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SUPPLEMENTAL BALANCE SHEET INFORMATION

6 Months Ended

Jun. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

At June 30, 2021 and December 31, 2020, prepaid expenses and other included the following:


Components of Prepaid Expenses and Other	June 30, 2021		December 31, 2020
Prepaid taxes and tax refunds receivable	$	117.6	$	117.6
Receivables other than trade	29.8		34.9
Prepaid brochure costs, paper and other literature	9.9		12.0
Other	44.3		39.7
Prepaid expenses and other	$	201.6	$	204.2

At June 30, 2021 and December 31, 2020, other assets included the following:


Components of Other Assets	June 30, 2021		December 31, 2020
Net overfunded pension plans	$	108.9	$	103.0
Capitalized software	75.0		76.0
Judicial deposits	51.3		50.9
Long-term receivables	178.1		157.0
Trust assets associated with supplemental benefit plans	29.8		33.7
Other	16.0		17.9
Other assets	$	459.1	$	438.5

Prepaid taxes and tax refunds receivable and long-term receivables include approximately $121 and $112 related to certain Brazil indirect taxes as of June 30, 2021 and December 31, 2020, respectively. During the second quarter of 2021, the Brazilian Supreme Federal Court reached a final decision on a Motion of Clarification which supported the recognition of additional receivable balances related to certain Brazil indirect taxes. As of June 30, 2021, we have recorded our best estimate of the receivable of $12 and will continue to assess the impacts of the final decision.