Other Assets and Other Liabilities

12 Months Ended

Dec. 31, 2012

Other Assets and Other Liabilities [Abstract]

Other Assets and Other Liabilities

Other Assets and Other Liabilities

The following table summarizes the components of Other Assets reported on the consolidated balance sheets as of December 31 (in millions):

	2012		2011
Inventory	$	49.1	$	42.1
Office furniture, fixtures and other equipment, net of accumulated depreciation	35.8		32.7
Derivatives	10.2		17.4
Deferred financing costs	14.8		16.1
Assets held for sale	10.1		0.5
Other investments	6.5		6.4
Prepaid items	9.5		12.5
Other	50.7		52.4
	$	186.7	$	180.1

The following table summarizes the components of Other Liabilities reported on the consolidated balance sheets as of December 31 (in millions):

	2012		2011
Accrued operating lease expense	$	56.3	$	67.3
Pension and other post-retirement liabilities	112.8		92.3
Deferred gains on sale-leasebacks	47.2		34.9
Unrecognized tax benefits	3.2		18.8
Environmental reserves	15.6		16.7
Deferred income	11.8		15.4
Derivatives	3.4		2.4
Other	32.6		33.8
	$	282.9	$	281.6