SUPPLEMENTAL BALANCE SHEET INFORMATION

3 Months Ended

Mar. 31, 2017

Balance Sheet Related Disclosures [Abstract]

SUPPLEMENTAL BALANCE SHEET INFORMATION

SUPPLEMENTAL BALANCE SHEET INFORMATION

At March 31, 2017 and December 31, 2016, prepaid expenses and other included the following:

Components of Prepaid Expenses and Other	March 31, 2017		December 31, 2016
Prepaid taxes and tax refunds receivable	$	114.3	$	99.3
Prepaid brochure costs, paper and other literature	78.1		73.2
Receivables other than trade	55.0		68.3
Other	52.8		50.5
Prepaid expenses and other	$	300.2	$	291.3

At March 31, 2017 and December 31, 2016, other assets included the following:

Components of Other Assets	March 31, 2017		December 31, 2016
Deferred tax assets	162.8		162.1
Long-term receivables	89.6		78.9
Judicial deposits other than Brazil IPI tax (see below)	85.7		78.0
Capitalized software	83.3		83.9
Judicial deposit for Brazil IPI tax on cosmetics (Note 8)	74.4		69.0
Net overfunded pension plans	59.7		54.8
Trust assets associated with supplemental benefit plans	35.9		35.2
Investment in New Avon (Note 4)	29.4		32.8
Tooling (plates and molds associated with our beauty products)	14.5		14.7
Other	12.0		12.3
Other assets	$	647.3	$	621.7