Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.65M
2: EX-21 Subsidiaries List HTML 41K
3: EX-22 Published Report re: Matters Submitted to a Vote HTML 37K
of Security Holders
4: EX-23.1 Consent of Expert or Counsel HTML 33K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
7: EX-32 Certification -- §906 - SOA'02 HTML 36K
14: R1 Cover Page HTML 116K
15: R2 Consolidated Statements of Operations HTML 109K
16: R3 Consolidated Statements of Comprehensive Income HTML 71K
17: R4 Consolidated Balance Sheets HTML 132K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 82K
19: R6 Consolidated Statements of Cash Flows HTML 117K
20: R7 Consolidated Statements of Stockholders' Equity HTML 98K
and Noncontrolling Interests
21: R8 Basis of Presentation and Summary of Significant HTML 41K
Accounting Policies Cash flows (Details)
22: R9 Basis of Presentation and Summary of Significant HTML 116K
Accounting Policies
23: R10 New Accounting Pronouncements HTML 50K
24: R11 Segment Reporting HTML 154K
25: R12 Investments HTML 79K
26: R13 Other Income and Expense HTML 46K
27: R14 Income Tax HTML 168K
28: R15 Special Items HTML 95K
29: R16 Stockholders' Equity HTML 63K
30: R17 Properties HTML 50K
31: R18 Goodwill and Intangible Assets HTML 126K
32: R19 Debt HTML 96K
33: R20 Inventories (Notes) HTML 43K
34: R21 Share-Based Payments HTML 93K
35: R22 Accumulated Other Comprehensive Income (Loss) HTML 154K
36: R23 Employee Retirement Plans and Postretirement HTML 345K
Benefits
37: R24 Derivative Instruments and Hedging Activities HTML 297K
38: R25 Accounts Payable and Other Current Liabilities HTML 46K
39: R26 Commitments and Contingencies HTML 84K
40: R27 Leases (Notes) HTML 134K
41: R28 Schedule Ii HTML 81K
42: R29 Basis of Presentation and Summary of Significant HTML 280K
Accounting Policies (Policies)
43: R30 Accounting Changes and Error Corrections HTML 42K
(Policies)
44: R31 Segment Reporting (Tables) HTML 154K
45: R32 Investments (Tables) HTML 68K
46: R33 Other Income and Expense (Tables) HTML 46K
47: R34 Income Tax (Tables) HTML 179K
48: R35 Special Items (Tables) HTML 92K
49: R36 Stockholders' Equity (Tables) HTML 63K
50: R37 Properties (Tables) HTML 49K
51: R38 Goodwill and Intangible Assets (Tables) HTML 98K
52: R39 Debt (Tables) HTML 93K
53: R40 Inventories (Tables) HTML 44K
54: R41 Share-Based Payments (Tables) HTML 95K
55: R42 Accumulated Other Comprehensive Income (Loss) HTML 153K
(Tables)
56: R43 Employee Retirement Plans and Postretirement HTML 341K
Benefits (Tables)
57: R44 Derivative Instruments and Hedging Activities HTML 277K
(Tables)
58: R45 Accounts Payable and Other Current Liabilities HTML 46K
(Tables)
59: R46 Commitments and Contingencies Commitments and HTML 59K
Contingencies (Tables)
60: R47 Leases (Tables) HTML 99K
61: R48 Basis of Presentation and Summary of Significant HTML 100K
Accounting Policies Narrative (Details)
62: R49 New Accounting Pronouncements New Accounting HTML 45K
Pronouncements - Leases (Details)
63: R50 New Accounting Pronouncements New Accounting HTML 36K
Pronouncements - Accumulated Other Comprehensive
Income (Details)
64: R51 Segment Reporting Income (Loss) From Continuing HTML 106K
Operations (Details)
65: R52 Segment Reporting Total Assets (Details) HTML 40K
66: R53 Segment Reporting Cash Flows (Details) HTML 43K
67: R54 Segment Reporting Net Sales (Details) HTML 49K
68: R55 Segment Reporting Properties (Details) HTML 47K
69: R56 Investments Schedule Of Amounts Due To And From HTML 59K
Affiliates (Details)
70: R57 Investments Consolidated Variable Interest Entity HTML 56K
and Other (Details)
71: R58 Investments Other Equity Investments (Details) HTML 59K
72: R59 Other Income and Expense (Details) HTML 43K
73: R60 Other Income and Expense Footnotes (Details) HTML 42K
74: R61 Income Tax Tax (Details) HTML 124K
75: R62 Income Tax Narrative (Details) HTML 82K
76: R63 Income Tax Deferred Tax Assets And Liabilities HTML 73K
(Details)
77: R64 Income Tax Net Deferred Tax Assets and Liabilities HTML 46K
Components (Details)
78: R65 Income Tax Unrecognized Tax Benefit (Details) HTML 50K
79: R66 Income Tax Unrecognized Tax Benefits Balance HTML 52K
(Details)
80: R67 Special Items Schedule of Special Items Recorded HTML 99K
By Segment (Details)
81: R68 Special Items Special Items Recorded By Segment HTML 107K
(Narrative) (Details)
82: R69 Special Items Restructuring Accruals (Details) HTML 85K
83: R70 Stockholders' Equity Common Stock (Details) HTML 59K
84: R71 Stockholders' Equity Exchangeable Shares and HTML 40K
Conversion Rights (Details)
85: R72 Properties (Details) HTML 66K
86: R73 Goodwill and Intangible Assets Goodwill (Details) HTML 73K
87: R74 Goodwill and Intangible Assets Intangible Assets HTML 75K
(Details)
88: R75 Goodwill and Intangible Assets Amortization HTML 48K
Expense (Details)
89: R76 Goodwill and Intangible Assets - Narrative HTML 60K
(Details)
90: R77 Debt Schedule of Debt Obligations (Details) HTML 140K
91: R78 Debt Obligations (Narrative) (Details) HTML 222K
92: R79 Debt Fair Value Measurements (Narrative) (Details) HTML 35K
93: R80 Debt Schedule of Maturities (Details) HTML 50K
94: R81 Debt Schedule of Interest Charges (Details) HTML 40K
95: R82 Debt Acquisition Bridge Financing (Narrative) HTML 36K
(Details)
96: R83 Inventories (Details) HTML 46K
97: R84 Share-Based Payments Narrative (Details) HTML 60K
98: R85 Share-Based Payments Compensation Expense HTML 48K
(Details)
99: R86 Share-Based Payments Non-vested (Details) HTML 71K
100: R87 Share-Based Payments Stock Options (Details) HTML 98K
101: R88 Share-Based Payments Weighted Average Assumptions HTML 61K
(Details)
102: R89 Accumulated Other Comprehensive Income (Loss) HTML 82K
(Details)
103: R90 Accumulated Other Comprehensive Income (Loss) AOCI HTML 80K
Reclassifications (Details)
104: R91 Employee Retirement Plans and Postretirement HTML 38K
Benefits Narrative (Details)
105: R92 Employee Retirement Plans and Postretirement HTML 74K
Benefits Net Periodic Pension (Details)
106: R93 Employee Retirement Plans and Postretirement HTML 157K
Benefits Projected Benefit Obligation (Details)
107: R94 Employee Retirement Plans and Postretirement HTML 64K
Benefits Changes Recognized Pre-tax (Details)
108: R95 Employee Retirement Plans and Postretirement HTML 60K
Benefits Weighted Average Assumptions (Details)
109: R96 Employee Retirement Plans and Postretirement HTML 50K
Benefits Target And Actual Allocations (Details)
110: R97 Employee Retirement Plans and Postretirement HTML 129K
Benefits Pension Fair Value Hierarchy (Details)
111: R98 Employee Retirement Plans and Postretirement HTML 52K
Benefits Level 3 Rollforward (Details)
112: R99 Employee Retirement Plans and Postretirement HTML 59K
Benefits Expected Benefit Payments (Details)
113: R100 Employee Retirement Plans and Postretirement HTML 45K
Benefits Defined Contribution Plans (Details)
114: R101 Derivative Instruments and Hedging Activities HTML 200K
Narrative (Details)
115: R102 Derivative Instruments and Hedging Activities HTML 84K
Derivative Fair Value (Details)
116: R103 Derivative Instruments and Hedging Activities Fair HTML 128K
Value Balance Sheet (Details)
117: R104 Derivative Instruments and Hedging Activities Cash HTML 116K
Flow Hedges and Net Investment Hedges (Details)
118: R105 Derivative Instruments and Hedging Activities HTML 44K
Other Derivatives (Details)
119: R106 Accounts Payable and Other Current Liabilities HTML 53K
(Details)
120: R107 Commitments and Contingencies Loss Contingency HTML 89K
(Details)
121: R108 Commitments and Contingencies Obligation Reserves HTML 41K
(Details)
122: R109 Commitments and Contingencies Discontinued HTML 39K
Operations (Details)
123: R110 Commitments and Contingencies Future Commitments HTML 73K
(Details)
124: R111 Commitments and Contingencies Leases (Details) HTML 35K
125: R112 Leases (Details) HTML 50K
126: R113 Leases Lease Cost (Details) HTML 39K
127: R114 Leases Schedule of Supplemental Cash Flow HTML 45K
Information (Details)
128: R115 Leases Assets and Liabilities, Lessee (Details) HTML 86K
129: R116 Leases Lease Liability, Maturity (Details) HTML 71K
130: R117 Schedule Ii (Details) HTML 52K
132: XML IDEA XML File -- Filing Summary XML 250K
13: XML XBRL Instance -- tap-20201231_htm XML 6.88M
131: EXCEL IDEA Workbook of Financial Reports XLSX 245K
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133: JSON XBRL Instance as JSON Data -- MetaLinks 810± 1.26M
134: ZIP XBRL Zipped Folder -- 0000024545-21-000004-xbrl Zip 1.28M
OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. SECTION 1350)
AND FOR THE PURPOSE OF COMPLYING WITH RULE 13a-14(b)
OF THE SECURITIES EXCHANGE ACT OF 1934.
The undersigned, the Chief Executive Officer and the Chief Financial Officer of Molson Coors Beverage
Company (the "Company") respectively, each hereby certifies that to his or her knowledge on the date hereof:
(a)the Annual Report on Form 10-K of the Company for the year ended December 31, 2020 filed on the date hereof with the Securities and Exchange Commission (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(b)Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference