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v3.20.2

Other Financial Statement Data (Details) - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019 | Jun. 30, 2019
--- | --- | --- | ---
Other current assets |  |  |
Income and other taxes receivable | $ 157.6 | $ 179.5 |
Prepaid expenses | 141.3 | 110.7 |
Other | 39.8 | 28.6 |
Total other current assets | 338.7 | 318.8 |
Other assets |  |  |
Restricted cash | 9.8 | 5.4 | $ 7.1
MRO inventory | 130.0 | 126.8 |
Marketable securities held in trust | 725.1 | 691.7 |
Operating Lease, Right-of-Use Asset | 192.2 | 192.1 |
Indemnification asset | 21.3 | 40.6 |
Nontrade Receivables, Noncurrent | 52.7 | 81.6 |
Other | 194.7 | 316.2 |
Total other assets | 1,325.8 | 1,454.4 |
Accrued liabilities |  |  |
Dividends Payable | 0.7 | 20.0 |
Payroll and employee benefits | 146.7 | 173.8 |
Asset retirement obligations | 155.9 | 154.4 |
Customer Funds | 456.2 | 266.9 |
Contractual Obligation For Equity Method Investment | 6.6 | 33.9 |
Operating Lease, Liability, Current | 67.3 | 67.1 |
Other | 388.1 | 365.8 |
Accrued liabilities | 1,221.5 | 1,081.9 |
Other noncurrent liabilities |  |  |
Asset retirement obligations | 1,140.5 | 1,160.8 |
Operating Lease, Liability, Noncurrent | 126.6 | 127.0 |
Accrued pension and postretirement benefits | 138.3 | 173.6 |
Unrecognized tax benefits | 42.1 | 42.1 |
Other | 213.9 | 269.5 |
Total other noncurrent liabilities | $ 1,661.4 | $ 1,773.0 |

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