Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts

v3.20.4
Detail of Certain Balance Sheet Accounts
 12 Months Ended
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Detail of Certain Balance Sheet Accounts
14. Detail of Certain Balance Sheet Accounts
Other Assets
The Other assets on the Company’s accompanying consolidated balance sheets included deferred compensation plan assets of $43.8 million and $38.9 million and deferred tax assets of $96.0
 
million and $79.3 million as of December 31, 2020 and 2019, respectively.
Other Current Liabilities
Other current liabilities consisted of the following:
 
    
December 31,
  
    
2020
     
2019
  
    
(in millions)
  
Accrued compensation
    $ 163.8      $ 121.6  
Accrued service fees to China independent service providers
      63.3        62.2  
Accrued advertising, events, and promotion expenses
      67.6        48.5  
Current operating lease liabilities
      35.5        37.4  
Advance sales deposits
      68.5        64.3  
Income taxes payable
      23.0        17.0  
Other accrued liabilities
      235.8        213.6  
    
 
 
     
 
 
  
Total
    $ 657.5      $ 564.6  
    
 
 
     
 
 
  
Other Non-Current Liabilities
The Other non-current liabilities on the Company’s accompanying consolidated balance sheets included deferred compensation plan liabilities of $72.3 million and $62.4 million and deferred income tax liabilities of $39.3
 
million and $21.4 million as of December 31, 2020 and 2019, respectively. See Note 6,
Employee Compensation Plans
, for a further description of the Company’s deferred compensation plan assets and liabilities.