XML 31 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) Table 1 (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
As of December 31, 2014 $ (898.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Foreign currency translation adjustments (626.8)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
Unrealized gain (loss) on derivative instruments 21.3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Reclassification of derivative (gain) loss to income (2.0)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
Pension and other postretirement benefit adjustments (2.2)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income 11.3tap_OtherComprehensiveIncomeLossAmortizationOfNetPriorServiceCostsAndNetActuarialLossesBeforeTax
Other Comprehensive Income (Loss), Ownership Share of Unconsolidated Subsidiaries 3.4tap_OtherComprehensiveIncomeLossOwnershipShareofunconsolidatedSubsidiariesbeforeTax
Tax benefit (expense) (42.4)us-gaap_OtherComprehensiveIncomeLossTax
As of March 31, 2015 (1,535.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Foreign currency translation adjustments  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
As of December 31, 2014 129.8us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_ForeignCurrencyTranslationAdjustmentsMember
Foreign currency translation adjustments (626.8)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_ForeignCurrencyTranslationAdjustmentsMember
Unrealized gain (loss) on derivative instruments 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_ForeignCurrencyTranslationAdjustmentsMember
Reclassification of derivative (gain) loss to income 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_ForeignCurrencyTranslationAdjustmentsMember
Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income 0tap_OtherComprehensiveIncomeLossAmortizationOfNetPriorServiceCostsAndNetActuarialLossesBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_ForeignCurrencyTranslationAdjustmentsMember
Other Comprehensive Income (Loss), Ownership Share of Unconsolidated Subsidiaries 0tap_OtherComprehensiveIncomeLossOwnershipShareofunconsolidatedSubsidiariesbeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_ForeignCurrencyTranslationAdjustmentsMember
Tax benefit (expense) (37.5)us-gaap_OtherComprehensiveIncomeLossTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_ForeignCurrencyTranslationAdjustmentsMember
As of March 31, 2015 (534.5)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_ForeignCurrencyTranslationAdjustmentsMember
Gain (loss) on derivative instruments  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
As of December 31, 2014 15.0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_GainLossOnDerivativeInstrumentsMember
Foreign currency translation adjustments 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_GainLossOnDerivativeInstrumentsMember
Unrealized gain (loss) on derivative instruments 21.3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_GainLossOnDerivativeInstrumentsMember
Reclassification of derivative (gain) loss to income (2.0)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_GainLossOnDerivativeInstrumentsMember
Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income 0tap_OtherComprehensiveIncomeLossAmortizationOfNetPriorServiceCostsAndNetActuarialLossesBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_GainLossOnDerivativeInstrumentsMember
Other Comprehensive Income (Loss), Ownership Share of Unconsolidated Subsidiaries 0tap_OtherComprehensiveIncomeLossOwnershipShareofunconsolidatedSubsidiariesbeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_GainLossOnDerivativeInstrumentsMember
Tax benefit (expense) (1.8)us-gaap_OtherComprehensiveIncomeLossTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_GainLossOnDerivativeInstrumentsMember
As of March 31, 2015 32.5us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_GainLossOnDerivativeInstrumentsMember
Pension and postretirement benefit adjustments  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
As of December 31, 2014 (658.5)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
Foreign currency translation adjustments 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
Unrealized gain (loss) on derivative instruments 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
Reclassification of derivative (gain) loss to income 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
Pension and other postretirement benefit adjustments (2.2)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income 11.3tap_OtherComprehensiveIncomeLossAmortizationOfNetPriorServiceCostsAndNetActuarialLossesBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
Other Comprehensive Income (Loss), Ownership Share of Unconsolidated Subsidiaries 0tap_OtherComprehensiveIncomeLossOwnershipShareofunconsolidatedSubsidiariesbeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
Tax benefit (expense) (1.9)us-gaap_OtherComprehensiveIncomeLossTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
As of March 31, 2015 (651.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= tap_PensionAndPostretirementBenefitAdjustmentsMember
Equity method investments  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
As of December 31, 2014 (384.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_EquityMethodInvestmentsMember
Foreign currency translation adjustments 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_EquityMethodInvestmentsMember
Unrealized gain (loss) on derivative instruments 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_EquityMethodInvestmentsMember
Reclassification of derivative (gain) loss to income 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_EquityMethodInvestmentsMember
Amortization of net prior service (benefit) cost and net actuarial (gain) loss to income 0tap_OtherComprehensiveIncomeLossAmortizationOfNetPriorServiceCostsAndNetActuarialLossesBeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_EquityMethodInvestmentsMember
Other Comprehensive Income (Loss), Ownership Share of Unconsolidated Subsidiaries 3.4tap_OtherComprehensiveIncomeLossOwnershipShareofunconsolidatedSubsidiariesbeforeTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_EquityMethodInvestmentsMember
Tax benefit (expense) (1.2)us-gaap_OtherComprehensiveIncomeLossTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_EquityMethodInvestmentsMember
As of March 31, 2015 $ (382.5)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= us-gaap_EquityMethodInvestmentsMember