Acquisition (Purchase Price Allocation) (Details) (Beer Business Acquisition [Member], USD $)
In Millions, unless otherwise specified |
0 Months Ended | 6 Months Ended |
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Jun. 07, 2013
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Aug. 31, 2013
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Beer Business Acquisition [Member]
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Business Acquisition [Line Items] | ||
Cash | $ 106.8 | |
Accounts receivable | 193.7 | |
Inventories | 243.1 | |
Prepaid expenses and other | 103.9 | |
Property, plant and equipment | 698.9 | |
Goodwill | 3,715.8 | |
Intangible assets | 2,403.2 | |
Other assets | 0.3 | |
Total assets acquired | 7,465.7 | |
Accounts payable | 123.2 | |
Accrued excise taxes | 14.4 | |
Other accrued expenses and liabilities | 72.9 | |
Deferred income taxes | 66.4 | |
Other liabilities | 10.6 | |
Total liabilities assumed | 287.5 | |
Total estimated fair value | 7,178.2 | |
Less - fair value of the Company's preexisting 50% equity interest in Crown Imports | (1,845.0) | (1,845.0) |
Less - cash acquired | (106.8) | (106.8) |
Estimated aggregate purchase price | $ 5,226.4 |
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- Definition
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Excise Tax No definition available.
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- Definition
Business Combination Step Acquisition Equity Interest In Acquiree Fair Value 1 No definition available.
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of acquisition cost of a business combination allocated to assets acquired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax liabilities. No definition available.
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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of acquisition cost of a business combination allocated to other noncurrent liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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