XML 55 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2011
Revenue Recognition Disclosure [Abstract] 
Analysis of the amount of, and change in, product revenue reserves
 
                                 
          Contractual
             
(In millions)   Discounts     Adjustments     Returns     Total  
 
Balance, as of December 31, 2010
  $ 13.9     $ 107.0     $ 21.1     $ 142.0  
Current provisions relating to sales in current year
    71.7       267.4       11.0       350.1  
Adjustments relating to prior years
          (9.4 )     (0.7 )     (10.1 )
Payments/returns relating to sales in current year
    (57.4 )     (178.3 )     (0.3 )     (236.0 )
Payments/returns relating to sales in prior years
    (12.3 )     (65.3 )     (8.9 )     (86.5 )
                                 
Balance, as of September 30, 2011
  $ 15.9     $ 121.4     $ 22.2     $ 159.5  
                                 
Summary of total product revenue reserves included in consolidated balance sheets
 
                 
    As of
    As of
 
    September 30,
    December 31,
 
(In millions)   2011     2010  
 
Reduction of accounts receivable
  $ 40.3     $ 36.7  
Current liability
    119.2       105.3  
                 
Total reserves
  $ 159.5     $ 142.0