Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.23.1
Detail of Certain Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

March 31,
2023

 

 

December 31,
2022

 

 

 

(in millions)

 

Accrued compensation

 

$

111.8

 

 

$

108.3

 

Accrued service fees to China independent service providers

 

 

36.0

 

 

 

33.0

 

Accrued advertising, events, and promotion expenses

 

 

76.3

 

 

 

65.0

 

Current operating lease liabilities

 

 

37.0

 

 

 

37.4

 

Advance sales deposits

 

 

73.1

 

 

 

53.9

 

Income taxes payable

 

 

9.2

 

 

 

12.5

 

Other accrued liabilities

 

 

204.8

 

 

 

203.9

 

Total

 

$

548.2

 

 

$

514.0