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Reserves for Discounts and Allowances | 6 Months Ended
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Jun. 30, 2015
Sales Discounts, Returns and Allowances, Goods [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, 2014 | $ | 47.6 |  |  | $ | 387.1 |  |  | $ | 49.1 |  |  | $ | 483.8 |
Current provisions relating to sales in current year | 209.2 |  |  | 854.4 |  |  | 19.1 |  |  | 1,082.7 |
Adjustments relating to prior years | 0.4 |  |  | (19.8 | ) |  | (8.1 | ) |  | (27.5 | )
Payments/credits relating to sales in current year | (158.0 | ) |  | (483.9 | ) |  | (0.9 | ) |  | (642.8 | )
Payments/credits relating to sales in prior years | (43.3 | ) |  | (254.7 | ) |  | (7.8 | ) |  | (305.8 | )
Balance, as of June 30, 2015 | $ | 55.9 |  |  | $ | 483.1 |  |  | $ | 51.4 |  |  | $ | 590.4 |
The total reserves above, included in our condensed consolidated balance sheets, are summarized as follows:
(In millions) | As of June 30, 2015 |  | As of December 31, 2014
Reduction of accounts receivable | $ | 143.9 |  |  | $ | 124.6 |
Component of accrued expenses and other | 446.5 |  |  | 359.2 |
Total reserves | $ | 590.4 |  |  | $ | 483.8 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + 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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