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Reserves for Discounts and Allowances (Tables)
6 Months Ended
Jun. 30, 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
115.9

 
331.0

 
9.8

 
456.7

Adjustments relating to prior years
(0.7
)
 
(4.3
)
 
1.2

 
(3.8
)
Payments/returns relating to sales in current year
(56.4
)
 
(128.7
)
 

 
(185.1
)
Payments/returns relating to sales in prior years
(13.8
)
 
(127.4
)
 
(9.1
)
 
(150.3
)
Balance, as of June 30, 2013
$
60.5

 
$
265.4

 
$
28.7

 
$
354.6

Total reserves, included in consolidated balance sheets
(In millions)
As of June 30,
2013
 
As of December 31,
2012
Reduction of accounts receivable
$
136.0

 
$
46.1

Component of accrued expenses and other
218.6

 
191.0

Total reserves
$
354.6

 
$
237.1