Detail of Certain Balance Sheet Accounts
|12 Months Ended|
Dec. 31, 2022
|Balance Sheet Related Disclosures [Abstract]|
|Detail of Certain Balance Sheet Accounts||
15. Detail of Certain Balance Sheet Accounts
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.
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