XML 57 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Receivables and Allowances (Table)
 12 Months Ended
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract]  
Schedule of Components of Receivables and Allowances
Receivables consist of the following components at December 31, (in millions):
 
2016

2015

Trade accounts receivable
$
565.5

$
491.5

Non-trade receivables
15.1

21.3

Accounts receivable, gross
580.6

512.8

Allowance for credit memos, returns and cash discounts
(45.9
)
(41.5
)
Allowance for doubtful accounts
(4.7
)
(4.7
)
Total allowances
(50.6
)
(46.2
)
ACCOUNTS RECEIVABLE, NET
$
530.0

$
466.6