(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
86.4
Investments in equity securities without readily determinable fair values
4.1
10.4
Pension asset
8.3
14.2
34.7
24.4
212.3
192.5
Accrued expenses and other liabilities:
Taxes other than income
75.1
79.8
Interest
31.0
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
Group insurance reserve
2.3
1.5
Accrued tax payable
1.1
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
8.5
11.2
95.2
81.9
No definition available.
Tabular disclosure of assets and liabilities, classified as other.