NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2011, 2010 and 2009 (currencies in millions) The balance sheet classification of the Company’s deferred tax assets and liabilities are as follows: Cash paid for income taxes was $284.0, $82.9 and $67.3 in 2011, 2010 and 2009, respectively. A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: The Company had $16.3 and $40.6 of related assets at December 31, 2011 and 2010. All of the unrecognized tax  benefits and related assets would impact the effective tax rate if recognized.  The Company recognized $1.7 of income related to interest and penalties in 2011. Accrued interest expense and  penalties were $5.7 and $7.8 at December 31, 2011 and 2010, respectively.  The Company does not anticipate that there will be a material increase or decrease in the total amount of  unrecognized tax benefits in the next twelve months. As of December 31, 2011, the United States Internal Revenue  Service has completed examinations of the Company’s tax returns for all years through 2008. The Company’s tax  returns for other major jurisdictions remain subject to examination for the years ranging from 2004 through 2011. 2011  2010 2009 Balance at January 1  $ 43.1 $  37.0  $  33.0 Additions based on tax positions and settlements  related to the current year  5.4 2.5 1.1 Additions based on tax positions and settlements  related to the prior year  1.1 23.5 11.5 Reductions for tax positions of prior years  (30.6) (10.7) (7.2) Lapse of statute of limitations  (.7) (9.2) (1.4) Balance at December 31  $  18.3 $  43.1  $  37.0 At December 31, 2011 2010 Truck and Other: Other current assets  $ 126.0 $ 98.8 Other noncurrent assets, net  126.3 79.2 Accounts payable, accrued expenses and other  (1.0) Other liabilities  (41.0) (26.7) Financial Services: Other assets  55.1 48.9 Deferred taxes and other liabilities  (730.7) (529.5) Net deferred tax liability  $(465.3) $(329.3) 