Detail of Certain Balance Sheet Accounts |
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Balance Sheet Related Disclosures [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Detail of Certain Balance Sheet Accounts |
15. 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 $48.2 million and $43.8 million and deferred tax assets of $118.0 million and $96.0 million as of December 31, 2021 and 2020, respectively. Other Current Liabilities Other current liabilities consisted of the following:
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying consolidated balance sheets included deferred compensation plan liabilities of $80.5 million and $72.3 million and deferred income tax liabilities of $30.6 million and $39.3 million as of December 31, 2021 and 2020, respectively. See Note 6, Employee Compensation Plans, for a further description of the Company’s deferred compensation plan assets and liabilities. |