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DETAIL OF CERTAIN FINANCIAL STATEMENT ACCOUNTS - Summary of Balance Sheet Accounts (Details) - USD ($) $ in Millions | Sep. 30, 2021 | Dec. 31, 2020 | Sep. 30, 2020
--- | --- | --- | ---
INVENTORIES: |  |  |
Finished goods | $ 793.7 |  | $ 390.3
Raw materials | 242.8 |  | 164.8
Work-in-progress | 90.1 |  | 66.8
Inventories | 1,126.6 |  | 621.9
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | 1,359.6 |  | 1,242.1
Less: accumulated depreciation | (737.4) |  | (682.1)
Property, plant and equipment, net | 622.2 |  | 560.0
OTHER ASSETS: |  |  |
Operating lease right-of-use-assets | 293.0 |  | 156.0
Convertible debt investments | 190.3 |  | 0.0
Accrued pension, postretirement and executive retirement assets | 89.9 |  | 64.3
Loans receivable | 35.8 | $ 66.4 | 100.0
Bonnie Option | 0.0 |  | 23.3
Contingent consideration receivable | 0.0 |  | 17.9
Other | 23.0 |  | 19.1
Other assets | 632.0 |  | 380.6
OTHER CURRENT LIABILITIES: |  |  |
Advertising and promotional accruals | 132.7 |  | 117.4
Payroll and other compensation accruals | 91.5 |  | 144.6
Current operating lease liabilities | 66.4 |  | 47.5
Accrued taxes | 31.7 |  | 42.8
Accrued interest | 28.0 |  | 15.4
Accrued dividends | 21.6 |  | 21.8
Other | 101.3 |  | 103.5
Other current liabilities | 473.2 |  | 493.0
OTHER NON-CURRENT LIABILITIES: |  |  |
Operating lease non-current lease liabilities | 234.4 |  | 113.3
Accrued pension, postretirement and executive retirement liabilities | 98.2 |  | 96.2
Deferred tax liabilities | 47.8 |  | 25.2
Other | 29.2 |  | 37.4
Other non-current liabilities | 409.6 |  | 272.1
Land and improvements |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | 144.2 |  | 139.0
Buildings |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | 268.5 |  | 260.0
Machinery and equipment |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | 585.9 |  | 571.0
Furniture and fixtures |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | 53.0 |  | 47.9
Software |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | 116.2 |  | 112.8
Finance leases |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | 42.4 |  | 39.8
Aircraft |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | 16.6 |  | 16.6
Construction in progress |  |  |
PROPERTY, PLANT AND EQUIPMENT, NET: |  |  |
Property, plant and equipment, gross | $ 132.8 |  | $ 55.0

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