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Other Assets (Tables)

9 Months Ended

Sep. 30, 2023

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

Summary of prepaid expenses and other current assets

A summary of prepaid expenses and other current assets as of September 30, 2023 and December 31, 2022 follows:

			2023						2022
Prepaid expenses			$	135.0					$	114.3
Inventories			100.0						96.6
Other non-trade receivables			53.9						59.8
Reinsurance receivable			33.4						31.9
Prepaid fees for cloud-based hosting arrangements, current			14.0						14.4
Income taxes receivable			10.8						214.0
Derivative and hedging assets			10.5						—
Other current assets			3.6						5.5
Total			$	361.2					$	536.5

Summary of other assets

A summary of other assets as of September 30, 2023 and December 31, 2022 follows:

			2023						2022
Investments			$	371.6					$	281.4
Operating right-of-use lease assets			238.0						275.1
Deferred compensation plan			104.8						100.6
Derivative and hedging assets			110.3						105.8
Reinsurance receivable			86.7						84.1
Deferred contract costs and sales commissions			82.2						80.2
Prepaid fees and capitalized implementation costs for cloud-based hosting arrangements			58.8						51.4
Amounts recoverable for capping, closure and post-closure obligations			22.1						20.5
Deferred financing costs			4.0						5.1
Other			23.3						21.3
Total			$	1,101.8					$	1,025.5

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- References

No definition available.

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- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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