Supplemental Balance Sheet Information

Additional supplemental balance sheet details at December 31 consisted of the following:



	2018		2017
Prepaid expenses and other current assets
Prepaid income taxes	$	5.6	$	28.5
Other	45.4		45.7
	$	51.0	$	74.2
Sundry assets
Deferred taxes (see Note O)	$	20.2	$	21.4
Diversified investments associated with stock-based compensation plans (see Note M)	30.4		31.6
Investment in associated companies	7.1		7.1
Pension plan assets (see Note N)	1.6		2.2
Brazilian VAT deposits (see Note U)	13.9		12.2
Net long-term notes receivable (see Note I)	10.6		25.8
Other	32.6		28.8
	$	116.4	$	129.1
Accrued expenses
Litigation contingency accruals (see Note U)	$	1.9	$	.4
Wages and commissions payable	71.5		70.6
Workers’ compensation, vehicle-related and product liability, medical/disability ¹	49.2		90.3
Sales promotions	48.3		47.2
Liabilities associated with stock-based compensation plans (see Note M)	12.2		15.7
Accrued interest	7.9		10.9
General taxes, excluding income taxes	16.3		19.1
Environmental reserves	2.9		3.0
Other	52.5		46.2
	$	262.7	$	303.4
Other current liabilities
Dividends payable	$	49.6	$	47.5
Customer deposits	11.8		12.7
Sales tax payable	3.9		4.0
Derivative financial instruments (see Note T)	4.5		1.8
Liabilities associated with stock-based compensation plans (see Note M)	2.3		2.4
Outstanding checks in excess of book balances	10.6		11.0
Other	3.7		9.3
	$	86.4	$	88.7
Other long-term liabilities
Liability for pension benefits (see Note N)	$	39.2	$	57.6
Liabilities associated with stock-based compensation plans (see Note M)	34.6		36.4
Deemed repatriation tax payable (see Note O)	32.2		61.9
Net reserves for tax contingencies	10.3		12.3
Deferred compensation (see Note M)	17.6		17.1
Other	21.4		17.6
	$	155.3	$	202.9

¹The December 31, 2017 amount was primarily associated with an insured vehicle-related personal injury claim

that was fully resolved and paid in the second quarter of 2018.