Goodwill (Details Textual) - Operating Segments [Member] - USD ($) |
1 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 30, 2016 |
Dec. 31, 2015 |
Aug. 31, 2015 |
May 31, 2016 |
Feb. 29, 2016 |
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| Wine and Spirits [Member] | |||||
| Goodwill [Line Items] | |||||
| Accumulated impairment losses | $ 220,800,000 | $ 213,500,000 | |||
| 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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