Current report filing

Acquisitions and Divestiture (Details Textual 1)

v3.8.0.1
Acquisitions and Divestiture (Details Textual 1)
CAD in Millions, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Feb. 28, 2017
USD ($)
Feb. 28, 2017
USD ($)
Dec. 31, 2016
CAD
Feb. 29, 2016
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Outstanding debt   $ 227.1 $ 227.1   $ 99.8
Other net costs     12.0    
Operating Segments [Member] | Wine and Spirits [Member] | Trademarks [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment of trademarks   8.4 8.4    
Canadian Divestiture [Member] | Disposal Group, Not Discontinued Operations [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Transaction value of divestiture $ 775.2     CAD 1,030  
Cash proceeds, net of outstanding debt 575.3        
Outstanding debt $ 194.9        
Direct costs to sell   9.9 9.9    
Working capital adjustment due to buyer   $ 4.9 $ 4.9