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Reserves for Discounts and Allowances (Tables)
 6 Months Ended
Jun. 30, 2017
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, 2016
$
71.6

 
$
482.7

 
$
51.2

 
$
605.5

Current provisions relating to sales in current year
276.9

 
1,120.0

 
15.2

 
1,412.1

Adjustments relating to prior years
(0.2
)
 
10.1

 
(8.4
)
 
1.5

Payments/credits relating to sales in current year
(186.5
)
 
(649.9
)
 
—

 
(836.4
)
Payments/credits relating to sales in prior years
(67.6
)
 
(379.1
)
 
(11.7
)
 
(458.4
)
Balance, as of June 30, 2017
$
94.2

 
$
583.8

 
$
46.3

 
$
724.3
Total reserves included in condensed consolidated balance sheets
The total reserves above, which are included in our condensed consolidated balance sheets, are summarized as follows:
(In millions)
As of
June 30,
2017
 
As of
December 31,
2016
Reduction of accounts receivable
$
191.0

 
$
166.9

Component of accrued expenses and other
533.3

 
438.6

Total reserves
$
724.3

 
$
605.5