v2.4.0.6
Reserves for Discounts and Allowances (Tables)
 9 Months Ended
Sep. 30, 2012
Reserves for Discounts and Allowances [Abstract]  
Analysis of the amount of, and change in, reserves
(In millions)
Discounts
 
Contractual
Adjustments
 
Returns
 
Total
Balance, as of December 31, 2011
$
12.6

 
$
119.3

 
$
23.7

 
$
155.6

Current provisions relating to sales in current year
84.4

 
353.4

 
17.3

 
455.1

Adjustments relating to prior years
(0.2
)
 
(5.3
)
 
(0.3
)
 
(5.8
)
Payments/returns relating to sales in current year
(70.8
)
 
(217.4
)
 
(3.3
)
 
(291.5
)
Payments/returns relating to sales in prior years
(11.0
)
 
(83.2
)
 
(10.0
)
 
(104.2
)
Balance, as of September 30, 2012
$
15.0

 
$
166.8

 
$
27.4

 
$
209.2
Total reserves, included in consolidated balance sheets
(In millions)
As of September 30,
2012
 
As of December 31,
2011
Reduction of accounts receivable
$
49.0

 
$
40.6

Component of accrued expenses and other
160.2

 
115.0

Total reserves
$
209.2

 
$
155.6