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v3.19.2

Supplemental Information (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Jan. 01, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Prepaid and other current assets |  |  |  |
Prepaid insurance | $ 7.9 |  | $ 8.0 |
Tax related items including value added tax receivables | 215.2 |  | 122.9 |
Refund asset | 49.7 |  | 0.0 |
Environmental obligation recoveries (Note 11) | 6.2 |  | 7.0 |
Derivative assets (Note 18) | 11.7 |  | 6.7 |
Acquisition related items | 3.4 |  | 54.7 |
Other prepaid and current assets | 138.5 |  | 104.2 |
Total | 432.6 | $ 388.3 | 303.5 |
Other assets including long-term receivables, net |  |  |  |
Non-current receivables (Note 9) | 84.5 |  | 106.7 |
Advance to contract manufacturers | 69.9 |  | 68.9 |
Capitalized software, net | 61.8 |  | 24.4 |
Environmental obligation recoveries (Note 11) | 24.3 |  | 25.3 |
Income taxes deferred charges | 41.9 |  | 60.7 |
Deferred compensation arrangements | 17.7 |  | 30.1 |
Pension and other postretirement benefits (Note 14) | 42.8 |  | 0.0 |
Other long-term assets | 40.5 |  | 53.4 |
Total | 383.4 |  | 369.5 |
Accounts payable from stock sale and deferred goodwill |  |  | 32.9 |
Deferred goodwill |  |  | 21.8 |
Accrued and other liabilities |  |  |  |
Restructuring reserves (Note 8) | 17.2 |  | 3.5 | $ 15.6
Dividend payable (Note 16) | 53.2 |  | 22.3 |
Accrued payroll | 87.0 |  | 84.6 |
Environmental reserves, current, net of recoveries (Note 11) | 63.0 |  | 71.6 |
Derivative liabilities (Note 18) | 0.3 |  | 2.3 |
Acquisition related items | 0.0 |  | 45.8 |
Unfavorable contracts | 103.1 |  | 65.7 |
Other accrued and other liabilities | 247.0 |  | 183.6 |
Total | 570.8 | $ 564.2 | 479.4 |
Other long-term liabilities |  |  |  |
Asset retirement obligations, long-term (Note 1) | 2.6 |  | 1.9 |
Transition tax related to Tax Cuts and Jobs Act | 145.6 |  | 186.5 |
Contingencies related to uncertain tax positions (Note 12) | 79.5 |  | 90.9 |
Deferred compensation arrangements (Note 18) | 24.3 |  | 38.8 |
Self-insurance reserves (primarily workers' compensation) | 2.2 |  | 6.1 |
Lease obligations | 17.3 |  | 22.5 |
Reserve for discontinued operations (Note 10) | 72.2 |  | 63.2 |
Guarantees of vendor financing (Note 19) | 0.0 |  | 0.2 |
Unfavorable contracts | 327.6 |  | 243.9 |
Other long-term liabilities | 71.6 |  | 60.4 |
Total | 742.9 |  | $ 714.4 |
Estimated product returns liability | $ 49.7 |  |  |

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