XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Composition of Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
September 30, 2023December 31, 2022
Accrued payroll and employee benefits$131.3 $116.3 
Tax-related accruals47.8 42.8 
Accrued legal and professional32.7 34.3 
Current portion of operating lease liabilities30.6 33.3 
Share repurchases not yet settled17.9 5.8 
Accrued marketing and advertising17.5 13.6 
Accrued acquisition-related expenses and acquisition consideration payable17.2 26.2 
Accrued restructuring costs10.1 — 
Share repurchases excise tax payable8.4 — 
Other96.2 84.4 
$409.7 $356.7