v3.5.0.2

Other Assets

9 Months Ended

Sep. 30, 2016

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 September 30, 2016 and December 31, 2015 follows:

	2016				2015
Inventories	$	43.7			$	38.8
Prepaid expenses	86.3				66.1
Other non-trade receivables	35.2				34.6
Reinsurance receivable	13.1				12.5
Income tax receivable	44.8				78.5
Other current assets	6.8				4.5
Total	$	229.9			$	235.0

Other Assets

A summary of other assets as of September 30, 2016 and December 31, 2015 follows:

	2016				2015
Deferred compensation plan	$	93.8			$	90.5
Amounts recoverable for capping, closure and post-closure obligations	27.8				25.9
Reinsurance receivable	61.4				44.0
Interest rate swaps	27.9				16.5
Other	83.1				83.7
Total	$	294.0			$	260.6

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- References

No definition available.

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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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