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9 Months Ended

Sep. 30, 2025

Accrued Liabilities and Other Liabilities [Abstract]

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Other Items

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consisted of the following:

(in millions)			September 30, 2025						December 31, 2024
Wages and benefits			$	164.3					$	81.7
Unearned revenue			120.1						56.8
Sales returns			101.3						30.3
Advertising			92.6						59.3
Taxes			21.9						18.4
Other			249.4						147.4
			$	749.6					$	393.9

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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