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Revenues Reserves for Discounts and Allowances (Details 1) $ in Millions | 6 Months Ended
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Jun. 30, 2022 USD ($)
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | $ 935.3
Current Provisions Relating To Sales In Current Year | 1,690.2
Adjustments Relating To Prior Years | (64.3)
Payments/Returns Relating To Sales in Current Year | (1,077.1)
Payments/Returns Relating To Sales in Prior Year | (500.3)
Ending Balance | 983.8
Discounts |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 137.7
Current Provisions Relating To Sales In Current Year | 337.7
Adjustments Relating To Prior Years | (1.1)
Payments/Returns Relating To Sales in Current Year | (243.8)
Payments/Returns Relating To Sales in Prior Year | (98.4)
Ending Balance | 132.1
Contractual adjustments |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 759.6
Current Provisions Relating To Sales In Current Year | 1,346.1
Adjustments Relating To Prior Years | (58.6)
Payments/Returns Relating To Sales in Current Year | (833.3)
Payments/Returns Relating To Sales in Prior Year | (391.3)
Ending Balance | 822.5
Returns |
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] |
Beginning Balance | 38.0
Current Provisions Relating To Sales In Current Year | 6.4
Adjustments Relating To Prior Years | (4.6)
Payments/Returns Relating To Sales in Current Year | 0.0
Payments/Returns Relating To Sales in Prior Year | (10.6)
Ending Balance | $ 29.2

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