Detail of Certain Balance Sheet Accounts
|9 Months Ended|
Sep. 30, 2022
|Balance Sheet Related Disclosures [Abstract]|
|Detail of Certain Balance Sheet Accounts||
14. Detail of Certain Balance Sheet Accounts
The Other assets on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan assets of $38.0 million and $48.2 million and deferred tax assets of $127.1 million and $118.0 million as of September 30, 2022 and December 31, 2021, 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 condensed consolidated balance sheets included deferred compensation plan liabilities of $65.1 million and $80.5 million and deferred income tax liabilities of $30.0 million and $30.6 million as of September 30, 2022 and December 31, 2021, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2021 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://www.xbrl.org/2009/role/commonPracticeRef