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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 523.4 $ 1,057.9
Accounts and other receivables:    
Trade, less allowance for doubtful accounts of $12.1 and $14.5, respectively 705.9 736.0
Affiliate receivables 8.9 8.4
Other receivables, less allowance for doubtful accounts of $0.1 and $0.2, respectively 105.5 126.6
Inventories:    
Inventories, less allowance for obsolete inventories of $10.8 and $16.2, respectively 615.9 591.8
Other current assets, net 224.8 245.6
Total current assets 2,184.4 2,766.3
Properties, less accumulated depreciation of $3,004.6 and $2,558.8, respectively 4,546.5 4,608.3
Goodwill 7,631.4 8,260.8
Other intangibles, less accumulated amortization of $995.1 and $810.3, respectively 13,656.0 13,776.4
Other assets 841.5 698.0
Total assets 28,859.8 30,109.8
Current liabilities:    
Accounts payable and other current liabilities (includes affiliate payables of $0.0 and $0.1, respectively) 2,767.3 2,706.4
Current portion of long-term debt and short-term borrowings 928.2 1,594.5
Total current liabilities 3,695.5 4,300.9
Long-term debt 8,109.5 8,893.8
Pension and postretirement benefits 716.6 726.6
Deferred Tax Liabilities 2,258.6 2,128.9
Other liabilities 406.5 323.8
Total liabilities 15,186.7 16,374.0
Commitments and contingencies(Note 18)
Molson Coors Beverage Company stockholders' equity    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) 0.0 0.0
Paid-in capital 6,773.6 6,773.1
Retained earnings 7,617.0 7,692.9
Accumulated other comprehensive income (loss) (1,162.2) (1,150.0)
Class B common stock held in treasury at cost (9.5 shares and 9.5 shares, respectively) (471.4) (471.4)
Total Molson Coors Beverage Company stockholders' equity 13,419.4 13,507.4
Noncontrolling interests 253.7 228.4
Total equity 13,673.1 13,735.8
Total liabilities and equity 28,859.8 30,109.8
Class A common stock, voting    
Molson Coors Beverage Company stockholders' equity    
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: 205.7 shares and 205.4 shares, respectively) 0.0 0.0
Total equity 0.0 0.0
Common stock issued, Class B    
Molson Coors Beverage Company stockholders' equity    
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: 205.7 shares and 205.4 shares, respectively) 2.1 2.0
Total equity 2.1 2.0
Class A exchangeable shares    
Molson Coors Beverage Company stockholders' equity    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.7 shares and 2.8 shares, respectively); Class B, no par value (issued and outstanding: 14.8 shares and 14.8 shares, respectively) 102.5 103.2
Total equity 102.5 103.2
Class B Exchangeable Shares    
Molson Coors Beverage Company stockholders' equity    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.7 shares and 2.8 shares, respectively); Class B, no par value (issued and outstanding: 14.8 shares and 14.8 shares, respectively) 557.8 557.6
Total equity $ 557.8 $ 557.6