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v3.22.1

Other Financial Statement Data (Details) - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Other current assets |  |
Income and other taxes receivable | $ 185.6 | $ 126.1
Prepaid expenses | 163.5 | 107.3
Other | 137.8 | 49.1
Total other current assets | 486.9 | 282.5
Restricted Cash Equivalents, Noncurrent | 9.4 | 8.5
Other assets |  |
MRO inventory | 148.7 | 144.7
Marketable securities held in trust | 695.8 | 731.5
Operating Lease, Right-of-Use Asset | 154.8 | 120.2
Indemnification asset | 24.9 | 21.0
Nontrade Receivables, Noncurrent | 46.4 | 41.5
Other | 343.9 | 307.3
Total other assets | 1,423.9 | 1,374.7
Dividends Payable | 1.9 | 43.6
Accrued liabilities |  |
Payroll and employee benefits | 169.0 | 235.9
Asset retirement obligations | 218.0 | 222.4
Customer Advances, Current | 818.4 | 437.7
Contractual Obligation For Equity Method Investment | 250.4 | 184.3
Operating Lease, Liability, Current | 56.1 | 59.7
Other | 606.5 | 618.9
Accrued liabilities | 2,272.7 | 1,883.6
Other noncurrent liabilities |  |
Asset retirement obligations | 1,553.4 | 1,526.9
Operating Lease, Liability, Noncurrent | 101.6 | 114.4
Accrued pension and postretirement benefits | 127.9 | 64.3
Unrecognized tax benefits | 29.6 | 156.6
Other | 319.8 | 239.9
Total other noncurrent liabilities | 2,132.3 | 2,102.1
Servicing Liability | $ 152.4 | $ 81.1

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