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 $39.4 million and $48.2 million and deferred tax assets of $131.6 million and $118.0 million as of December 31, 2022 and 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 consolidated balance sheets included deferred compensation plan liabilities of $61.1 million and $80.5 million and deferred income tax liabilities of $19.0 million and $30.6 million as of December 31, 2022 and 2021, respectively. See Note 6, Employee Compensation Plans, for a further description of the Company’s deferred compensation plan assets and liabilities. |