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Other Financial Statement Data
9 Months Ended
Sep. 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:
September 30, 2023December 31, 2022
Other current assets
Income and other taxes receivable $385.4 $189.4 
Prepaid expenses 295.4 237.4 
Assets held for sale— 101.9 
Other 32.6 49.5 
$713.4 $578.2 
Other assets
Restricted cash$1.4 $10.5 
MRO inventory149.2 141.9 
Marketable securities held in trust673.4 666.0 
Operating lease right-of-use assets223.4 182.5 
Indemnification asset22.4 23.7 
Long-term receivable22.3 26.9 
Cloud computing cost117.6 32.9 
Other320.3 311.8 
$1,530.0 $1,396.2 
Accrued liabilities
Accrued dividends$3.2 $72.9 
Payroll and employee benefits 172.3 237.0 
Asset retirement obligations 392.1 212.3 
Customer prepayments(a)
415.7 743.9 
Accrued income and other taxes143.6 208.3 
Operating lease obligation57.9 50.7 
Other 550.8 754.8 
$1,735.6 $2,279.9 
Other noncurrent liabilities
Asset retirement obligations $1,754.1 $1,693.3 
Accrued pension and postretirement benefits109.5 103.3 
Operating lease obligation169.1 135.2 
Unrecognized tax benefits 33.4 32.5 
Other 264.9 271.7 
$2,331.0 $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.