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Accounts Payable, Accrued and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Accounts Payable, Accrued and Other Liabilities

Accounts payable, accrued expenses and other liabilities consist of the following:

	September 30,				December 31,
	2025				2024
Accounts payable	$	772.7			$	705.1
Accrued marketing and promotion costs		222.2				259.6
Accrued wages and related benefit costs		110.2				151.4
Other accrued current liabilities		217.3				162.8
Total	$	1,322.4			$	1,278.9

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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