - Accounting Standard Update
 
(In millions)
Unaudited Condensed Consolidated Statement of Operations:
 
 
 
Cost of goods sold
$
(1,584.1
)
 
$
(1,589.1
)
Marketing, general and administrative expenses
$
(779.2
)
 
$
(783.8
)
Operating income (loss)
$
515.8

 
$
506.2

Other pension and postretirement benefits (costs), net
$
—

 
$
9.6
 
Nine Months Ended September 30, 2017
 
As Adjusted - Pension Methodology(1)
 
As Adjusted - Accounting Standard Update
 
(In millions)
Unaudited Condensed Consolidated Statement of Operations:
 
 
 
Cost of goods sold
$
(4,702.5
)
 
$
(4,716.9
)
Marketing, general and administrative expenses
$
(2,256.5
)
 
$
(2,271.5
)
Special items, net
$
(24.4
)
 
$
(27.3
)
Operating income (loss)
$
1,439.8

 
$
1,407.5

Other pension and postretirement benefits (costs), net
$
—

 
$
32.3