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Revenue Reserves
 12 Months Ended
Dec. 31, 2016
Reserves for Discounts and Allowances [Abstract]  
Reserves for Discounts and Allowances
Reserves for Discounts and Allowances
An analysis of the change in reserves for discounts and allowances is summarized as follows:
(In millions)
Discounts
 
Contractual
Adjustments
 
Returns
 
Total
2016
 
 
 
 
 
 
 
Beginning balance
$
56.1

 
$
548.7

 
$
57.9

 
$
662.7

Current provisions relating to sales in current year
592.6

 
2,044.5

 
30.9

 
2,668.0

Adjustments relating to prior years
(1.4
)
 
1.5

 
(16.8
)
 
(16.7
)
Payments/returns relating to sales in current year
(522.5
)
 
(1,576.0
)
 
(1.0
)
 
(2,099.5
)
Payments/returns relating to sales in prior years
(53.2
)
 
(536.0
)
 
(19.8
)
 
(609.0
)
Ending balance
$
71.6

 
$
482.7

 
$
51.2

 
$
605.5


(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


The total revenue-related reserves above, included in our consolidated balance sheets, are summarized as follows:
 
As of December 31,
(In millions)
2016
 
2015
Reduction of accounts receivable
$
166.9

 
$
144.6

Component of accrued expenses and other
438.6

 
518.1

Total revenue-related reserves
$
605.5

 
$
662.7