Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.20.2
Detail of Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

September 30,

2020

 

 

December 31,

2019

 

 

 

(in millions)

 

Accrued compensation

 

$

141.4

 

 

$

121.6

 

Accrued service fees to China independent service providers

 

 

69.0

 

 

 

62.2

 

Accrued advertising, events, and promotion expenses

 

 

59.6

 

 

 

48.5

 

Current operating lease liabilities

 

 

34.0

 

 

 

37.4

 

Advance sales deposits

 

 

103.4

 

 

 

64.3

 

Income taxes payable

 

 

20.2

 

 

 

17.0

 

Other accrued liabilities

 

 

197.8

 

 

 

213.6

 

Total

 

$

625.4

 

 

$

564.6