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Reserves for Discounts and Allowances (Tables)
 6 Months Ended
Jun. 30, 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
266.8

 
973.8

 
17.6

 
1,258.2

Adjustments relating to prior years
(2.4
)
 
1.6

 
(5.5
)
 
(6.3
)
Payments/credits relating to sales in current year
(210.2
)
 
(605.1
)
 
(0.7
)
 
(816.0
)
Payments/credits relating to sales in prior years
(51.5
)
 
(384.9
)
 
(10.4
)
 
(446.8
)
Balance, as of June 30, 2016
$
58.8

 
$
534.1

 
$
58.9

 
$
651.8
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
June 30,
2016
 
As of
December 31,
2015
Reduction of accounts receivable
$
161.3

 
$
144.6

Component of accrued expenses and other
490.5

 
518.1

Total reserves
$
651.8

 
$
662.7