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Other Assets and Other Liabilities
12 Months Ended
Dec. 31, 2015
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):
 
2015
 
2014
Inventory
$
55.2

 
$
52.0

Office furniture, fixtures and other equipment, net of accumulated depreciation
31.8

 
34.1

Derivatives
12.7

 
11.5

Deferred financing costs
3.4

 
4.0

Assets held for sale
106.0

 
7.0

Other investments
4.2

 
6.0

Prepaid items
14.3

 
12.4

Prepaid pension
0.7

 

Other
84.1

 
84.4

 
$
312.4

 
$
211.4



Assets held for sale increased at December 31, 2015 as a result of management's decision to exit the majority of our marine investments within the Portfolio Management segment. For additional information, see "Note 11. Asset Impairments."

The following table shows the components of other liabilities reported on our balance sheets as of December 31 (in millions):
 
2015
 
2014
Accrued operating lease expense
$
19.3

 
$
43.4

Accrued pension and other post-retirement benefits
94.6

 
86.6

Deferred gains on sale-leasebacks
44.8

 
49.0

Unrecognized tax benefits
3.8

 
3.6

Environmental accruals
13.2

 
13.8

Deferred income
7.7

 
5.6

Derivatives
3.7

 
7.5

Other
33.5

 
36.6

 
$
220.6

 
$
246.1



Accrued operating lease expense decreased at December 31, 2015 as a result of the purchase of railcars previously on operating leases during the year.