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Reserves for Discounts and Allowances (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2016 USD ($)
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2015 | $ 662.7
Current provisions relating to sales in current year | 1,258.2
Adjustments relating to prior years | (6.3)
Payments/credits relating to sales in current year | (816.0)
Payments/credits relating to sales in prior years | (446.8)
Balance as of June 30, 2016 | 651.8
Discounts |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2015 | 56.1
Current provisions relating to sales in current year | 266.8
Adjustments relating to prior years | (2.4)
Payments/credits relating to sales in current year | (210.2)
Payments/credits relating to sales in prior years | (51.5)
Balance as of June 30, 2016 | 58.8
Contractual Adjustments |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2015 | 548.7
Current provisions relating to sales in current year | 973.8
Adjustments relating to prior years | 1.6
Payments/credits relating to sales in current year | (605.1)
Payments/credits relating to sales in prior years | (384.9)
Balance as of June 30, 2016 | 534.1
Returns |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2015 | 57.9
Current provisions relating to sales in current year | 17.6
Adjustments relating to prior years | (5.5)
Payments/credits relating to sales in current year | (0.7)
Payments/credits relating to sales in prior years | (10.4)
Balance as of June 30, 2016 | $ 58.9

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