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Other Financial Statement Data
6 Months Ended
Jun. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Other Financial Statement Data Other Financial Statement Data
The following provides additional information concerning selected balance sheet accounts:
June 30, 2023December 31, 2022
Other current assets
Income and other taxes receivable $358.6 $189.4 
Prepaid expenses 297.0 237.4 
Assets held for sale— 101.9 
Other 59.1 49.5 
$714.7 $578.2 
Other assets
Restricted cash$5.2 $10.5 
MRO inventory143.8 141.9 
Marketable securities held in trust684.6 666.0 
Operating lease right-of-use assets210.7 182.5 
Indemnification asset24.3 23.7 
Long-term receivable22.8 26.9 
Cloud computing cost90.3 32.9 
Other326.6 311.8 
$1,508.3 $1,396.2 
Accrued liabilities
Accrued dividends$2.9 $72.9 
Payroll and employee benefits 165.9 237.0 
Asset retirement obligations 266.0 212.3 
Customer prepayments(a)
716.2 743.9 
Accrued income and other taxes106.6 208.3 
Operating lease obligation53.9 50.7 
Servicing liability90.2 — 
Other 413.6 754.8 
$1,815.3 $2,279.9 
Other noncurrent liabilities
Asset retirement obligations $1,703.3 $1,693.3 
Accrued pension and postretirement benefits116.2 103.3 
Operating lease obligation160.1 135.2 
Unrecognized tax benefits 36.0 32.5 
Other 275.4 271.7 
$2,291.0 $2,236.0 
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(a) The timing of recognition of revenue related to our performance obligations may be different than the timing of collection of cash related to those performance obligations. Specifically, we collect prepayments from certain customers in Brazil. In addition, cash collection from Canpotex may occur prior to delivery of product to the end customer. We generally satisfy our contractual liabilities within one quarter of incurring the liability.