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SUPPLEMENTAL BALANCE SHEET INFORMATION

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

At March 31, 2022 and December 31, 2021, prepaid expenses and other included the following:


Components of Prepaid Expenses and Other	March 31, 2022		December 31, 2021
Prepaid taxes and tax refunds receivable	$	84.8	$	84.0
Receivables other than trade	28.8		27.8
Prepaid brochure costs, paper and other literature	9.9		8.3
Other	47.1		45.5
Prepaid expenses and other	$	170.6	$	165.6

At March 31, 2022 and December 31, 2021, other assets included the following:


Components of Other Assets	March 31, 2022		December 31, 2021
Net overfunded pension plans	$	159.6	$	162.5
Capitalized software	75.9		74.9
Judicial deposits	56.7		47.2
Long-term receivables including Taxes	210.1		180.2
Trust assets associated with supplemental benefit plans	30.4		30.4
Other	13.6		14.2
Other assets	$	546.3	$	509.4

Prepaid taxes and tax refunds receivable and long-term receivables include approximately $144 and $128 related to certain Brazil indirect taxes as of March 31, 2022 and December 31, 2021, 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.