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Reserves for Discounts and Allowances (Tables)
9 Months Ended
Sep. 30, 2014
Reserves for Discounts and Allowances [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, 2013
$
47.0

 
$
335.6

 
$
33.7

 
$
416.3

Current provisions relating to sales in current year
247.8

 
907.3

 
27.3

 
1,182.4

Adjustments relating to prior years
(0.2
)
 
(16.6
)
 
15.4

 
(1.4
)
Payments/credits relating to sales in current year
(200.1
)
 
(603.7
)
 
(1.5
)
 
(805.3
)
Payments/credits relating to sales in prior years
(45.3
)
 
(269.0
)
 
(29.0
)
 
(343.3
)
Balance, as of September 30, 2014
$
49.2

 
$
353.6

 
$
45.9

 
$
448.7

Total reserves included in condensed consolidated balance sheets
The total reserves above, included in our condensed consolidated balance sheets, are summarized as follows:
(In millions)
As of September 30,
2014
 
As of December 31,
2013
Reduction of accounts receivable
$
119.5

 
$
151.4

Component of accrued expenses and other
329.2

 
264.9

Total reserves
$
448.7

 
$
416.3