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SUPPLEMENTAL BALANCE SHEET INFORMATION

9 Months Ended

Sep. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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


Components of Prepaid Expenses and Other	September 30, 2021		December 31, 2020
Prepaid taxes and tax refunds receivable	$	83.4	$	117.6
Receivables other than trade	27.6		34.9
Prepaid brochure costs, paper and other literature	9.7		12.0
Other	42.2		39.7
Prepaid expenses and other	$	162.9	$	204.2

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


Components of Other Assets	September 30, 2021		December 31, 2020
Net overfunded pension plans	$	106.7	$	103.0
Capitalized software	72.0		76.0
Judicial deposits	47.0		50.9
Long-term receivables including Taxes	188.8		157.0
Trust assets associated with supplemental benefit plans	29.9		33.7
Other	15.4		17.9
Other assets	$	459.8	$	438.5

Prepaid taxes and tax refunds receivable and long-term receivables include approximately $133 and $112 related to certain Brazil indirect taxes as of September 30, 2021 and December 31, 2020, respectively. During the second quarter of 2021, the Brazilian Supreme Federal Court ruled on a Motion of Clarification which supported the recognition of additional receivable balances related to certain Brazil indirect taxes. As of September 30, 2021, we have recorded our best estimate of the receivable of $24 and will continue to assess the impacts of the ruling.