XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Assets

 

 

December 31,

 

 

June 30,

 

 

2020

 

 

2021

 

 

(In millions)

 

Other noncurrent assets:

 

 

 

 

 

 

 

Land held for development

$

96.0

 

 

$

68.5

 

Operating lease right-of-use assets

 

26.1

 

 

 

23.3

 

Restricted cash and cash equivalents

 

37.8

 

 

 

37.7

 

IBNR receivables

 

37.1

 

 

 

32.5

 

Marketable securities

 

2.9

 

 

 

3.0

 

Pension asset

 

8.4

 

 

 

10.3

 

Note receivables - OPA

 

25.3

 

 

 

30.7

 

Other

 

8.7

 

 

 

13.7

 

Total

$

242.3

 

 

$

219.7