Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2015

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II – Valuation and Qualifying Accounts

(In Millions)

Year ended December 31,	Balance at Beginning of Year		Charged to Expense or Sales				Deductions		Balance at End of Year
2015:
Allowance for doubtful accounts	$	20.6	$	(0.1	)		$	2.4	$	18.1
Allowance for customer discounts	11.5		111.7			1	111.0		12.2
Subtotal	32.1		111.6				113.4		30.3
Allowance for sales returns	10.2		16.3			1	9.1		17.4
Total	$	42.3	$	127.9			$	122.5	$	47.7
2014:
Allowance for doubtful accounts	$	27.9	$	(2.7	)		$	4.6	$	20.6
Allowance for customer discounts	12.1		87.9			1	88.5		11.5
Subtotal	40.0		85.2				93.1		32.1
Allowance for sales returns	15.5		2.5			1	7.8		10.2
Total	$	55.5	$	87.7			$	100.9	$	42.3
2013:
Allowance for doubtful accounts	$	21.8	$	6.2			$	0.1	$	27.9
Allowance for customer discounts	11.2		74.3			1	73.4		12.1
Subtotal	33.0		80.5				73.5		40.0
Allowance for sales returns	13.3		9.6			1	7.4		15.5
Total	$	46.3	$	90.1			$	80.9	$	55.5

¹  Amounts are a reduction from gross sales.