NOTE 7—SUPPLEMENTAL BALANCE SHEET INFORMATION Assets held for sale, other assets and liabilities consist of the following: | | | | | | | | (In millions) | | December 31, 2020 | | December 31, 2019 | | Other current assets: | | | | | | | | Income taxes receivable | | $ | 8.0 | | $ | 11.7 | | Prepaids | | | 33.8 | | | 63.4 | | Merchandise inventory | | | 21.3 | | | 37.5 | | Other | | | 11.5 | | | 30.8 | | | | $ | 74.6 | | $ | 143.4 | | Other long-term assets: | | | | | | | | Investments in real estate | | $ | 16.0 | | $ | 16.8 | | Deferred financing costs revolving credit facility | | | 8.3 | | | 11.3 | | Investments in equity method investees | | | 80.9 | | | 239.1 | | Computer software | | | 101.6 | | | 115.8 | | Investment in common stock | | | 16.6 | | | 28.0 | | Pension asset | | | 20.8 | | | 19.6 | | Derivative asset | | | — | | | 38.0 | | Prepaid commitment fee and deferred charges (1) | | | 28.6 | | | — | | Other | | | 31.8 | | | 34.4 | | | | $ | 304.6 | | $ | 503.0 | | Accrued expenses and other liabilities: | | | | | | | | Taxes other than income | | $ | 86.6 | | $ | 75.2 | | Interest | | | 31.4 | | | 21.2 | | Payroll and vacation | | | 28.3 | | | 43.8 | | Current portion of casualty claims and premiums | | | 6.7 | | | 12.6 | | Accrued bonus | | | 0.6 | | | 32.5 | | Accrued licensing and percentage rent | | | 16.5 | | | 24.7 | | Current portion of pension | | | 0.6 | | | 0.5 | | Other | | | 87.1 | | | 114.1 | | | | $ | 257.8 | | $ | 324.6 | | Other long-term liabilities: | | | | | | | | Pension | | $ | 64.3 | | $ | 59.9 | | Casualty claims and premiums | | | 28.2 | | | 17.9 | | Contingent lease liabilities (2) | | | 30.2 | | | — | | Other | | | 118.6 | | | 118.1 | | | | $ | 241.3 | | $ | 195.9 | |
| (1) | See Note 1—The Company and Significant Accounting Policies and Note 11—Commitments and Contingencies for information regarding contingent lease guarantees, as required by ASU 2016-13. |
| (2) | See Note 8—Corporate Borrowings and Finance Lease Obligations for information regarding the prepaid commitment fee and deferred charges related entry into the entry into a material definitive agreement and also Note 17—Subsequent Events for information regarding the First Lien Toggle Notes due 2026 agreement. |
|