Detail of Certain Balance Sheet Accounts
|9 Months Ended|
Sep. 30, 2020
|Balance Sheet Related Disclosures [Abstract]|
|Detail of Certain Balance Sheet Accounts||
13. Detail of Certain Balance Sheet Accounts
The Other assets on the Company’s accompanying condensed consolidated balance sheets include deferred compensation plan assets of $39.8 million and $38.9 million and deferred tax assets of $66.3 million and $79.3 million as of September 30, 2020 and December 31, 2019, respectively.
Other Current Liabilities
Other current liabilities consist of the following:
Other Non-Current Liabilities
The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets include deferred compensation plan liabilities of $66.8 million and $62.4 million and deferred income tax liabilities of $21.4 million and $21.4 million as of September 30, 2020 and December 31, 2019, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2019 10-K for a further description of the Company’s deferred compensation plan assets and liabilities.
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef