XML 41 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900
Receivables and Allowances
 12 Months Ended
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract]  
Receivables and Allowances
Receivables and Allowances
 
 
 
Receivables consist of the following components at December 31, (in millions):
 
2015

2014

Trade accounts receivable
$
491.5

$
494.0

Non-trade receivables
21.3

15.9

Accounts receivable, gross
512.8

509.9

Allowance for credit memos, returns and cash discounts
(41.5
)
(36.7
)
Allowance for doubtful accounts
(4.7
)
(3.4
)
Total allowances
(46.2
)
(40.1
)
ACCOUNTS RECEIVABLE, NET
$
466.6

$
469.8