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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 328.2 $ 600.0
Trade, less allowance for doubtful accounts of $13.3 and $13.2, respectively 803.8 739.8
Other receivables, net 121.6 126.4
Inventories, net 915.6 792.9
Other current assets, net 382.4 378.9
Total current assets 2,551.6 2,638.0
Properties, net 4,270.1 4,222.8
Goodwill 5,292.4 5,291.9
Other intangibles, net 12,799.3 12,800.1
Other assets 939.1 915.5
Total assets 25,852.5 25,868.3
Current liabilities    
Accounts payable and other current liabilities 2,893.5 2,978.3
Current portion of long-term debt and short-term borrowings 412.7 397.1
Total current liabilities 3,306.2 3,375.4
Long-term debt 6,177.7 6,165.2
Pension and postretirement benefits 470.0 473.3
Deferred tax liabilities 2,658.6 2,646.4
Other liabilities 321.0 292.8
Total liabilities 12,933.5 12,953.1
Commitments and contingencies (Note 10)
Capital stock    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) 0.0 0.0
Paid-in capital 7,025.6 7,006.4
Retained earnings 6,877.0 6,894.1
Accumulated other comprehensive income (loss) (1,170.6) (1,205.5)
Class B common stock held in treasury at cost (10.7 shares and 10.5 shares, respectively) (537.5) (522.9)
Total Molson Coors Beverage Company stockholders' equity 12,696.5 12,689.7
Noncontrolling interests 222.5 225.5
Total equity 12,919.0 12,915.2
Total liabilities and equity 25,852.5 25,868.3
Common Class A    
Capital stock    
Common stock issued 0.0 0.0
Common Class B    
Capital stock    
Common stock issued 2.1 2.1
Exchangeable Class A    
Capital stock    
Exchangeable shares issued 102.2 102.2
Exchangeable Class B    
Capital stock    
Exchangeable shares issued $ 397.7 $ 413.3