SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Components of Prepaid Expenses and Other

At June 30, 2018 and December 31, 2017, prepaid expenses and other included the following:



Components of Prepaid Expenses and Other	June 30, 2018		December 31, 2017
Prepaid taxes and tax refunds receivable	$	113.3	$	111.6
Receivables other than trade	54.8		67.2
Prepaid brochure costs, paper and other literature⁽¹⁾	13.9		64.8
Judicial deposit for Brazil IPI tax on cosmetics (Note 7)	65.0		—
Other	43.9		52.8
Prepaid expenses and other	$	290.9	$	296.4

(1) The decrease in prepaid brochure costs, paper and other literature is primarily due to the adoption of ASC 606. Effective January 1, 2018, the costs associated with brochures that will be purchased by the Representative are presented within inventories in our Consolidated Balance Sheets, while the costs associated with brochures that will be given away for free as promotional items are reflected within prepaid expenses and other in our Consolidated Balance Sheets. Previously, the net of the costs and fees charged to Representatives for all brochures were presented within prepaid expenses and other in our Consolidated Balance Sheets. See Note 1, Accounting Policies for further details.

Components of Other Assets

At June 30, 2018 and December 31, 2017, other assets included the following:



Components of Other Assets	June 30, 2018		December 31, 2017
Deferred tax assets	$	199.8	$	203.8
Net overfunded pension plans	90.6		82.0
Capitalized software	81.8		85.2
Judicial deposits other than Brazil IPI tax (see below)	71.7		82.2
Judicial deposit for Brazil IPI tax on cosmetics (Note 7)	—		73.8
Long-term receivables	71.1		75.6
Trust assets associated with supplemental benefit plans	37.4		37.1
Tooling (plates and molds associated with our beauty products)	10.2		12.5
Other	11.3		14.0
Other assets	$	573.9	$	666.2