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ACCRUED OTHER CURRENT LIABILITIES

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

ACCRUED OTHER CURRENT LIABILITIES

13.ACCRUED OTHER CURRENT LIABILITIES

Accrued other current liabilities consisted of the following as of the periods presented:

		December 31,
		2021				2022
Gift card liability (1)		$	54.5			$	64.5
Subscription membership program liability (1)			40.1				58.4
Discount vouchers (SuperSavers) liability (1)			34.8				32.8
Accrued lease payable (2)			31.9				0.8
Other (3)			63.7				43.9
Total		$	225.0			$	200.4

(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.

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