Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2011

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



Prepaid expenses and other	2011		2010
Deferred tax assets (Note 7)	$	319.0	$	347.4
Receivables other than trade	142.8		145.9
Prepaid taxes and tax refunds receivable	192.0		247.1
Prepaid brochure costs, paper and other literature	126.9		121.4
Short-term investments	18.0		17.1
Property held for sale	4.7		12.8
Interest-rate swap agreements interest (Notes 8 and 9)	18.8		20.9
Other	108.7		112.6
Prepaid expenses and other	$	930.9	$	1,025.2

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



Other assets	2011		2010
Deferred tax assets (Note 7)	$	759.5	$	544.3
Investments	44.4		47.6
Deferred software (Note 1)	176.7		140.6
Interest-rate swap agreements (Notes 8 and 9)	153.6		103.9
Other	177.5		182.2
Other assets	$	1,311.7	$	1,018.6