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Accrued Other Current Liabilities - Schedule of Accrued Other Current Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Gift card liability [1] $ 64.5 $ 54.5
Subscription membership program liability [1] 58.4 40.1
Discount vouchers (Supersavers) liability [1] 32.8 34.8
Accrued lease payable [2] 0.8 31.9
Other [3] 43.9 63.7
Total $ 200.4 $ 225.0
[1] See discussion at Revenue Recognition Policy in Note 5.
[2] See discussion at Lease Deferrals and Abatements in Note 4
[3] The only difference between accrued other current liabilities for Holdings, as presented above, and CUSA is an additional $0.6 and $0.3 in other as of December 31, 2021 and 2022, respectively.