|
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 |
|
|