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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Income (loss) from continuing operations before income taxes by segment
The following tables represent consolidated net sales, interest expense, interest income, and reconciliations of amount shown as income (loss) from continuing operations before income taxes to income (loss) from continuing operations attributable to MCBC:
 
Year ended December 31, 2015
 
Canada
 
U.S.
 
Europe
 
MCI
 
Corporate
 
Eliminations
 
Consolidated
 
(In millions)
Net sales
$
1,511.5

 
$
—

 
$
1,914.9

 
$
144.5

 
$
1.0

 
$
(4.4
)
 
$
3,567.5

Interest expense
—

 
—

 
—

 
—

 
(120.3
)
 
—

 
(120.3
)
Interest income
—

 
—

 
3.9

 
—

 
4.4

 
—

 
8.3

Income (loss) from continuing operations before income taxes
$
277.3

 
$
516.3

 
$
(109.7
)
 
$
(24.8
)
 
$
(248.4
)
 
$
—

 
$
410.7

Income tax benefit (expense)
 

 
 

 
 

 
 

 
 
 
 
 
(51.8
)
Net income (loss) from continuing operations
 

 
 

 
 

 
 

 
 
 
 
 
358.9

Net (income) loss attributable to noncontrolling interests
 

 
 

 
 

 
 

 
 
 
 
 
(3.3
)
Net income (loss) from continuing operations attributable to MCBC
 

 
 

 
 

 
 

 
 
 
 
 
$
355.6


Eliminations reflect inter-segment sales from the Europe segment to the MCI segment. Income (loss) from continuing operations before income taxes includes the impact of special items. Refer to Note 7, "Special Items" for further discussion.
 
Year ended December 31, 2014
 
Canada
 
U.S.
 
Europe
 
MCI
 
Corporate
 
Eliminations
 
Consolidated
 
(In millions)
Net sales
$
1,793.9

 
$
—

 
$
2,200.3

 
$
156.3

 
$
1.1

 
$
(5.3
)
 
$
4,146.3

Interest expense
—

 
—

 
—

 
—

 
(145.0
)
 
—

 
(145.0
)
Interest income
—

 
—

 
4.4

 
—

 
6.9

 
—

 
11.3

Income (loss) from continuing operations before income taxes
$
406.8

 
$
561.8

 
$
(111.9
)
 
$
(13.3
)
 
$
(257.1
)
 
$
—

 
$
586.3

Income tax benefit (expense)
 

 
 

 
 

 
 

 
 
 
 
 
(69.0
)
Net income (loss) from continuing operations
 

 
 

 
 

 
 

 
 
 
 
 
517.3

Net (income) loss attributable to noncontrolling interests
 

 
 

 
 

 
 

 
 
 
 
 
(3.8
)
Net income (loss) from continuing operations attributable to MCBC
 

 
 

 
 

 
 

 
 
 
 
 
$
513.5


Eliminations reflect inter-segment sales from the Europe segment to the MCI segment. Income (loss) from continuing operations before income taxes includes the impact of special items. Refer to Note 7, "Special Items" for further discussion.
 
Year ended December 31, 2013
 
Canada
 
U.S.
 
Europe
 
MCI
 
Corporate
 
Eliminations
 
Consolidated
 
(In millions)
Net sales
$
1,943.8

 
$
—

 
$
2,128.3

 
$
137.6

 
$
1.2

 
(4.8
)
 
$
4,206.1

Interest expense
—

 
—

 
—

 
—

 
(183.8
)
 
—

 
(183.8
)
Interest income
—

 
—

 
4.9

 
—

 
8.8

 
—

 
13.7

Income (loss) from continuing operations before income taxes
$
363.3

 
$
539.0

 
$
34.3

 
$
(11.8
)
 
$
(270.3
)
 
—

 
$
654.5

Income tax benefit (expense)
 

 
 

 
 

 
 

 
 
 
 
 
(84.0
)
Net income (loss) from continuing operations
 

 
 

 
 

 
 

 
 
 
 
 
570.5

Net (income) loss attributable to noncontrolling interests
 

 
 

 
 

 
 

 
 
 
 
 
(5.2
)
Net income (loss) from continuing operations attributable to MCBC
 

 
 

 
 

 
 

 
 
 
 
 
$
565.3


Eliminations reflect inter-segment sales from the Europe segment to the MCI segment. Income (loss) from continuing operations before income taxes includes the impact of special items. Refer to Note 7, "Special Items" for further discussion.
Total assets by segment
The following table presents total assets by segment:
 
As of
 
December 31, 2015
 
December 31, 2014(1)
 
(In millions)
Canada
$
4,560.6

 
$
5,537.2

U.S.
2,441.0

 
2,388.6

Europe
4,807.5

 
5,773.3

MCI
133.7

 
75.2

Corporate
333.5

 
205.8

Consolidated total assets
$
12,276.3

 
$
13,980.1
Cash flows information by segment
The following table presents select cash flow information by segment:
 
For the years ended
 
December 31, 2015
 
December 31, 2014
 
December 31, 2013
 
 
 
(In millions)
 
 
Depreciation and amortization(1):
 
 
 
 
 
Canada
$
117.3

 
$
117.6

 
$
122.8

Europe
186.5

 
184.1

 
185.0

MCI
3.9

 
2.7

 
2.9

Corporate
6.7

 
8.6

 
9.8

Consolidated depreciation and amortization
$
314.4

 
$
313.0

 
$
320.5

Capital expenditures:
 
 
 
 
 
Canada
$
77.3

 
$
77.8

 
$
75.7

Europe
173.7

 
168.6

 
204.6

MCI
10.0

 
0.9

 
1.6

Corporate
14.0

 
12.2

 
12.0

Consolidated capital expenditures
$
275.0

 
$
259.5

 
$
293.9

(1)
Depreciation and amortization amounts do not reflect amortization of bond discounts, fees, or other debt-related items.
Net sales by geographic segment
The following table presents net sales by geography, based on the location of the customer:
 
For the years ended
 
December 31, 2015
 
December 31, 2014
 
December 31, 2013
 
(In millions)
Net sales to unaffiliated customers:
 
 
 
 
 
Canada
$
1,421.1

 
$
1,699.9

 
$
1,839.8

United States and its territories
94.1

 
98.1

 
105.2

United Kingdom
1,224.6

 
1,391.5

 
1,261.6

Other foreign countries(1)
827.7

 
956.8

 
999.5

Consolidated net sales
$
3,567.5

 
$
4,146.3

 
$
4,206.1

(1)
Reflects net sales from the individual countries within our Central European operations (included in our Europe segment), as well as our MCI segment, for which no individual country has total net sales exceeding 10% of the total consolidated net sales.
Properties by geographic segment
The following table presents net properties by geographic location:
 
As of
 
December 31, 2015
 
December 31, 2014
 
(In millions)
Net properties:
 
 
 
Canada
$
598.1

 
$
736.1

United States and its territories
28.4

 
35.2

United Kingdom
422.5

 
465.7

Other foreign countries(1)
541.8

 
561.0

Consolidated net properties
$
1,590.8

 
$
1,798.0

(1)
Reflects net properties within the individual countries included in our Central European operations (included in our Europe segment), as well as our MCI segment, for which no individual country has total net properties exceeding 10% of the total consolidated net properties.