XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Other Items (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Accrued Liabilities and Other Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
(in millions) | September 30, 2022 |  | December 31, 2021
Operating lease obligations | $ | 100.6 |  |  | $ | 101.7 |
Wages and benefits | 76.8 |  |  | 112.2 |
Advertising | 71.7 |  |  | 72.3 |
Unearned revenue | 63.3 |  |  | 51.5 |
Other | 233.4 |  |  | 220.8 |
| $ | 545.8 |  |  | $ | 558.5 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration