NOTE 6—SUPPLEMENTAL BALANCE SHEET INFORMATION Other assets and liabilities consist of the following: | | | | | | | | | | | | | | (In millions) | | December 31, 2025 | | December 31, 2024 | Other current assets: | | | | | | | Income taxes receivable | | $ | 1.3 | | $ | 1.4 | Prepaids | | | 43.1 | | | 36.0 | Merchandise inventory | | | 42.6 | | | 51.2 | Other | | | 10.2 | | | 9.7 | | | $ | 97.2 | | $ | 98.3 | Other long-term assets: | | | | | | | Investments in real estate | | $ | 6.9 | | $ | 3.5 | Investments in equity method investees | | | 61.1 | | | 53.6 | Computer software | | | 97.2 | | | 86.4 | Investments in equity securities without readily determinable fair values | | | 4.1 | | | 10.4 | Pension asset | | | 8.3 | | | 14.2 | Other | | | 34.7 | | | 24.4 | | | $ | 212.3 | | $ | 192.5 | Accrued expenses and other liabilities: | | | | | | | Taxes other than income | | $ | 75.1 | | $ | 79.8 | Interest | | | 31.0 | | | 43.1 | Payroll and vacation | | | 38.9 | | | 57.9 | Current portion of casualty claims and premiums | | | 12.4 | | | 9.8 | Accrued bonus | | | 64.5 | | | 47.7 | Accrued licensing and variable rent | | | 33.4 | | | 27.5 | Current portion of pension | | | 0.2 | | | 0.2 | Group insurance reserve | | | 2.3 | | | 1.5 | Accrued tax payable | | | 1.1 | | | 1.5 | Other | | | 79.3 | | | 71.6 | | | $ | 338.2 | | $ | 340.6 | Other long-term liabilities: | | | | | | | Pension | | $ | 24.7 | | $ | 25.4 | Lease incentive obligations | | | 26.9 | | | 19.7 | Casualty claims and premiums | | | 21.9 | | | 16.2 | Contingencies | | | 13.2 | | | 9.4 | Other | | | 8.5 | | | 11.2 | | | $ | 95.2 | | $ | 81.9 |
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