Supplemental Balance Sheet Information

3 Months Ended

Mar. 31, 2012

SUPPLEMENTAL BALANCE SHEET INFORMATION

At March 31, 2012 and December 31, 2011, prepaid expenses and other included the following:



Components of Prepaid Expenses and Other	March 31, 2012		December 31, 2011
Deferred tax assets	$	317.3	$	319.0
Receivables other than trade	120.5		142.8
Prepaid taxes and tax refunds receivable	203.1		192.0
Prepaid brochure costs, paper and other literature	124.7		126.9
Short-term investments	18.5		18.0
Interest-rate swap agreements (Notes 10 and 11)	5.6		18.8
Other	128.1		113.4
Prepaid expenses and other	$	917.8	$	930.9

At March 31, 2012 and December 31, 2011, other assets included the following:



Components of Other Assets	March 31, 2012		December 31, 2011
Deferred tax assets	$	779.6	$	759.5
Investments	45.5		44.4
Deferred software	188.7		176.7
Interest-rate swap agreements (Notes 10 and 11)	103.2		153.6
Other	170.8		177.5
Other assets	$	1,287.8	$	1,311.7