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Reserves for Discounts and Allowances (Tables)
 3 Months Ended
Mar. 31, 2014
Reserves for Discounts and Allowances [Abstract]  
Analysis of the amount of, and change in, reserves
An analysis of the change in reserves for discounts and allowances is summarized as follows:
(In millions)
Discounts
 
Contractual
Adjustments
 
Returns
 
Total
Balance, as of December 31, 2013
$
47.0

 
$
335.6

 
$
33.7

 
$
416.3

Current provisions relating to sales in current year
78.2

 
293.2

 
7.1

 
378.5

Adjustments relating to prior years
(1.4
)
 
(2.1
)
 
4.4

 
0.9

Payments/returns relating to sales in current year
(30.7
)
 
(91.4
)
 
(0.1
)
 
(122.2
)
Payments/returns relating to sales in prior years
(41.2
)
 
(159.0
)
 
(8.3
)
 
(208.5
)
Balance, as of March 31, 2014
$
51.9

 
$
376.3

 
$
36.8

 
$
465.0
Total reserves, included in consolidated balance sheets
The total reserves above, included in our condensed consolidated balance sheets, are summarized as follows:
(In millions)
As of March 31,
2014
 
As of December 31,
2013
Reduction of accounts receivable
$
134.5

 
$
151.4

Component of accrued expenses and other
330.5

 
264.9

Total reserves
$
465.0

 
$
416.3