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Reserves for Discounts and Allowances (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2017 USD ($)
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2016 | $ 605.5
Current provisions relating to sales in current year | 707.1
Adjustments relating to prior years | (4.8)
Payments/credits relating to sales in current year | (294.0)
Payments/credits relating to sales in prior years | (337.3)
Balance as of March 31, 2017 | 676.5
Discounts |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2016 | 71.6
Current provisions relating to sales in current year | 131.3
Adjustments relating to prior years | 0.7
Payments/credits relating to sales in current year | (62.3)
Payments/credits relating to sales in prior years | (64.4)
Balance as of March 31, 2017 | 76.9
Contractual Adjustments |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2016 | 482.7
Current provisions relating to sales in current year | 568.2
Adjustments relating to prior years | 0.8
Payments/credits relating to sales in current year | (231.7)
Payments/credits relating to sales in prior years | (267.5)
Balance as of March 31, 2017 | 552.5
Returns |
Analysis of the amount of, and change in, reserves |
Balance as of December 31, 2016 | 51.2
Current provisions relating to sales in current year | 7.6
Adjustments relating to prior years | (6.3)
Payments/credits relating to sales in current year | 0.0
Payments/credits relating to sales in prior years | (5.4)
Balance as of March 31, 2017 | $ 47.1

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