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Other Assets and Other Liabilities
12 Months Ended
Dec. 31, 2017
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):
 
2017
 
2016
Inventory
$
57.2

 
$
51.3

Office furniture, fixtures and other equipment, net of accumulated depreciation
20.5

 
27.9

Prepaid items
16.9

 
15.1

Prepaid pension
6.2

 
1.1

Assets held for sale
4.5

 
89.5

Deferred financing costs
3.8

 
4.5

Derivatives
1.2

 
16.4

Other investments
0.5

 
0.5

Loans

 
6.2

Other
80.1

 
84.6

Total other assets
$
190.9

 
$
297.1



Assets held for sale at December 31, 2016 consisted of Portfolio Management marine assets, resulting from management's decision to exit the majority of our marine investments within the Portfolio Management segment, as well as certain railcars at Rail North America. For additional information see "Note 9. Asset Impairments and Assets Held for Sale".

The following table shows the components of other liabilities reported on our balance sheets as of December 31 (in millions):
 
2017
 
2016
Accrued pension and other post-retirement benefits
$
84.4

 
$
82.3

Deferred gains on sale-leasebacks
55.9

 
54.0

Derivatives
39.3

 
0.1

Environmental accruals
13.1

 
14.9

Accrued operating lease expense
8.3

 
22.2

Deferred income
3.1

 
3.8

Unrecognized tax benefits

 
2.8

Other
29.1

 
42.0

Total other liabilities
$
233.2

 
$
222.1