Component: (Network and Table) | |
---|---|
Network | 2430401 - Disclosure - SCHEDULE II (Details) (http://www.molsoncoorscanada.com/role/ScheduleIiDetails) |
Table | Valuation and Qualifying Accounts Disclosure [Table] |
Reporting Entity [Axis] | 0000024545 (http://www.sec.gov/CIK) |
Valuation and Qualifying Accounts Disclosure [Line Items] | Period [Axis] | |||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2012-12-30 - 2013-12-31 | 2012-01-01 - 2012-12-29 | 2010-12-26 - 2011-12-31 | 2009-12-26 | |||||||||||||||||
Valuation Allowances and Reserves Type [Axis] | Valuation Allowances and Reserves Type [Axis] | Valuation Allowances and Reserves Type [Axis] | Valuation Allowances and Reserves Type [Axis] | |||||||||||||||||
Allowance for Trade Receivables [Member] | Allowance For Current Trade Loans [Member] | Allowance For Long Term Trade Loans [Member] | Allowance For Obsolete Supplies [Member] | Valuation Allowance of Deferred Tax Assets [Member] | Allowance for Trade Receivables [Member] | Allowance For Current Trade Loans [Member] | Allowance For Long Term Trade Loans [Member] | Allowance For Obsolete Supplies [Member] | Valuation Allowance of Deferred Tax Assets [Member] | Allowance for Trade Receivables [Member] | Allowance For Current Trade Loans [Member] | Allowance For Long Term Trade Loans [Member] | Allowance For Obsolete Supplies [Member] | Valuation Allowance of Deferred Tax Assets [Member] | Allowance for Trade Receivables [Member] | Allowance For Current Trade Loans [Member] | Allowance For Long Term Trade Loans [Member] | Allowance For Obsolete Supplies [Member] | Valuation Allowance of Deferred Tax Assets [Member] | |
Movement in Valuation Allowances and Reserves [Roll Forward] | ||||||||||||||||||||
Balance at beginning of year | ||||||||||||||||||||
Additions charged to costs and expenses | ||||||||||||||||||||
Deductions | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | |||||
Foreign exchange impact | ( | ( | ( | |||||||||||||||||
Balance at end of year | 13,400,000 | 1,600,000 | 4,000,000 | 7,200,000 | 157,500,000 | 7,400,000 | 2,500,000 | 6,600,000 | 4,100,000 | 39,000,000 |