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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 960.9 $ 600.0
Trade receivables, less allowance for doubtful accounts of $12.9 and $13.2, respectively 1,015.1 739.8
Other receivables, net 129.1 126.4
Inventories, net 863.4 792.9
Other current assets, net 360.7 378.9
Total current assets 3,329.2 2,638.0
Properties, net 4,338.0 4,222.8
Goodwill 5,296.1 5,291.9
Other intangibles, net 12,807.0 12,800.1
Other assets 1,019.3 915.5
Total assets 26,789.6 25,868.3
Current liabilities    
Accounts payable and other current liabilities 3,406.7 2,978.3
Current portion of long-term debt and short-term borrowings 423.2 397.1
Total current liabilities 3,829.9 3,375.4
Long-term debt 6,191.9 6,165.2
Pension and postretirement benefits 468.7 473.3
Deferred tax liabilities 2,671.4 2,646.4
Other liabilities 370.8 292.8
Total liabilities 13,532.7 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 7,059.5 7,006.4
Retained earnings 7,129.3 6,894.1
Accumulated other comprehensive income (loss) (1,093.4) (1,205.5)
Class B common stock held in treasury at cost (10.9 shares and 10.5 shares, respectively) (549.6) (522.9)
Total Molson Coors Beverage Company stockholders' equity 13,030.8 12,689.7
Noncontrolling interests 226.1 225.5
Total equity 13,256.9 12,915.2
Total liabilities and equity 26,789.6 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 $ 380.7 $ 413.3