Revenue Reserves (Tables)

12 Months Ended

Dec. 31, 2015

Reserves for Discounts and Allowances [Abstract]

Analysis of the change in reserves

(In millions)	Discounts			Contractual Adjustments			Returns			Total
2015
Beginning balance	$	47.6		$	387.1		$	49.1		$	483.8
Current provisions relating to sales in current year	459.7			1,732.1			37.6			2,229.4
Adjustments relating to prior years	(1.3		)	(16.3		)	(14.7		)	(32.3		)
Payments/returns relating to sales in current year	(405.9		)	(1,258.1		)	(2.6		)	(1,666.6		)
Payments/returns relating to sales in prior years	(44.0		)	(296.1		)	(11.5		)	(351.6		)
Ending balance	$	56.1		$	548.7		$	57.9		$	662.7

(In millions)	Discounts			Contractual Adjustments			Returns			Total
2014
Beginning balance	$	47.0		$	345.5		$	33.7		$	426.2
Current provisions relating to sales in current year	347.3			1,265.4			39.1			1,651.8
Adjustments relating to prior years	(1.0		)	(28.5		)	13.5			(16.0		)
Payments/returns relating to sales in current year	(299.7		)	(933.4		)	(4.1		)	(1,237.2		)
Payments/returns relating to sales in prior years	(46.0		)	(261.9		)	(33.1		)	(341.0		)
Ending balance	$	47.6		$	387.1		$	49.1		$	483.8

(In millions)	Discounts			Contractual Adjustments			Returns			Total
2013
Beginning balance	$	14.3		$	196.0		$	26.8		$	237.1
Current provisions relating to sales in current year	236.3			861.3			22.9			1,120.5
Adjustments relating to prior years	(0.7		)	(16.4		)	1.1			(16.0		)
Payments/returns relating to sales in current year	(189.7		)	(560.4		)	—			(750.1		)
Payments/returns relating to sales in prior years	(13.2		)	(135.0		)	(17.1		)	(165.3		)
Ending balance	$	47.0		$	345.5		$	33.7		$	426.2

Total reserves, included in consolidated balance sheets

	As of December 31,
(In millions)	2015		2014
Reduction of accounts receivable	$	144.6	$	124.6
Component of accrued expenses and other	518.1		359.2
Total revenue-related reserves	$	662.7	$	483.8