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v3.21.2

Other Financial Statement Data (Details) - USD ($) $ in Millions | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Other current assets |  |
Income and other taxes receivable | $ 233.0 | $ 181.4
Prepaid expenses | 92.9 | 80.4
Other | 75.3 | 65.1
Total other current assets | 401.2 | 326.9
Restricted Cash Equivalents, Noncurrent | 7.3 | 12.3
Other assets |  |
MRO inventory | 137.6 | 137.7
Marketable securities held in trust | 736.2 | 734.3
Operating Lease, Right-of-Use Asset | 133.4 | 173.1
Indemnification asset | 19.7 | 23.0
Nontrade Receivables, Noncurrent | 44.8 | 52.6
Other | 288.3 | 255.8
Total other assets | 1,367.3 | 1,388.8
Accrued liabilities |  |
Payroll and employee benefits | 205.4 | 195.5
Asset retirement obligations | 212.0 | 190.2
Receivable Factoring Liability | 47.5 | 0.0
Customer Advances, Current | 493.3 | 287.6
Contractual Obligation For Equity Method Investment | 99.9 | 83.1
Operating Lease, Liability, Current | 58.1 | 64.0
Other | 555.4 | 412.7
Accrued liabilities | 1,671.6 | 1,233.1
Other noncurrent liabilities |  |
Asset retirement obligations | 1,483.2 | 1,203.7
Operating Lease, Liability, Noncurrent | 78.8 | 109.6
Accrued pension and postretirement benefits | 154.7 | 158.5
Unrecognized tax benefits | 42.1 | 46.4
Other | 250.9 | 235.3
Total other noncurrent liabilities | $ 2,009.7 | $ 1,753.5

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