XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable, Net (Tables)
9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Reserve for discounts and doubtful accounts
Reserve for discounts and doubtful accounts:
(In millions)
2017
 
2016
As of January 1,
$
169.6

 
$
55.8

Provision charged to operations
1,074.1

 
569.9

Payments/credits
(1,000.0
)
 
(498.3
)
As of September 30,
$
243.7

 
$
127.4