Other Accrued Liabilities and Other Liabilities, net

6 Months Ended

Jun. 30, 2018

Other Liabilities Disclosure [Abstract]

Other Accrued Liabilities and Other Liabilities, net

Other Accrued Liabilities and Other Liabilities, net

Other accrued liabilities (current) and other liabilities, net (noncurrent) consist of the following (in millions):

	As of
	June 30, 2018		December 31, 2017
Current:
Dividend payable	$	210.1	$	96.9
Interest payable	88.3		88.6
Accrued compensation and benefits	53.2		66.6
Taxes payable	158.8		401.0
Deferred income	26.9		42.9
Accrued advertising expenses	24.8		27.5
Closed property reserve	10.4		10.8
Restructuring and other provisions	12.0		12.0
Other	78.2		119.4
Other accrued liabilities	$	662.7	$	865.7
Noncurrent:
Derivatives liabilities	$	305.4	$	498.5
Taxes payable	488.2		495.6
Contract liabilities, net	455.0		10.0
Unfavorable leases	224.3		251.8
Accrued pension	68.1		72.0
Accrued lease straight-lining liability	50.9		46.4
Deferred income	29.0		27.4
Other	43.3		53.4
Other liabilities, net	$	1,664.2	$	1,455.1