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Molson Coors Beverage Co – ‘10-Q’ for 6/30/20 – ‘XML’

On:  Thursday, 7/30/20, at 11:52am ET   ·   For:  6/30/20   ·   Accession #:  24545-20-18   ·   File #:  1-14829

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/30/20  Molson Coors Beverage Co          10-Q        6/30/20   85:18M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.77M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Cover Page                                          HTML     97K 
12: R2          Condensed Consolidated Statements of Operations     HTML     92K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     55K 
                Income (Loss)                                                    
14: R4          Condensed Consolidated Balance Sheets               HTML    112K 
15: R5          Condensed Consolidated Balance Sheets               HTML     53K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     91K 
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     86K 
                Equity and Noncontrolling Interests                              
18: R8          Condensed Consolidated Statements of Stockholders'  HTML     27K 
                Equity and Noncontrolling Interests                              
                (Parenthetical)                                                  
19: R9          Basis of Presentation and Summary of Significant    HTML     46K 
                Accounting Policies                                              
20: R10         New Accounting Pronouncements                       HTML     30K 
21: R11         Segment Reporting                                   HTML     81K 
22: R12         Investments                                         HTML     43K 
23: R13         Special Items                                       HTML    101K 
24: R14         Income Tax                                          HTML     35K 
25: R15         Goodwill and Intangible Assets                      HTML    118K 
26: R16         Debt                                                HTML     77K 
27: R17         Inventories                                         HTML     37K 
28: R18         Accumulated Other Comprehensive Income (Loss)       HTML     68K 
29: R19         Derivative Instruments and Hedging Activities       HTML    442K 
30: R20         Commitments and Contingencies                       HTML     40K 
31: R21         Leases                                              HTML    103K 
32: R22         Supplemental Guarantor Information                  HTML    762K 
33: R23         Basis of Presentation and Summary of Significant    HTML     33K 
                Accounting Policies (Policies)                                   
34: R24         Segment Reporting (Tables)                          HTML     81K 
35: R25         Investments (Tables)                                HTML     42K 
36: R26         Special Items (Tables)                              HTML     99K 
37: R27         Income Tax (Tables)                                 HTML     32K 
38: R28         Goodwill and Intangible Assets (Tables)             HTML    108K 
39: R29         Debt (Tables)                                       HTML     75K 
40: R30         Inventories (Tables)                                HTML     38K 
41: R31         Accumulated Other Comprehensive Income (Loss)       HTML     67K 
                (Tables)                                                         
42: R32         Derivative Instruments and Hedging Activities       HTML    446K 
                (Tables)                                                         
43: R33         Leases (Tables)                                     HTML     63K 
44: R34         Supplemental Guarantor Information (Tables)         HTML    757K 
45: R35         Basis of Presentation and Summary of Significant    HTML     25K 
                Accounting Policies (Details)                                    
46: R36         Basis of Presentation and Summary of Significant    HTML     38K 
                Accounting Policies - Coronavirus Global Pandemic                
                (Details)                                                        
47: R37         Basis of Presentation and Summary of Significant    HTML     26K 
                Accounting Policies - Non-Cash Activity (Details)                
48: R38         Basis of Presentation and Summary of Significant    HTML     28K 
                Accounting Policies - Share-Based Compensation                   
                (Details)                                                        
49: R39         Segment Reporting - Narrative (Details)             HTML     25K 
50: R40         Segment Reporting - Net Sales (Details)             HTML     34K 
51: R41         Segment Reporting - Income (Loss) Before Income     HTML     52K 
                Taxes (Details)                                                  
52: R42         Segment Reporting - Total Assets (Details)          HTML     30K 
53: R43         Investments - Variable Interest Entity (Details)    HTML     33K 
54: R44         Investments - Narrative (Details)                   HTML     27K 
55: R45         Special Items - Summary of Special Items (Details)  HTML     62K 
56: R46         Special Items - Narrative (Details)                 HTML     51K 
57: R47         Special Items - Severance and Other Employee        HTML     49K 
                Related (Details)                                                
58: R48         Income Tax - Schedule of Effective Tax Rate         HTML     26K 
                (Details)                                                        
59: R49         Income Tax - Narrative (Details)                    HTML     27K 
60: R50         Goodwill and Intangible Assets - Changes in         HTML     38K 
                Goodwill (Details)                                               
61: R51         Goodwill and Intangible Assets - Intangible Assets  HTML     57K 
                (Details)                                                        
62: R52         Goodwill and Intangible Assets - Amortization       HTML     38K 
                Expense (Details)                                                
63: R53         Goodwill and Intangible Assets - Narrative          HTML     25K 
                (Details)                                                        
64: R54         Debt - Schedule (Details)                           HTML     96K 
65: R55         Debt - Narrative (Details)                          HTML    132K 
66: R56         Inventories (Details)                               HTML     36K 
67: R57         Accumulated Other Comprehensive Income (Loss)       HTML     51K 
                (Details)                                                        
68: R58         Derivative Instruments and Hedging Activities -     HTML     32K 
                Narrative (Details)                                              
69: R59         Derivative Instruments and Hedging Activities -     HTML     69K 
                Derivative Fair Value (Details)                                  
70: R60         Derivative Instruments and Hedging Activities -     HTML     86K 
                Fair Value Balance Sheet (Details)                               
71: R61         Derivative Instruments and Hedging Activities -     HTML     31K 
                Hedging Activities (Details)                                     
72: R62         Derivative Instruments and Hedging Activities -     HTML     93K 
                Cash Flow Hedges (Details)                                       
73: R63         Derivative Instruments and Hedging Activities -     HTML     49K 
                Effect of Fair Value and Cash Flow Hedge                         
                Accounting (Details)                                             
74: R64         Derivative Instruments and Hedging Activities -     HTML     34K 
                Other Derivatives (Details)                                      
75: R65         Commitments and Contingencies - Loss Contingency    HTML     47K 
                (Details)                                                        
76: R66         Leases - Supplemental Balance Sheet Lease           HTML     40K 
                Information (Details)                                            
77: R67         Leases - Supplemental Cash Flow Lease Information   HTML     32K 
                (Details)                                                        
78: R68         Supplemental Guarantor Information - Narrative      HTML     49K 
                (Details)                                                        
79: R69         Supplemental Guarantor Information - Income         HTML    108K 
                Statement (Details)                                              
80: R70         Supplemental Guarantor Information - Balance Sheet  HTML    169K 
                (Details)                                                        
81: R71         Supplemental Guarantor Information - Cash Flows     HTML    106K 
                (Details)                                                        
83: XML         IDEA XML File -- Filing Summary                      XML    155K 
10: XML         XBRL Instance -- tap-20200630_htm                    XML   6.07M 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX    129K 
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84: JSON        XBRL Instance as JSON Data -- MetaLinks              366±   546K 
85: ZIP         XBRL Zipped Folder -- 0000024545-20-000018-xbrl      Zip    705K

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Filing Submission 0000024545-20-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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