Detail of Certain Balance Sheet Accounts
|9 Months Ended|
Sep. 30, 2022
|Balance Sheet Related Disclosures [Abstract]|
|Detail of Certain Balance Sheet Accounts||
14. Detail of Certain Balance Sheet Accounts
The Other assets on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan assets of $38.0 million and $48.2 million and deferred tax assets of $127.1 million and $118.0 million as of September 30, 2022 and December 31, 2021, respectively.
Other Current Liabilities
Other current liabilities consisted of the following:
Other Non-Current Liabilities
The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan liabilities of $65.1 million and $80.5 million and deferred income tax liabilities of $30.0 million and $30.6 million as of September 30, 2022 and December 31, 2021, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2021 10-K for a further description of the Company’s deferred compensation plan assets and liabilities.
No definition available.
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef