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Reserves for Discounts and Allowances | 6 Months Ended
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Jun. 30, 2017
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, 2016 | $ | 71.6 |  |  | $ | 482.7 |  |  | $ | 51.2 |  |  | $ | 605.5 |
Current provisions relating to sales in current year | 276.9 |  |  | 1,120.0 |  |  | 15.2 |  |  | 1,412.1 |
Adjustments relating to prior years | (0.2 | ) |  | 10.1 |  |  | (8.4 | ) |  | 1.5 |
Payments/credits relating to sales in current year | (186.5 | ) |  | (649.9 | ) |  | — |  |  | (836.4 | )
Payments/credits relating to sales in prior years | (67.6 | ) |  | (379.1 | ) |  | (11.7 | ) |  | (458.4 | )
Balance, as of June 30, 2017 | $ | 94.2 |  |  | $ | 583.8 |  |  | $ | 46.3 |  |  | $ | 724.3 |
The total reserves above, which are included in our condensed consolidated balance sheets, are summarized as follows:
(In millions) | As of June 30, 2017 |  | As of December 31, 2016
Reduction of accounts receivable | $ | 191.0 |  |  | $ | 166.9 |
Component of accrued expenses and other | 533.3 |  |  | 438.6 |
Total reserves | $ | 724.3 |  |  | $ | 605.5 |

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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