Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.21.2
Detail of Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consist of the following:

 

 

 

September 30,
2021

 

 

December 31,
2020

 

 

 

(in millions)

 

Accrued compensation

 

$

152.6

 

 

$

163.8

 

Accrued service fees to China independent service providers

 

 

50.5

 

 

 

63.3

 

Accrued advertising, events, and promotion expenses

 

 

56.0

 

 

 

67.6

 

Current operating lease liabilities

 

 

40.3

 

 

 

35.5

 

Advance sales deposits

 

 

90.1

 

 

 

68.5

 

Income taxes payable

 

 

15.0

 

 

 

23.0

 

Other accrued liabilities

 

 

158.7

 

 

 

235.8

 

Total

 

$

563.2

 

 

$

657.5