Quarterly report pursuant to Section 13 or 15(d)

Detail of Certain Balance Sheet Accounts (Tables)

v3.22.1
Detail of Certain Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

 

 

March 31,
2022

 

 

December 31,
2021

 

 

 

(in millions)

 

Accrued compensation

 

$

111.5

 

 

$

171.9

 

Accrued service fees to China independent service providers

 

 

50.3

 

 

 

48.5

 

Accrued advertising, events, and promotion expenses

 

 

65.3

 

 

 

55.9

 

Current operating lease liabilities

 

 

42.2

 

 

 

42.8

 

Advance sales deposits

 

 

81.7

 

 

 

63.0

 

Income taxes payable

 

 

13.1

 

 

 

13.7

 

Other accrued liabilities

 

 

209.6

 

 

 

200.0

 

Total

 

$

573.7

 

 

$

595.8