XML 85 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments Financials (Details) (MillerCoors, USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 26, 2011
Dec. 31, 2011
MillerCoors
       
Condensed balance sheets        
Current assets $ 997.4     $ 810.9
Noncurrent assets 8,881.2     8,861.7
Total assets 9,878.6     9,672.6
Current liabilities 875.5     922.7
Noncurrent liabilities 1,421.9     1,471.3
Total liabilities 2,297.4     2,394.0
Noncontrolling interests 42.1     36.7
Owners' equity 7,539.1     7,241.9
Total liabilities and equity 9,878.6     9,672.6
Results of operations        
Net sales 1,759.8 1,699.1    
Cost of goods sold (1,070.0) (1,063.0)    
Gross profit 689.8 636.1    
Operating income 279.0 238.7    
Net income attributable to MillerCoors $ 275.3 $ 234.7 $ 234.7  
Equity Method Investment, Ownership Percentage 42.00%   42.00%