XML 33 R16.htm IDEA: XBRL DOCUMENT
v3.22.4

Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 9. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consist of the following:
| December 31, |  |  | December 31, |
| 2022 |  |  | 2021 |
Trade accounts payable | $ | 666.7 |  |  | $ | 663.8 |
Accrued marketing and promotion costs |  | 234.4 |  |  |  | 201.6 |
Accrued wages and related benefit costs |  | 66.8 |  |  |  | 87.7 |
Other accrued current liabilities |  | 134.9 |  |  |  | 166.6 |
Total | $ | 1,102.8 |  |  | $ | 1,119.7 |

X
- 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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration