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Revenues Reserves for Discounts and Allowances (Details 1) $ in Millions | 9 Months Ended
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Sep. 30, 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 | 2,823.2
Adjustments Relating To Prior Years | (70.8)
Payments/Returns Relating To Sales in Current Year | (2,021.1)
Payments/Returns Relating To Sales in Prior Year | (878.7)
Ending Balance | 1,128.6
Discounts |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 141.4
Current Provisions Relating To Sales In Current Year | 556.3
Adjustments Relating To Prior Years | 1.2
Payments/Returns Relating To Sales in Current Year | (422.2)
Payments/Returns Relating To Sales in Prior Year | (136.7)
Ending Balance | 140.0
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 | 2,255.8
Adjustments Relating To Prior Years | (71.5)
Payments/Returns Relating To Sales in Current Year | (1,598.6)
Payments/Returns Relating To Sales in Prior Year | (732.1)
Ending Balance | 946.6
Returns |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 41.6
Current Provisions Relating To Sales In Current Year | 11.1
Adjustments Relating To Prior Years | (0.5)
Payments/Returns Relating To Sales in Current Year | (0.3)
Payments/Returns Relating To Sales in Prior Year | (9.9)
Ending Balance | $ 42.0

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