Other Assets and Other Accrued Taxes

12 Months Ended

Dec. 31, 2020

Other Assets And Other Accrued Taxes Disclosure [Abstract]

Other Assets and Other Accrued Taxes

3. Other Assets and Other Accrued Taxes

The primary components of Other assets at December 31 are as follows:

(in millions)	2020		2019
Unamortized UST debt costs - undrawn portion	$	24.1	$	—
Intangible assets, net		13.1		15.0
Other (a)		14.5		35.4
Total	$	51.7	$	50.4

(a) Other includes insurance receivables (which are offset by amounts to be paid for claims in excess of self-insured retention), long-term deposits, and other immaterial assets of varying types.

The primary components of Other accrued taxes at December 31 are as follows:

(in millions)	2020		2019
Current portion of employer payroll taxes	$	42.8	$	—
Other (a)		25.8		25.8
Total	$	68.6	$	25.8

(a) Other includes liabilities related to operating taxes and licenses, real estate taxes, and other immaterial tax liabilities of varying types.

Under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”), the Company is deferring payment of certain employer payroll taxes that resulted in $85.6 million of liabilities as of December 31, 2020, with 50% due December 31, 2021 and 50% due December 31, 2022. The current portion is included in the table above and the long-term portion of the deferred employer payroll tax liability is included in claims and other liabilities on the Company’s consolidated balance sheets.