SUPPLEMENTAL BALANCE SHEET INFORMATION

9 Months Ended

Sep. 30, 2017

Balance Sheet Related Disclosures [Abstract]

SUPPLEMENTAL BALANCE SHEET INFORMATION

SUPPLEMENTAL BALANCE SHEET INFORMATION

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

Components of Prepaid Expenses and Other	September 30, 2017		December 31, 2016
Prepaid taxes and tax refunds receivable	$	107.4	$	99.3
Prepaid brochure costs, paper and other literature	72.6		73.2
Receivables other than trade	55.8		68.3
Other	56.4		50.5
Prepaid expenses and other	$	292.2	$	291.3

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

Components of Other Assets	September 30, 2017		December 31, 2016
Deferred tax assets	$	162.9	$	162.1
Judicial deposits other than Brazil IPI tax (see below)	84.3		78.0
Capitalized software	81.4		83.9
Long-term receivables	81.4		78.9
Judicial deposit for Brazil IPI tax on cosmetics (Note 8)	75.6		69.0
Net overfunded pension plans	73.0		54.8
Trust assets associated with supplemental benefit plans	36.7		35.2
Tooling (plates and molds associated with our beauty products)	13.2		14.7
Investment in New Avon (Note 4)	—		32.8
Other	12.3		12.3
Other assets	$	620.8	$	621.7