Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.21.1
Detail of Certain Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

March 31,
2021

 

 

December 31,
2020

 

 

 

(in millions)

 

Accrued compensation

 

$

111.5

 

 

$

163.8

 

Accrued service fees to China independent service providers

 

 

65.6

 

 

 

63.3

 

Accrued advertising, events, and promotion expenses

 

 

60.9

 

 

 

67.6

 

Current operating lease liabilities

 

 

37.2

 

 

 

35.5

 

Advance sales deposits

 

 

97.4

 

 

 

68.5

 

Income taxes payable

 

 

26.8

 

 

 

23.0

 

Other accrued liabilities

 

 

189.2

 

 

 

235.8

 

Total

 

$

588.6

 

 

$

657.5