XML 133 R62.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenues Reserves for Discounts and Allowances (Details 2) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Revenue related reserves for discounts and allowances | $ 1,198.9 | $ 1,051.3 | $ 761.6 | $ 605.5
Accounts Receivable |  |  |  |
Revenue related reserves for discounts and allowances | 197.8 | 176.6 |  |
Other Current Liabilities |  |  |  |
Revenue related reserves for discounts and allowances | $ 1,001.1 | $ 874.7 |  |

X
- 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
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_AccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherCurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |