XML 29 R19.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued and Other Current Liabilities
3 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued and Other Current Liabilities
Accrued and Other Current Liabilities
Accrued and other current liabilities consisted of the following:
 
As of
 
March 31, 2019
 
December 31, 2018
 
 
 
 
Non-income taxes payable
$
83.9

 
$
75.7

Accrued legal and other external fees
34.2

 
28.1

Deferred rent

 
41.0

Income taxes payable
(0.1
)
 
0.3

Other accrued and current liabilities
30.8

 
19.4

Total accrued and other current liabilities
$
148.8

 
$
164.5



The decrease in deferred rent from December 31, 2018 is due to the Company's adoption of ASC 842 on January 1, 2019 using the modified retrospective approach. As of March 31, 2019, deferred rent reduces the Company's operating right-of-use asset. See Note 9 "Leases" for additional discussion.