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Reserves for Discounts and Allowances (Tables)
3 Months Ended
Mar. 31, 2013
Reserves for Discounts and Allowances [Abstract]  
Analysis of the amount of, and change in, reserves
(In millions)
Discounts
 
Contractual
Adjustments
 
Returns
 
Total
Balance, as of December 31, 2012
$
15.5

 
$
194.8

 
$
26.8

 
$
237.1

Current provisions relating to sales in current year
35.6

 
137.3

 
3.7

 
176.6

Adjustments relating to prior years
(0.8
)
 
3.1

 
0.2

 
2.5

Payments/returns relating to sales in current year
(19.3
)
 
(44.2
)
 

 
(63.5
)
Payments/returns relating to sales in prior years
(13.1
)
 
(83.3
)
 
(3.9
)
 
(100.3
)
Balance, as of March 31, 2013
$
17.9

 
$
207.7

 
$
26.8

 
$
252.4

Total reserves, included in consolidated balance sheets
(In millions)
As of March 31,
2013
 
As of December 31,
2012
Reduction of accounts receivable
$
48.4

 
$
46.1

Component of accrued expenses and other
204.0

 
191.0

Total reserves
$
252.4

 
$
237.1