Other Assets and Other Liabilities

12 Months Ended

Dec. 31, 2014

Other Assets and Other Liabilities [Abstract]

Other Assets and Other Liabilities

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

	2014		2013
Inventory	$	52.0	$	45.8
Office furniture, fixtures and other equipment, net of accumulated depreciation	34.1		34.9
Derivatives	11.5		6.0
Deferred financing costs	21.6		18.6
Assets held for sale	7.0		10.3
Other investments	6.0		6.9
Prepaid items	12.4		12.4
Prepaid pension	—		32.9
Other	84.4		57.7
	$	229.0	$	225.5

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

	2014		2013
Accrued operating lease expense	$	43.4	$	48.6
Accrued pension and other post-retirement benefits	86.6		68.2
Deferred gains on sale-leasebacks	49.0		53.3
Unrecognized tax benefits	3.6		3.9
Environmental accruals	13.8		14.7
Deferred income	5.6		6.7
Derivatives	7.5		3.6
Other	36.6		31.6
	$	246.1	$	230.6