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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 770.1 $ 523.4
Accounts and other receivables:    
Trade, less allowance for doubtful accounts of $18.1 and $12.1, respectively 549.6 705.9
Affiliate receivables 8.4 8.9
Other receivables, less allowance for doubtful accounts of $2.4 and $0.1, respectively 129.1 105.5
Inventories:    
Inventories, less allowance for obsolete inventories of $22.0 and $10.8, respectively 664.3 615.9
Other current assets, net 297.3 224.8
Total current assets 2,418.8 2,184.4
Properties, less accumulated depreciation of $3,416.4 and $3,004.6, respectively 4,250.3 4,546.5
Goodwill 6,151.0 7,631.4
Other intangibles, less accumulated amortization of $1,206.5 and $995.1, respectively 13,556.1 13,656.0
Other assets 954.9 841.5
Total assets 27,331.1 28,859.8
Current liabilities:    
Accounts payable and other current liabilities (includes affiliate payables of $0.5 and $0.0, respectively) 2,889.5 2,767.3
Current portion of long-term debt and short-term borrowings 1,020.1 928.2
Total current liabilities 3,909.6 3,695.5
Long-term debt 7,208.2 8,109.5
Pension and postretirement benefits 763.2 716.6
Deferred tax liabilities 2,381.6 2,258.6
Other liabilities 447.2 406.5
Total liabilities 14,709.8 15,186.7
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 6,937.8 6,773.6
Retained earnings 6,544.2 7,617.0
Accumulated other comprehensive income (loss) (1,167.8) (1,162.2)
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 12,365.0 13,419.4
Noncontrolling interests 256.3 253.7
Total equity 12,621.3 13,673.1
Total liabilities and equity 27,331.1 28,859.8
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: 209.8 shares and 205.7 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: 209.8 shares and 205.7 shares, respectively) 2.1 2.1
Total equity 2.1 2.1
Class A exchangeable shares    
Molson Coors Beverage Company stockholders' equity    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.7 shares and 2.7 shares, respectively); Class B, no par value (issued and outstanding: 11.1 shares and 14.8 shares, respectively) 102.3 102.5
Total equity 102.3 102.5
Class B Exchangeable Shares    
Molson Coors Beverage Company stockholders' equity    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.7 shares and 2.7 shares, respectively); Class B, no par value (issued and outstanding: 11.1 shares and 14.8 shares, respectively) 417.8 557.8
Total equity $ 417.8 $ 557.8