SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Prepaid Expenses and Other

At September 30, 2020 and December 31, 2019, prepaid expenses and other included the following:

Components of Prepaid Expenses and Other	September 30, 2020		December 31, 2019
Prepaid taxes and tax refunds receivable	$	115.5	$	141.1
Receivables other than trade(1)	48.1		51.4
Prepaid brochure costs, paper and other literature	10.3		13.1
Other	36.3		46.5
Prepaid expenses and other	$	210.2	$	252.1

(1) As of September 30, 2020, the Company has recognized insurance receivables of $12 related to a contingent liability of approximately $15 for Shareholder Litigation, recognized in the Consolidated Balance Sheet under Other Accrued Liabilities. See Note 7, Contingencies.

Schedule of Components of Other Assets

At September 30, 2020 and December 31, 2019, other assets included the following:

Components of Other Assets(1)	September 30, 2020		December 31, 2019
Net overfunded pension plans	$	100.5	$	100.6
Capitalized software	69.5		83.1
Judicial deposits	47.4		70.1
Long-term receivables	145.7		196.1
Trust assets associated with supplemental benefit plans	35.5		37.3
Other	18.8		27.6
Other assets	$	417.4	$	514.8

(1) As of September 30, 2020 and December 31, 2019, the Company had tooling, net of amortization of $8.0 and $12.9, respectively. Tooling balance as of December 31, 2019 previously included in other long-term assets has been reclassified to property, plant and equipment to conform to the current year presentation.