Other Assets and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Other Assets and Other Liabilities

Schedule of Components of Other Assets and Other Liabilities

The following table summarizes the components of Other assets and Other liabilities (in millions):

	December 31,
	2021		2020
Other assets:
Derivatives	$	247.7	$	453.3
Other investments (Note 5)		166.3		7.7
ROU assets		164.5		189.1
Amounts advanced to agents		146.9		135.9
Prepaid expenses		85.5		81.0
Equity method investments		38.4		34.5
Prepaid pension costs (Note 12)		—		39.9
Other		148.9		83.3
Total other assets (a)	$	998.2	$	1,024.7
Other liabilities:
Operating lease liabilities	$	203.0	$	234.9
Derivatives		183.8		430.3
Accrued agent contract costs (b)		5.4		77.1
Other		71.5		60.1
Total other liabilities (a)	$	463.7	$	802.4

(a)As of December 31, 2021, Other assets include $260.5 million classified as Assets held for sale, and Other liabilities include $194.3 million classified as Liabilities associated with assets held for sale (see Note 5).

(b)Represents accrued and unpaid contract costs for new and renewed agent contracts. The majority of the balance as of December 31, 2020 was paid in January 2021.