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Reserves for Discounts and Allowances (Details) $ in Millions | 6 Months Ended
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Jun. 30, 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 | 1,412.1
Adjustments relating to prior years | 1.5
Payments/credits relating to sales in current year | (836.4)
Payments/credits relating to sales in prior years | (458.4)
Balance as of June 30, 2017 | 724.3
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 | 276.9
Adjustments relating to prior years | (0.2)
Payments/credits relating to sales in current year | (186.5)
Payments/credits relating to sales in prior years | (67.6)
Balance as of June 30, 2017 | 94.2
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 | 1,120.0
Adjustments relating to prior years | 10.1
Payments/credits relating to sales in current year | (649.9)
Payments/credits relating to sales in prior years | (379.1)
Balance as of June 30, 2017 | 583.8
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 | 15.2
Adjustments relating to prior years | (8.4)
Payments/credits relating to sales in current year | 0.0
Payments/credits relating to sales in prior years | (11.7)
Balance as of June 30, 2017 | $ 46.3

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