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Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information Supplemental Balance Sheet Information
 
Additional supplemental balance sheet details at December 31 consisted of the following:
20202019
Sundry  
Deferred taxes (see Note N)
$11.0 $11.5 
Diversified investments associated with stock-based compensation plans (see Note L)
42.7 38.2 
Investment in associated companies 4.3 
Pension plan assets (see Note M)
.9 1.4 
Brazilian VAT deposits (see Note T)
8.2 10.5 
Net long-term notes receivable (see Note H)
.3 9.0 
Finance leases (see Note K)
3.6 4.3 
Other38.4 39.2 
 $105.1 $118.4 
Accrued expenses 
Litigation contingency accruals (see Note T)
$.5 $.7 
Wages and commissions payable77.5 80.9 
Workers’ compensation, vehicle-related and product liability, medical/disability45.1 42.9 
Sales promotions49.9 51.1 
Liabilities associated with stock-based compensation plans (see Note L)
8.2 11.8 
Accrued interest14.6 14.4 
General taxes, excluding income taxes 1
26.3 17.0 
Environmental reserves4.0 3.8 
Other49.1 58.4 
 $275.2 $281.0 
Other current liabilities 
Dividends payable$53.0 $52.7 
Customer deposits19.4 11.9 
Sales tax payable5.4 5.0 
Derivative financial instruments (see Note S)
2.2 .9 
Liabilities associated with stock-based compensation plans (see Note L)
3.2 2.8 
Outstanding checks in excess of book balances1.6 10.4 
Other.5 9.6 
 $85.3 $93.3 
Other long-term liabilities 
Liability for pension benefits (see Note M)
$71.7 $58.6 
Liabilities associated with stock-based compensation plans (see Note L)
45.7 46.5 
Deemed repatriation tax payable 31.6 32.8 
Net reserves for tax contingencies 6.4 8.1 
Deferred compensation14.6 14.6 
Other 1
22.1 12.9 
 $192.1 $173.5 
 
1 In the U.S., we are deferring our payment of employer's Social Security match into 2021 and 2022 as provided by the Coronavirus Aid, Relief, and Economic Security (CARES) Act. Through December 31, 2020, we have deferred $19.0. Half of the amount will be paid in 2021 and half in 2022. In August 2020, an executive order was issued, which also allowed for the deferral of employee social security withholding and payment during September – December 2020. We did not elect to participate in the employee deferral program.