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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

3 Months Ended

Mar. 31, 2023

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

9.  ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consisted of the following as of March 31, 2023 and December 31, 2022 (in millions):

​	​	​	​	​	​	​
​		March 31,		​	December 31,
​	​	2023			2022
Compensation and benefit-related liabilities	​	$	31.0	​	$	90.2
Royalties	​	​	38.3	​	​	33.3
Accrued liabilities	​		60.2	​	​	69.4
Current operating lease liabilities	​	​	18.8	​	​	18.3
Rebates payable	​	​	95.2	​	​	75.2
Marketing fee payable	​		17.4	​	​	15.9
Tax reserves	​	​	92.2	​	​	90.4
Accounts payable	​		15.1	​	​	27.5
Total accounts payable and accrued liabilities	​	$	368.2	​	$	420.2

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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