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SUPPLEMENTAL BALANCE SHEET INFORMATION

3 Months Ended

Mar. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

At March 31, 2021 and December 31, 2020, prepaid expenses and other included the following:


Components of Prepaid Expenses and Other	March 31, 2021		December 31, 2020
Prepaid taxes and tax refunds receivable	$	119.3	$	117.6
Receivables other than trade	32.1		34.9
Prepaid brochure costs, paper and other literature	9.3		12.0
Other	49.8		39.7
Prepaid expenses and other	$	210.5	$	204.2

At March 31, 2021 and December 31, 2020, other assets included the following:


Components of Other Assets	March 31, 2021		December 31, 2020
Net overfunded pension plans	$	106.4	$	103.0
Capitalized software	72.7		76.0
Judicial deposits	44.6		50.9
Long-term receivables	144.7		157.0
Trust assets associated with supplemental benefit plans	33.2		33.7
Other	17.3		17.9
Other assets	$	418.9	$	438.5

Prepaid taxes and tax refunds receivable and Long-term receivables include approximately $100 and $112 related to certain Brazil indirect taxes as of March 31, 2021 and December 31, 2020, respectively. At the time of approval for issuance of these interim Consolidated Financial Statements, a Motion for Clarification which may impact the recoverability of these receivables is pending judgment by the Brazilian Supreme Federal Court. The extent of the risk is not estimable, however, we do not believe an unfavorable outcome is probable.