Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.19.1
Detail of Certain Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

March 31,

2019

 

 

December 31,

2018

 

 

 

(in millions)

 

Accrued compensation

 

$

93.5

 

 

$

137.9

 

Accrued service fees to China independent service providers

 

 

61.4

 

 

 

67.6

 

Accrued advertising, events, and promotion expenses

 

 

59.1

 

 

 

55.1

 

Current operating lease liabilities

 

 

35.4

 

 

 

—

 

Advance sales deposits

 

 

64.8

 

 

 

65.6

 

Income taxes payable

 

 

14.2

 

 

 

40.0

 

Other accrued liabilities

 

 

173.3

 

 

 

181.2

 

Total

 

$

501.7

 

 

$

547.4