Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.20.4
Detail of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of 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