XML 104 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation of Effective Tax Rate and U.S. Federal Statutory Rate) (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 35.00% 35.00% 35.00%
Increase (decrease) resulting from:      
State and local income taxes, net of federal tax benefit 1.20% 3.70% 4.00%
Uncertain tax positions 0.00% (0.80%) 0.50%
AB InBev/SABMiller dividend benefit (0.60%) (0.50%) (2.30%)
Domestic manufacturing deduction (0.80%) (2.00%) (2.40%)
Other 0.00% (0.30%) 0.00%
Effective tax rate 34.80% 35.10% 34.80%