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Reserves for Discounts and Allowances | 3 Months Ended
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Mar. 31, 2014
Reserves for Discounts and Allowances [Abstract] |
Reserves for discounts and allowances | Reserves for Discounts and Allowances 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 | 78.2 |  |  | 293.2 |  |  | 7.1 |  |  | 378.5 |
Adjustments relating to prior years | (1.4 | ) |  | (2.1 | ) |  | 4.4 |  |  | 0.9 |
Payments/returns relating to sales in current year | (30.7 | ) |  | (91.4 | ) |  | (0.1 | ) |  | (122.2 | )
Payments/returns relating to sales in prior years | (41.2 | ) |  | (159.0 | ) |  | (8.3 | ) |  | (208.5 | )
Balance, as of March 31, 2014 | $ | 51.9 |  |  | $ | 376.3 |  |  | $ | 36.8 |  |  | $ | 465.0 |
The total reserves above, included in our condensed consolidated balance sheets, are summarized as follows:
(In millions) | As of March 31, 2014 |  | As of December 31, 2013
Reduction of accounts receivable | $ | 134.5 |  |  | $ | 151.4 |
Component of accrued expenses and other | 330.5 |  |  | 264.9 |
Total reserves | $ | 465.0 |  |  | $ | 416.3 |

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- Definition Represents disclosure of our revenue recognition policies and accounting for related reserves for discounts and allowances. This item also provides analyses of the amount of, and change in, total revenue reserves related to our product sales. + References No definition available. + Details
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