v2.4.0.6

Other Assets

12 Months Ended

Dec. 31, 2011

Other Assets [Abstract]

OTHER ASSETS

6. OTHER ASSETS

Prepaid Expenses and Other Current Assets

A summary of prepaid expenses and other current assets as of December 31 is as follows:

		2011				2010
Supplies-inventories		$	35.2			$	31.3
Prepaid expenses			53.4				55.9
Other non-trade receivables			54.5				45.4
Income tax receivable			68.4				69.8
Other current assets			4.4				5.0
Total		$	215.9			$	207.4

Other current assets include the fair value of fuel and recycling commodity hedges of $3.0 million and $3.5 million at December 31, 2011 and 2010, respectively. Other non-trade receivables include the fair value of our interest rate swaps of $5.2 million at December 31, 2010. Our interest rate swap agreements expired in August 2011.

Other Assets

A summary of other assets as of December 31 is as follows:

		2011				2010
Deferred financing costs		$	54.6			$	41.1
Deferred compensation plan			34.5				27.4
Notes and other receivables			31.6				34.0
Reinsurance receivable			58.0				54.5
Other			68.6				80.9
Total		$	247.3			$	237.9

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- Definition

The entire disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, and so forth.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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