Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.22.0.1
Detail of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in millions)

 

Accrued compensation

 

$

171.9

 

 

$

163.8

 

Accrued service fees to China independent service providers

 

 

48.5

 

 

 

63.3

 

Accrued advertising, events, and promotion expenses

 

 

55.9

 

 

 

67.6

 

Current operating lease liabilities

 

 

42.8

 

 

 

35.5

 

Advance sales deposits

 

 

63.0

 

 

 

68.5

 

Income taxes payable

 

 

13.7

 

 

 

23.0

 

Other accrued liabilities

 

 

200.0

 

 

 

235.8

 

Total

 

$

595.8

 

 

$

657.5