SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Prepaid Expenses and Other

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



Components of Prepaid Expenses and Other	September 30, 2018		December 31, 2017
Prepaid taxes and tax refunds receivable	$	144.5	$	111.6
Receivables other than trade	59.8		67.2
Prepaid brochure costs, paper and other literature⁽¹⁾	15.2		64.8
Other	44.7		52.8
Prepaid expenses and other	$	264.2	$	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.

Schedule of Components of Other Assets

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



Components of Other Assets	September 30, 2018		December 31, 2017
Deferred tax assets	$	203.1	$	203.8
Net overfunded pension plans	94.2		82.0
Capitalized software	85.5		85.2
Judicial deposits	70.3		82.2
Judicial deposit for Brazil IPI tax on cosmetics (Note 7)⁽²⁾	—		73.8
Long-term receivables	68.9		75.6
Trust assets associated with supplemental benefit plans	37.8		37.1
Tooling (plates and molds associated with our beauty products)	10.5		12.5
Other	14.2		14.0
Other assets	$	584.5	$	666.2

⁽²⁾ The decrease in judicial deposit for Brazil IPI tax on cosmetics relates to the withdrawal of the amount held as a judicial deposit, substituted by letter of guarantee, during the second quarter of 2018. See Note 7, Contingencies for more information.