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v3.22.2

Other Financial Statement Data (Details) - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Other current assets |  |
Income and other taxes receivable | $ 305.1 | $ 126.1
Prepaid expenses | 167.3 | 107.3
Other | 94.4 | 49.1
Total other current assets | 566.8 | 282.5
Restricted Cash Equivalents, Noncurrent | 8.9 | 8.5
Other assets |  |
MRO inventory | 141.2 | 144.7
Marketable securities held in trust | 679.5 | 731.5
Operating Lease, Right-of-Use Asset | 154.0 | 120.2
Indemnification asset | 24.2 | 21.0
Nontrade Receivables, Noncurrent | 38.0 | 41.5
Other | 334.6 | 307.3
Total other assets | 1,380.4 | 1,374.7
Dividends Payable | 2.5 | 43.6
Accrued liabilities |  |
Payroll and employee benefits | 200.4 | 235.9
Asset retirement obligations | 200.0 | 222.4
Customer Advances, Current | 1,268.0 | 437.7
Contractual Obligation For Equity Method Investment | 285.6 | 184.3
Operating Lease, Liability, Current | 56.6 | 59.7
Other | 710.8 | 618.9
Accrued liabilities | 2,723.9 | 1,883.6
Other noncurrent liabilities |  |
Asset retirement obligations | 1,524.1 | 1,526.9
Operating Lease, Liability, Noncurrent | 100.8 | 64.3
Accrued pension and postretirement benefits | 121.7 | 114.4
Unrecognized tax benefits | 30.5 | 156.6
Other | 240.0 | 239.9
Total other noncurrent liabilities | 2,017.1 | 2,102.1
Servicing Liability | $ 0.0 | $ 81.1

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