Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.19.3
Detail of Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

September 30,

2019

 

 

December 31,

2018

 

 

 

(in millions)

 

Accrued compensation

 

$

105.3

 

 

$

137.9

 

Accrued service fees to China independent service providers

 

 

64.8

 

 

 

67.6

 

Accrued advertising, events, and promotion expenses

 

 

49.7

 

 

 

55.1

 

Current operating lease liabilities

 

 

33.4

 

 

 

 

Advance sales deposits

 

 

85.4

 

 

 

65.6

 

Income taxes payable

 

 

13.5

 

 

 

40.0

 

Other accrued liabilities

 

 

184.3

 

 

 

181.2

 

Total

 

$

536.4

 

 

$

547.4