Detail of Certain Balance Sheet Accounts
|12 Months Ended|
Dec. 31, 2021
|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 $48.2 million and $43.8 million and deferred tax assets of $118.0 million and $96.0 million as of December 31, 2021 and 2020, 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 $80.5 million and $72.3 million and deferred income tax liabilities of $30.6 million and $39.3 million as of December 31, 2021 and 2020, respectively. See Note 6, Employee Compensation Plans, for a further description of the Company’s deferred compensation plan assets and liabilities.
No definition available.
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef