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Supplemental Financial Information - Balance Sheet Accounts (Detail) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Inventories include the following:
Finished goods	$ 600,784	$ 418,464
Raw materials and work in process	176,400	110,010
Inventories	777,184	528,474
Accrued liabilities include the following:
Advertising and promotion	179,687	163,181
Incentive compensation	140,769	126,601
Lease liability	$ 73,752	$ 79,540

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.

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