Supplemental Balance Sheet Information

9 Months Ended

Sep. 30, 2011

SUPPLEMENTAL BALANCE SHEET INFORMATION

At September 30, 2011 and December 31, 2010, prepaid expenses and other included the following:



Components of Prepaid Expenses and Other	September 30, 2011		December 31, 2010
Deferred tax assets	$	344.4	$	347.4
Receivables other than trade	150.0		145.9
Prepaid taxes and tax refunds receivable	228.0		247.1
Prepaid brochure costs, paper and other literature	139.2		121.4
Short-term investments	13.5		17.1
Property held for sale	12.8		12.8
Interest-rate swap agreements (Notes 11 and 12)	7.0		20.9
Other	113.7		112.6
Prepaid expenses and other	$	1,008.6	$	1,025.2

At September 30, 2011 and December 31, 2010, other assets included the following:



Components of Other Assets	September 30, 2011		December 31, 2010
Deferred tax assets	$	587.6	$	544.3
Investments	47.5		47.6
Deferred software	166.2		140.6
Interest-rate swap agreements (Notes 11 and 12)	162.1		103.9
Other	182.6		182.2
Other assets	$	1,146.0	$	1,018.6