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SUPPLEMENTAL BALANCE SHEET INFORMATION

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

At June 30, 2022 and December 31, 2021, prepaid expenses and other included the following:


Components of Prepaid Expenses and Other	June 30, 2022		December 31, 2021
Prepaid taxes and tax refunds receivable	$	79.8	$	84.0
Receivables other than trade	25.9		27.8
Prepaid brochure costs, paper and other literature	8.7		8.3
Other	42.1		45.5
Prepaid expenses and other	$	156.5	$	165.6

At June 30, 2022 and December 31, 2021, other assets included the following:


Components of Other Assets	June 30, 2022		December 31, 2021
Net overfunded pension plans	$	148.4	$	162.5
Capitalized software	72.2		74.9
Judicial deposits	51.9		47.2
Long-term receivables including Taxes	195.2		180.2
Trust assets associated with supplemental benefit plans	28.3		30.4
Other	12.9		14.2
Other assets	$	508.9	$	509.4

Prepaid taxes and tax refunds receivable and long-term receivables include approximately $133 and $128 related to certain Brazil indirect taxes as of June 30, 2022 and December 31, 2021, respectively. During the second quarter of 2021, the Brazilian Supreme Federal Court ruled on a Motion of Clarification which supported the recognition of additional receivable balances related to certain Brazil indirect taxes.