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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 600.0 $ 637.4
Accounts and other receivables    
Trade, less allowance for doubtful accounts of $13.2 and $19.0, respectively 739.8 678.9
Other receivables 126.4 200.5
Inventories, less allowance for obsolete inventories of $41.1 and $25.8, respectively 792.9 804.7
Other current assets, net 378.9 457.2
Total current assets 2,638.0 2,778.7
Properties, net 4,222.8 4,192.4
Goodwill 5,291.9 6,152.6
Other intangibles, net 12,800.1 13,286.8
Other assets 915.5 1,208.5
Total assets 25,868.3 27,619.0
Current liabilities    
Accounts payable and other current liabilities 2,978.3 3,107.3
Current portion of long-term debt and short-term borrowings 397.1 514.9
Total current liabilities 3,375.4 3,622.2
Long-term debt 6,165.2 6,647.2
Pension and postretirement benefits 473.3 654.4
Deferred tax liabilities 2,646.4 2,704.6
Other liabilities 292.8 326.5
Total liabilities 12,953.1 13,954.9
Commitments and contingencies (Note 13)
Capital stock    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) 0.0 0.0
Paid-in capital 7,006.4 6,970.9
Retained earnings 6,894.1 7,401.5
Accumulated other comprehensive income (loss) (1,205.5) (1,006.0)
Class B common stock held in treasury at cost (10.5 shares and 9.5 shares, respectively) (522.9) (471.4)
Total Molson Coors Beverage Company stockholders' equity 12,689.7 13,417.1
Noncontrolling interests 225.5 247.0
Total equity 12,915.2 13,664.1
Total liabilities and equity 25,868.3 27,619.0
Common Class A    
Capital stock    
Common stock issued 0.0 0.0
Common Class B    
Capital stock    
Common stock issued 2.1 2.1
Class A exchangeable shares    
Capital stock    
Exchangeable shares issued 102.2 102.2
Class B exchangeable shares    
Capital stock    
Exchangeable shares issued $ 413.3 $ 417.8