Annual report pursuant to Section 13 and 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.22.4
Detail of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in millions)

 

Accrued compensation

 

$

108.3

 

 

$

171.9

 

Accrued service fees to China independent service providers

 

 

33.0

 

 

 

48.5

 

Accrued advertising, events, and promotion expenses

 

 

65.0

 

 

 

55.9

 

Current operating lease liabilities

 

 

37.4

 

 

 

42.8

 

Advance sales deposits

 

 

53.9

 

 

 

63.0

 

Income taxes payable

 

 

12.5

 

 

 

13.7

 

Other accrued liabilities

 

 

203.9

 

 

 

200.0

 

Total

 

$

514.0

 

 

$

595.8