v2.4.0.6

Other Assets

3 Months Ended

Mar. 31, 2013

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

OTHER ASSETS

Prepaid Expenses and Other Current Assets

A summary of prepaid expenses and other current assets as of March 31, 2013 and December 31, 2012 follows:

	2013				2012
Inventories	$	35.1			$	34.5
Prepaid expenses	58.0				54.4
Other non-trade receivables	33.8				39.6
Income tax receivable	18.6				69.0
Commodity and fuel hedge asset	5.4				4.1
Other current assets	2.2				7.7
Total	$	153.1			$	209.3

Other Assets

A summary of other assets as of March 31, 2013 and December 31, 2012 follows:

	2013				2012
Deferred financing costs	$	56.5			$	58.8
Deferred compensation plan	57.4				49.9
Notes and other receivables	18.3				17.9
Reinsurance receivable	50.4				59.7
Other	82.1				76.1
Total	$	264.7			$	262.4

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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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