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Revenues Reserves for Discounts and Allowances (Details 1) $ in Millions | 6 Months Ended
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Jun. 30, 2018 USD ($)
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | $ 761.6
Current Provisions Relating To Sales In Current Year | 1,632.6
Adjustments Relating To Prior Years | 9.7
Payments/Returns Relating To Sales in Current Year | (954.2)
Payments/Returns Relating To Sales in Prior Year | (584.1)
Ending Balance | 865.6
Discounts |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 109.6
Current Provisions Relating To Sales In Current Year | 333.2
Adjustments Relating To Prior Years | (0.3)
Payments/Returns Relating To Sales in Current Year | (222.3)
Payments/Returns Relating To Sales in Prior Year | (101.0)
Ending Balance | 119.2
Contractual adjustments |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 606.0
Current Provisions Relating To Sales In Current Year | 1,288.0
Adjustments Relating To Prior Years | 7.4
Payments/Returns Relating To Sales in Current Year | (731.9)
Payments/Returns Relating To Sales in Prior Year | (469.6)
Ending Balance | 699.9
Returns |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 46.0
Current Provisions Relating To Sales In Current Year | 11.4
Adjustments Relating To Prior Years | 2.6
Payments/Returns Relating To Sales in Current Year | 0.0
Payments/Returns Relating To Sales in Prior Year | (13.5)
Ending Balance | $ 46.5

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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