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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,602.9 $ 430.9
Accounts receivable, net 456.5 424.7
Other receivables, net 316.4 101.2
Inventories:    
Finished 183.2 139.1
In process 17.1 13.0
Raw materials 14.9 18.6
Packaging materials 15.2 8.6
Total inventories 230.4 179.3
Other current assets, net 156.6 122.7
Total current assets 3,762.8 1,258.8
Properties, net 1,588.7 1,590.8
Goodwill 2,028.9 1,983.3
Other intangibles, net 4,984.9 4,745.7
Investment in MillerCoors 2,580.9 2,441.0
Deferred tax assets 23.1 20.2
Notes receivable, net 18.5 19.9
Other assets 222.5 216.6
Total assets 15,210.3 12,276.3
Current liabilities:    
Accounts payable and other current liabilities 1,153.9 1,184.4
Current portion of long-term debt and short-term borrowings 63.5 28.7
Discontinued operations 4.5 4.1
Total current liabilities 1,221.9 1,217.2
Long-term debt 2,973.4 2,908.7
Pension and postretirement benefits 208.9 201.9
Deferred tax liabilities 796.1 799.8
Unrecognized tax benefits 12.4 8.4
Other liabilities 66.9 66.9
Discontinued operations 11.4 10.3
Total liabilities $ 5,291.0 $ 5,213.2
Commitments and contingencies (Note 15)
Capital stock:    
Preferred stock, $0.01 par value (authorized: 25.0 shares; none issued) $ 0.0 $ 0.0
Paid-in capital 6,550.0 4,000.4
Retained earnings 4,566.5 4,496.0
Accumulated other comprehensive income (loss) (1,437.9) (1,694.9)
Class B common stock held in treasury at cost (9.5 shares and 9.5 shares, respectively) (471.4) (471.4)
Total Molson Coors Brewing Company stockholders' equity 9,898.8 7,043.0
Noncontrolling interests 20.5 20.1
Total equity 9,919.3 7,063.1
Total liabilities and equity 15,210.3 12,276.3
Class A common stock, voting [Member]    
Capital stock:    
Common stock - Class A, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 2.6 shares and 2.6 shares, respectively); Class B, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 203.3 shares and 172.5 shares, respectively) 0.0 0.0
Class B common stock, non-voting [Member]    
Capital stock:    
Common stock - Class A, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 2.6 shares and 2.6 shares, respectively); Class B, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 203.3 shares and 172.5 shares, respectively) 2.0 1.7
Class A Exchangeable Shares [Member]    
Capital stock:    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.9 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 15.4 shares and 16.0 shares, respectively) 108.2 108.2
Class B Exchangeable Shares [Member]    
Capital stock:    
Exchangeable shares - Class A, no par value (issued and outstanding: 2.9 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 15.4 shares and 16.0 shares, respectively) $ 581.4 $ 603.0