Goodwill (Details Textual) - Operating Segments [Member] CAD in Millions |
1 Months Ended | ||||||
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Apr. 30, 2016
USD ($)
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Dec. 31, 2015
USD ($)
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Aug. 31, 2015
USD ($)
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Aug. 31, 2016
USD ($)
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Aug. 31, 2016
CAD
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Feb. 29, 2016
USD ($)
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Feb. 29, 2016
CAD
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Wine and Spirits [Member] | |||||||
Goodwill [Line Items] | |||||||
Accumulated impairment losses | $ 220,600,000 | CAD 289.1 | $ 213,500,000 | CAD 289.1 | |||
Prisoner Acquisition [Member] | Wine and Spirits [Member] | |||||||
Goodwill [Line Items] | |||||||
Purchase price | $ 284,900,000 | ||||||
Ballast Point Acquisition [Member] | Beer [Member] | |||||||
Goodwill [Line Items] | |||||||
Purchase price | $ 998,500,000 | ||||||
Goodwill expected to be tax deductible | $ 0 | ||||||
Meiomi Acquisition [Member] | Wine and Spirits [Member] | |||||||
Goodwill [Line Items] | |||||||
Purchase price | $ 316,200,000 |
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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