Detail of Certain Balance Sheet Accounts
|9 Months Ended|
Sep. 30, 2021
|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 $46.7 million and $43.8 million and deferred tax assets of $90.5 million and $96.0 million as of September 30, 2021 and December 31, 2020, 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 $79.9 million and $72.3 million and deferred income tax liabilities of $39.6 million and $39.3 million as of September 30, 2021 and December 31, 2020, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2020 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