Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.19.2
Detail of Certain Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

June 30,

2019

 

 

December 31,

2018

 

 

 

(in millions)

 

Accrued compensation

 

$

84.4

 

 

$

137.9

 

Accrued service fees to China independent service providers

 

 

61.3

 

 

 

67.6

 

Accrued advertising, events, and promotion expenses

 

 

50.6

 

 

 

55.1

 

Current operating lease liabilities

 

 

32.9

 

 

 

 

Advance sales deposits

 

 

59.7

 

 

 

65.6

 

Income taxes payable

 

 

6.0

 

 

 

40.0

 

Other accrued liabilities

 

 

190.7

 

 

 

181.2

 

Total

 

$

485.6

 

 

$

547.4