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Reserves for Discounts and Allowances (Tables)
 9 Months Ended
Sep. 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
422.0

 
1,681.2

 
20.0

 
2,123.2

Adjustments relating to prior years
(0.2
)
 
11.2

 
(8.6
)
 
2.4

Payments/credits relating to sales in current year
(320.1
)
 
(1,227.1
)
 
(0.1
)
 
(1,547.3
)
Payments/credits relating to sales in prior years
(70.4
)
 
(431.6
)
 
(17.2
)
 
(519.2
)
Balance, as of September 30, 2017
$
102.9

 
$
516.4

 
$
45.3

 
$
664.6
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
September 30,
2017
 
As of
December 31,
2016
Reduction of accounts receivable
$
197.4

 
$
166.9

Component of accrued expenses and other
467.2

 
438.6

Total reserves
$
664.6

 
$
605.5