CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions	Sep. 24, 2011	Dec. 25, 2010
Current assets:
Cash and cash equivalents	$ 987.2	$ 1,217.6
Accounts receivable, net	574.0	570.8
Other receivables, net	149.7	158.7
Inventories:
Finished, net	138.0	134.3
In process	18.1	16.6
Raw materials	35.3	32.1
Packaging materials, net	9.7	12.0
Total inventories, net	201.1	195.0
Other assets, net	84.9	78.2
Deferred tax assets	0.3	0
Discontinued operations	0.3	0.6
Total current assets	1,997.5	2,220.9
Properties, net	1,365.6	1,388.7
Goodwill	1,499.7	1,489.1
Other intangibles, net	4,566.0	4,655.1
Investment in MillerCoors	2,589.7	2,574.1
Deferred tax assets	217.6	188.2
Notes receivable, net	40.5	43.0
Other assets	153.3	138.5
Total assets	12,429.9	12,697.6
Current liabilities :
Accounts payable	261.8	268.2
Accrued expenses and other liabilities	623.3	804.6
Derivative hedging instruments	104.0	26.4
Deferred tax liabilities	236.3	219.6
Current portion of long-term debt and short-term borrowings	46.4	1.1
Discontinued operations	13.7	14.0
Total current liabilities	1,285.5	1,333.9
Long-term debt	1,901.3	1,959.6
Pension and post-retirement benefits	439.8	458.6
Derivative hedging instruments	198.2	404.8
Deferred tax liabilities	426.4	466.7
Unrecognized tax benefits	84.0	80.8
Other liabilities	133.6	126.4
Discontinued operations	22.3	24.2
Total liabilities	4,491.1	4,855.0
Commitments and contingencies (Note 15)
Capital stock:
Preferred stock, non-voting, no par value (authorized: 25.0 shares; none issued)	0	0
Paid-in capital	3,567.2	3,548.4
Retained earnings	3,574.5	3,241.5
Accumulated other comprehensive income	189.5	171.1
Class B common stock held in treasury at cost (6.3 shares and zero shares at September 24, 2011 and December 25, 2010, respectively)	(271.1)	0
Total Molson Coors Brewing Company stockholders' equity	7,897.0	7,798.8
Noncontrolling interests	41.8	43.8
Total equity	7,938.8	7,842.6
Total liabilities and equity	12,429.9	12,697.6
Class A common stock, voting
Capital stock:
Common stock	0	0
Class B common stock, non-voting
Capital stock:
Common stock	1.6	1.6
Class A exchangeable shares
Capital stock:
Exchangeable shares	110.5	111.2
Class B exchangeable shares
Capital stock:
Exchangeable shares	$ 724.8	$ 725.0