Other Assets and Other Liabilities

12 Months Ended

Dec. 31, 2019

Other Assets and Other Liabilities [Abstract]

Other Assets and Other Liabilities

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):

	2019		2018
Inventory	$	68.4	$	63.7
Office furniture, fixtures and other equipment, net of accumulated depreciation	35.4		34.3
Prepaid items	22.0		10.0
Prepaid pension	11.0		4.4
Derivatives	8.5		4.9
Assets held for sale	3.4		1.3
Deferred financing costs	2.6		3.1
Other	87.5		84.4
Total other assets	$	238.8	$	206.1

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

	2019		2018
Accrued pension and other post-retirement benefits	$	78.3	$	75.8
Environmental accruals	14.4		13.7
Derivatives	13.6		30.6
Deferred gains on sale-leasebacks	—		53.8
Accrued operating lease expense	—		4.3
Other	33.9		43.3
Total other liabilities	$	140.2	$	221.5