Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information At December 31, 2022 and 2021, prepaid expenses and other included the following:

Components of Prepaid expenses and other	2022		2021
Prepaid taxes and tax refunds receivable	$	60.9	$	84.0
Receivables other than trade	18.8		27.8
Prepaid brochure costs, paper and other literature	7.4		8.3
Other	40.8		45.5
Prepaid expenses and other	$	127.9	$	165.6

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

Components of Other assets	2022		2021
Capitalized software (Note 1)	73.5		74.9
Judicial deposits	23.4		47.2
Net overfunded pension plans (Note 13)	110.7		162.5
Long-term receivables including taxes	198.3		180.2
Trust assets associated with supplemental benefit plans (Note 13)	28.5		30.4
Other	11.1		14.2
Other assets	$	445.5	$	509.4

Prepaid taxes and tax refunds receivable and long-term receivables include approximately $133 and $128 related to certain Brazil indirect taxes as of December 31, 2022 and 2021, respectively. During the second quarter of 2021, the Brazilian Supreme Federal Court ruled on a motion of clarification that supported the recognition of additional receivable balances related to certain Brazil indirect taxes. As of December 31, 2022, we have recorded our best estimate of the receivable of $18 and will continue to assess the impacts of the ruling.