v3.7.0.1

Receivables (Tables)

12 Months Ended

Dec. 31, 2016

Receivables [Abstract]

Schedule of Allowances for Receivables

Receivables as of December 31 were stated net of the following allowances:

			2016				2015
		(In millions)
Doubtful accounts		$	1.7				1.5
Pricing accruals and anticipated customer deductions			5.1				8.1
Returns			2.3				1.9
		$	9.1				11.5

Receivables Available for Sale and Sold under Factoring Agreements

Receivables available for sale and sold under agreements with international factoring companies as of December 31 were as follows:

			2016				2015
		(In millions)
Available for sale		$	44.3				47.3
Sold			36.5				37.7

X

- Definition

Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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