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Reserves for Discounts and Allowances | 6 Months Ended
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Jun. 30, 2016
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, 2015 | $ | 56.1 |  |  | $ | 548.7 |  |  | $ | 57.9 |  |  | $ | 662.7 |
Current provisions relating to sales in current year | 266.8 |  |  | 973.8 |  |  | 17.6 |  |  | 1,258.2 |
Adjustments relating to prior years | (2.4 | ) |  | 1.6 |  |  | (5.5 | ) |  | (6.3 | )
Payments/credits relating to sales in current year | (210.2 | ) |  | (605.1 | ) |  | (0.7 | ) |  | (816.0 | )
Payments/credits relating to sales in prior years | (51.5 | ) |  | (384.9 | ) |  | (10.4 | ) |  | (446.8 | )
Balance, as of June 30, 2016 | $ | 58.8 |  |  | $ | 534.1 |  |  | $ | 58.9 |  |  | $ | 651.8 |
The total reserves above, included in our condensed consolidated balance sheets, are summarized as follows:
(In millions) | As of June 30, 2016 |  | As of December 31, 2015
Reduction of accounts receivable | $ | 161.3 |  |  | $ | 144.6 |
Component of accrued expenses and other | 490.5 |  |  | 518.1 |
Total reserves | $ | 651.8 |  |  | $ | 662.7 |

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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 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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