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v3.25.4

PREPAID EXPENSES AND OTHER ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2025
PREPAID EXPENSES AND OTHER RECEIVABLES |
Schedule of prepaid expense and other assets |
In millions |  | December 31, 2025 |  | December 31, 2024
Related to financing activities: |  |  |  |
Prepaid interest |  | $ | 20.1 |  |  | $ | 15.5 |
Derivative instruments |  | 22.3 |  |  | 44.5 |
Related to operating and other activities: |  |  |  |
Other tax receivables |  | 39.0 |  |  | 34.2 |
Prepaid license fees |  | 24.5 |  |  | 10.4 |
Prepaid advertising and promotion |  | 5.3 |  |  | 8.4 |
Prepaid insurance |  | 5.1 |  |  | 5.1 |
Promissory notes |  | 4.4 |  |  | 7.0 |
Loan receivable |  | 2.2 |  |  | 7.3 |
Other receivables |  | 77.1 |  |  | 80.8 |
Total |  | $ | 200.0 |  |  | $ | 213.2 |

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