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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 750.1 $ 418.6
Accounts receivable, net 933.4 733.8
Other receivables, net 184.2 168.2
Total inventories, net 631.9 591.5
Other current assets, net 312.7 277.6
Total current assets 2,812.3 2,189.7
Properties, net 4,593.5 4,673.7
Goodwill 8,333.0 8,405.5
Other intangibles, net 13,996.4 14,296.5
Other assets 735.1 681.5
Total assets 30,470.3 30,246.9
Current liabilities:    
Accounts payable and other current liabilities 2,820.6 2,684.5
Current portion of long-term debt and short-term borrowings 1,602.0 714.8
Total current liabilities 4,422.6 3,399.3
Long-term debt 8,970.3 10,598.7
Pension and postretirement benefits 827.6 848.5
Deferred tax liabilities 1,853.6 1,648.6
Other liabilities 306.2 316.8
Total liabilities 16,380.3 16,811.9
Commitments and contingencies (Note 14)
Capital stock:    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) 0.0 0.0
Paid-in capital 6,715.9 6,688.5
Retained earnings 7,953.2 7,206.1
Accumulated other comprehensive income (loss) (996.4) (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 13,864.1 13,226.1
Noncontrolling interests 225.9 208.9
Total equity 14,090.0 13,435.0
Total liabilities and equity 30,470.3 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: 2.8 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 14.8 shares and 14.7 shares, respectively) 103.4 107.7
Total equity 103.4 107.7
Class B Exchangeable Shares [Member]    
Capital stock:    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.8 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 14.8 shares and 14.7 shares, respectively) 557.4 553.2
Total equity $ 557.4 $ 553.2