Rendering

Component: (Network and Table)
Network
2430401 - Disclosure - SCHEDULE II (Details)
(http://www.molsoncoorscanada.com/role/ScheduleIiDetails)
TableValuation and Qualifying Accounts Disclosure [Table]
Slicers (applies to each fact value in each table cell)
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
13,400,000  
1,600,000  
4,000,000  
7,200,000  
157,500,000  
 
 
 
 
 
10,300,000  
1,800,000  
4,400,000  
5,900,000  
29,000,000  
7,400,000  
2,500,000  
6,600,000  
4,100,000  
39,000,000  
Additions charged to costs and expenses
7,600,000  
600,000  
1,400,000  
9,300,000  
29,600,000  
10,300,000  
900,000  
2,200,000  
7,000,000  
136,600,000  
3,700,000  
1,600,000  
2,500,000  
2,000,000  
2,400,000  
 
 
 
 
 
Deductions
(7,500,000)1
(1,100,000)1
(2,600,000)1
(9,800,000)1
(88,800,000)1
(7,600,000)1
(1,100,000)1
(2,800,000)1
(6,000,000)1
(9,200,000)1
(700,000)1
(2,400,000)1
(4,800,000)1
(200,000)1
(12,300,000)1
 
 
 
 
 
Foreign exchange impact
100,000  
0  
0  
100,000  
(600,000) 
400,000  
0  
200,000  
300,000  
1,100,000  
(100,000) 
100,000  
100,000  
0  
(100,000) 
 
 
 
 
 
Balance at end of year
13,600,000  
 
1,100,000  
 
2,800,000  
 
6,800,000  
 
97,700,000  
 
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  
 
1: Amounts related to write-offs of uncollectible accounts, claims or obsolete inventories and supplies. Amounts related to the deferred tax asset valuation allowance are primarily due to the utilization of capital loss and operating loss carryforwards and re-evaluations of deferred tax assets.