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v3.21.1

Other Financial Statement Data (Details) - USD ($) $ in Millions | Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020
--- | --- | --- | ---
Other current assets |  |  |
Income and other taxes receivable | $ 165.5 | $ 181.4 |
Prepaid expenses | 89.4 | 80.4 |
Other | 68.1 | 65.1 |
Total other current assets | 323.0 | 326.9 |
Other assets |  |  |
Restricted cash | 4.3 | 12.3 | $ 4.1
MRO inventory | 135.2 | 137.7 |
Marketable securities held in trust | 729.9 | 734.3 |
Operating Lease, Right-of-Use Asset | 154.4 | 173.1 |
Indemnification asset | 21.0 | 23.0 |
Nontrade Receivables, Noncurrent | 46.8 | 52.6 |
Other | 255.2 | 255.8 |
Total other assets | 1,346.8 | 1,388.8 |
Accrued liabilities |  |  |
Payroll and employee benefits | 130.7 | 195.5 |
Asset retirement obligations | 188.7 | 190.2 |
Customer Funds | 352.8 | 287.6 |
Contractual Obligation For Equity Method Investment | 68.6 | 83.1 |
Operating Lease, Liability, Current | 61.4 | 64.0 |
Other | 392.6 | 412.7 |
Accrued liabilities | 1,281.4 | 1,233.1 |
Other noncurrent liabilities |  |  |
Asset retirement obligations | 1,182.2 | 1,203.7 |
Operating Lease, Liability, Noncurrent | 96.3 | 109.6 |
Accrued pension and postretirement benefits | 149.7 | 158.5 |
Unrecognized tax benefits | 47.6 | 46.4 |
Other | 231.4 | 235.3 |
Total other noncurrent liabilities | $ 1,707.2 | 1,753.5 |
Structured accounts payable arrangements |  | $ 640.0 |

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