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v3.22.4

Supplemental Information (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Prepaid and other current assets |  |
Prepaid insurance | $ 12.6 | $ 12.0
Tax related items including value added tax receivables | 172.4 | 226.2
Refund asset | 36.8 | 36.4
Environmental obligation recoveries (Note 12) | 3.2 | 2.2
Derivative assets (Note 19) | 13.2 | 23.4
Acquisition related items | 0.0 | 3.0
Other prepaid and current assets | 105.4 | 128.2
Total | 343.6 | 431.4
Other assets including long-term receivables, net |  |
Non-current receivables (Note 10) | 60.8 | 57.4
Advance to contract manufacturers | 119.4 | 129.0
Capitalized software, net | 133.0 | 143.8
Environmental obligation recoveries (Note 12) | 3.2 | 2.3
Beneficial interest in trade receivables securitization (Note 19) | 19.3 | 0.0
Income taxes indirect benefits | 21.2 | 33.4
Operating lease ROU assets | 123.8 | 135.2
Deferred compensation arrangements (Note 19) | 22.5 | 21.1
Pension and other postretirement benefits (Note 15) | 22.4 | 50.4
Other long-term assets | 34.9 | 41.2
Total | 560.5 | 613.8
Accrued and other liabilities |  |
Restructuring reserves (Note 9) | 7.6 | 10.4
Dividend payable (Note 17) | 72.7 | 66.8
Accrued payroll | 99.8 | 89.8
Environmental reserves, current, net of recoveries (Note 12) | 90.1 | 87.3
Derivative liabilities (Note 19) | 17.8 | 4.0
Furadan® product exit asset retirement obligations | 10.0 | 10.0
Unfavorable contracts | 0.0 | 82.0
Operating lease current liabilities (Note 4) | 22.0 | 23.5
Other accrued and other liabilities | 281.8 | 257.4
Total | 601.8 | 631.2
Other long-term liabilities |  |
Restructuring reserves (Note 9) | 3.0 | 4.5
Asset retirement obligations, long-term (Note 1) | 6.0 | 14.2
Transition tax related to Tax Cuts and Jobs Act | 62.6 | 92.1
Contingencies related to uncertain tax positions (Note 13) | 52.4 | 45.5
Deferred compensation arrangements (Note 19) | 23.5 | 26.2
Self-insurance reserves (primarily workers' compensation) | 3.4 | 6.1
Lease obligations (Note 4) | 128.6 | 140.0
Reserve for discontinued operations (Note 11) | 127.2 | 108.3
Unfavorable contracts | 10.1 | 10.3
Other long-term liabilities | 28.6 | 30.1
Total | $ 445.4 | $ 477.3

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