Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Income (loss) before income taxes by segment

The following tables represent consolidated net sales, interest expense, interest income and reconciliations of amounts shown as income (loss) before income taxes to income (loss) attributable to MCBC. Income (loss) before income taxes includes the impact of special items; refer to Note 7, "Special Items" for further discussion. Additionally, integration costs of $25 million were recorded within marketing, general and administrative expenses for 2019, primarily within our Americas segment. No integration costs were recorded in the years ended December 31, 2021 or 2020.

	Year ended December 31, 2021
	Americas		EMEA&APAC		Unallocated		Inter-segment net sales eliminations		Consolidated
	(In millions)
Net sales	$	8,485.0	$	1,802.3	$	—	$	(7.6)	$	10,279.7
Interest expense	(1.4)		(5.8)		(253.1)		—		(260.3)
Interest income	—		0.2		1.8		—		2.0
Income (loss) before income taxes	$	1,176.5	$	32.9	$	29.6	$	—	$	1,239.0
Income tax benefit (expense)									(230.5)
Net income (loss)									1,008.5
Net (income) loss attributable to noncontrolling interests									(2.8)
Net income (loss) attributable to MCBC									$	1,005.7

	Year ended December 31, 2020
	Americas		EMEA&APAC		Unallocated		Inter-segment net sales eliminations		Consolidated
	(In millions)
Net sales	$	8,237.0	$	1,431.9	$	—	$	(14.9)	$	9,654.0
Interest expense	(2.6)		(5.7)		(266.3)		—		(274.6)
Interest income	0.2		0.3		2.8		—		3.3
Income (loss) before income taxes	$	1,080.5	$	(1,603.7)	$	(120.7)	$	—	$	(643.9)
Income tax benefit (expense)									(301.8)
Net income (loss)									(945.7)
Net (income) loss attributable to noncontrolling interests									(3.3)
Net income (loss) attributable to MCBC									$	(949.0)

	Year ended December 31, 2019
	Americas		EMEA&APAC		Unallocated		Inter-segment net sales eliminations		Consolidated
	(In millions)
Net sales	$	8,618.2	$	1,986.4	$	—	$	(25.2)	$	10,579.4
Interest expense	2.8		(6.2)		(277.5)		—		(280.9)
Interest income	—		0.5		7.7		—		8.2
Income (loss) before income taxes	$	645.0	$	102.4	$	(267.5)	$	—	$	479.9
Income tax benefit (expense)									(233.7)
Net income (loss)									246.2
Net (income) loss attributable to noncontrolling interests									(4.5)
Net income (loss) attributable to MCBC									$	241.7

Cash flows information by segment

The following table presents total assets and select cash flow information by segment.

	Assets				Depreciation and amortization						Capital expenditures
	As of December 31,				For the years ended December 31,						For the years ended December 31,
	2021		2020		2021		2020		2019		2021		2020		2019
	(In millions)
Americas	$	23,653.5	$	23,375.6	$	601.4	$	743.0	$	676.9	$	405.0	$	461.4	$	450.7
EMEA&APAC	3,965.5		3,955.5		184.7		179.0		182.1		117.6		113.4		143.1
Consolidated	$	27,619.0	$	27,331.1	$	786.1	$	922.0	$	859.0	$	522.6	$	574.8	$	593.8

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, 2021		December 31, 2020		December 31, 2019
	(In millions)
Net sales to unaffiliated customers
United States and its territories	$	7,168.7	$	7,016.1	$	7,244.9
Canada	1,188.4		1,111.6		1,231.3
United Kingdom	959.1		663.7		1,119.1
Other foreign countries(1)	963.5		862.6		984.1
Consolidated net sales	$	10,279.7	$	9,654.0	$	10,579.4

(1)Reflects net sales within certain countries in Europe, Latin America, South America, the Middle East, Africa and Asia. 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 and operating ROU assets by geographic location. See Note 19, "Lease" for further information on our operating ROU assets and Note 9, "Properties" for further information on our net properties.

	As of
	December 31, 2021		December 31, 2020
	(In millions)
Net properties and operating ROU assets
United States and its territories	$	2,294.1	$	2,457.1
Canada	1,114.6		974.8
United Kingdom	383.2		398.9
Other foreign countries(1)	519.6		555.7
Consolidated net properties and operating ROU assets	$	4,311.5	$	4,386.5

(1)Reflects net properties and operating ROU assets within certain countries in Europe, Latin America, South America, Africa and Asia. No individual country has total net properties or operating ROU assets exceeding 10% of the total consolidated net properties or operating ROU assets, respectively.