Other Assets and Other Liabilities

12 Months Ended

Dec. 31, 2013

The following table shows the components of other assets reported on our balance sheets as of December 31 (in millions):



	2013		2012
Inventory	$	45.8	$	49.1
Office furniture, fixtures and other equipment, net of accumulated depreciation	34.9		35.8
Derivatives	6.0		10.2
Deferred financing costs	18.6		14.8
Assets held for sale	10.3		10.1
Other investments	6.9		6.5
Prepaid items	12.4		9.5
Prepaid pension	32.9		—
Other	57.7		50.7
	$	225.5	$	186.7

The following table shows the components of other liabilities reported on our balance sheets as of December 31 (in millions):



	2013		2012
Accrued operating lease expense	$	48.6	$	56.3
Accrued pension and other post-retirement benefits	68.2		112.8
Deferred gains on sale-leasebacks	53.3		47.2
Unrecognized tax benefits	3.9		3.2
Environmental accruals	14.7		15.6
Deferred income	6.7		11.8
Derivatives	3.6		3.4
Other	31.6		32.6
	$	230.6	$	282.9