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Reserves for Discounts and Allowances (Details) (USD $) In Millions, unless otherwise specified | 6 Months Ended
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Jun. 30, 2014
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2013 | $ 416.3
Current provisions relating to sales in current year | 753.2
Adjustments relating to prior years | 12.6
Payments/returns relating to sales in current year | (441.9)
Payments/returns relating to sales in prior years | (265.7)
Balance as of June 30, 2014 | 474.5
Discounts |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2013 | 47.0
Current provisions relating to sales in current year | 161.2
Adjustments relating to prior years | (0.4)
Payments/returns relating to sales in current year | (111.5)
Payments/returns relating to sales in prior years | (44.5)
Balance as of June 30, 2014 | 51.8
Contractual Adjustments |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2013 | 335.6
Current provisions relating to sales in current year | 577.3
Adjustments relating to prior years | 7.6
Payments/returns relating to sales in current year | (330.3)
Payments/returns relating to sales in prior years | (200.8)
Balance as of June 30, 2014 | 389.4
Returns |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2013 | 33.7
Current provisions relating to sales in current year | 14.7
Adjustments relating to prior years | 5.4
Payments/returns relating to sales in current year | (0.1)
Payments/returns relating to sales in prior years | (20.4)
Balance as of June 30, 2014 | $ 33.3

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- Definition Current provisions to product revenue reserves relating to sales in current year. + References No definition available. + Details
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- Definition Payments/ returns applied against product revenue reserves relating to current year. + References No definition available. + Details
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- Definition Payments/ returns applied against product revenue reserves relating to prior year. + References No definition available. + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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