Other Assets and Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Other Assets and Other Liabilities [Abstract]

Schedule of Other Non-Current Assets

Other Non-Current Assets:

	June 30, 2023		December 31, 2022
Right of use assets	$	47.0	$	53.1
Prepaid pension assets	4.1		4.0
Investments	19.5		21.8
Deferred income tax	16.1		16.0
Other various	50.8		49.3
Total	$	137.5	$	144.2

Schedule of Other Accrued and Current Liabilities

Other Accrued and Current Liabilities:

	June 30, 2023		December 31, 2022
Accrued operating costs (1)	$	94.3	$	122.1
Accrued interest expense	4.5		4.3
Short-term lease liability	15.4		17.7
Accrued income tax	8.0		13.2
Accrued liability related to the purchase of non-controlling interest (2)	9.9		93.7
Other accrued liabilities	59.1		65.8
Total	$	191.2	$	316.8

(1)The decrease was primarily due to timing of vendor billing and payment.

(2)In February 2023, we made a payment of $85.9 million. We recognized a foreign exchange loss of $2.6 million associated with this payment for the six months ended June 30, 2023.

Schedule of Other Non-Current Liabilities

Other Non-Current Liabilities:

	June 30, 2023		December 31, 2022
Deferred revenue - long term	$	24.6	$	13.9
U.S. tax liability associated with the 2017 Act	29.4		39.3
Long-term lease liability	37.6		43.9
Liabilities for unrecognized tax benefits	20.1		20.0
Other	13.2		9.7
Total	$	124.9	$	126.8