SUPPLEMENTAL BALANCE SHEET INFORMATION

6 Months Ended

Jun. 30, 2017

Balance Sheet Related Disclosures [Abstract]

SUPPLEMENTAL BALANCE SHEET INFORMATION

SUPPLEMENTAL BALANCE SHEET INFORMATION

At June 30, 2017 and December 31, 2016, prepaid expenses and other included the following:

Components of Prepaid Expenses and Other	June 30, 2017		December 31, 2016
Prepaid taxes and tax refunds receivable	$	105.6	$	99.3
Prepaid brochure costs, paper and other literature	71.2		73.2
Receivables other than trade	64.0		68.3
Other	53.2		50.5
Prepaid expenses and other	$	294.0	$	291.3

At June 30, 2017 and December 31, 2016, other assets included the following:

Components of Other Assets	June 30, 2017		December 31, 2016
Deferred tax assets	$	166.0	$	162.1
Long-term receivables	84.5		78.9
Judicial deposits other than Brazil IPI tax (see below)	81.9		78.0
Capitalized software	81.5		83.9
Judicial deposit for Brazil IPI tax on cosmetics (Note 8)	72.2		69.0
Net overfunded pension plans	64.3		54.8
Trust assets associated with supplemental benefit plans	36.4		35.2
Investment in New Avon (Note 4)	23.7		32.8
Tooling (plates and molds associated with our beauty products)	13.7		14.7
Other	11.8		12.3
Other assets	$	636.0	$	621.7