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Reserves for Discounts and Allowances (Details 1) $ in Millions | 3 Months Ended
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Mar. 31, 2021 USD ($)
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | $ 1,276.0
Current Provisions Relating To Sales In Current Year | 964.6
Adjustments Relating To Prior Years | (30.2)
Payments/Returns Relating To Sales in Current Year | (396.6)
Payments/Returns Relating To Sales in Prior Year | (647.4)
Ending Balance | 1,166.4
Discounts |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 141.4
Current Provisions Relating To Sales In Current Year | 185.1
Adjustments Relating To Prior Years | 0.9
Payments/Returns Relating To Sales in Current Year | (111.8)
Payments/Returns Relating To Sales in Prior Year | (82.8)
Ending Balance | 132.8
Contractual adjustments |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 1,093.0
Current Provisions Relating To Sales In Current Year | 775.7
Adjustments Relating To Prior Years | (32.1)
Payments/Returns Relating To Sales in Current Year | (284.8)
Payments/Returns Relating To Sales in Prior Year | (562.9)
Ending Balance | 988.9
Returns |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 41.6
Current Provisions Relating To Sales In Current Year | 3.8
Adjustments Relating To Prior Years | 1.0
Payments/Returns Relating To Sales in Current Year | 0.0
Payments/Returns Relating To Sales in Prior Year | (1.7)
Ending Balance | $ 44.7

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