XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2016
Receivables [Abstract]  
Provision for discounts and doubtful accounts
Reserve for discounts and allowances:
(in millions)
2016
 
2015
As of January 1,
$
55.8

 
$
48.5

Provision charged to operations
569.9

 
293.8

Payments/credits related to sales
(498.3
)
 
(286.6
)
As of September 30,
$
127.4

 
$
55.7