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Reserves for Discounts and Allowances (Tables)
3 Months Ended
Mar. 31, 2016
Sales Discounts, Returns and Allowances, Goods [Abstract]  
Analysis of the changes 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, 2015
$
56.1

 
$
548.7

 
$
57.9

 
$
662.7

Current provisions relating to sales in current year
127.9

 
480.1

 
8.7

 
616.7

Adjustments relating to prior years
(2.6
)
 
1.1

 
0.1

 
(1.4
)
Payments/credits relating to sales in current year
(74.3
)
 
(187.9
)
 
(0.3
)
 
(262.5
)
Payments/credits relating to sales in prior years
(48.0
)
 
(229.7
)
 
(5.5
)
 
(283.2
)
Balance, as of March 31, 2016
$
59.1

 
$
612.3

 
$
60.9

 
$
732.3

Total reserves included in condensed consolidated balance sheets
The total reserves above, included in our condensed consolidated balance sheets, are summarized as follows:
(In millions)
As of
March 31,
2016
 
As of
December 31,
2015
Reduction of accounts receivable
$
156.9

 
$
144.6

Component of accrued expenses and other
575.4

 
518.1

Total reserves
$
732.3

 
$
662.7