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Reserves for Discounts and Allowances (Tables)
 9 Months Ended
Sep. 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
385.1

 
1,535.5

 
23.4

 
1,944.0

Adjustments relating to prior years
(2.4
)
 
(11.0
)
 
(13.4
)
 
(26.8
)
Payments/credits relating to sales in current year
(334.5
)
 
(1,129.6
)
 
(2.3
)
 
(1,466.4
)
Payments/credits relating to sales in prior years
(48.4
)
 
(510.6
)
 
(16.1
)
 
(575.1
)
Balance, as of September 30, 2016
$
55.9

 
$
433.0

 
$
49.5

 
$
538.4
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
September 30,
2016
 
As of
December 31,
2015
Reduction of accounts receivable
$
155.4

 
$
144.6

Component of accrued expenses and other
383.0

 
518.1

Total reserves
$
538.4

 
$
662.7