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v3.22.1

Selected Financial Statement Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Inventories: |  |  |
Finished goods | $ 415.2 |  | $ 415.4
Work in process | 1.9 |  | 1.3
Raw materials | 130.5 |  | 111.7
Food and beverage | 4.8 |  | 5.1
Inventories | 552.4 |  | 533.5
Other current assets: |  |  |
Credit card receivables | 27.5 |  | 31.2
Sales return reserve cost recovery asset | 36.1 | $ 25.9 | 25.9
VAT/Sales tax receivable | 14.4 |  | 19.5
Other current assets | 56.7 |  | 42.7
Other current assets | 134.7 |  | 119.3
Property, plant and equipment, net: |  |  |
Land | 134.2 |  | 134.2
Buildings and leasehold improvements | 877.8 |  | 858.6
Machinery and equipment | 213.0 |  | 204.3
Furniture, computer hardware and equipment | 228.5 |  | 211.2
Internal-use software | 83.4 |  | 81.6
Production molds | 8.1 |  | 8.0
Construction-in-process | 356.5 |  | 286.7
Property, plant and equipment, gross | 1,901.5 |  | 1,784.6
Less: Accumulated depreciation | 367.0 |  | 333.2
Property, plant and equipment, net | 1,534.5 |  | 1,451.4
Accounts payable and accrued expenses |  |  |
Accounts payable | 167.5 |  | 138.7
Accrued expenses | 194.6 |  | 226.8
Accrued inventory | 174.7 |  | 125.7
Accounts payable and accrued expenses | 536.8 |  | $ 491.2
Depreciation | $ 38.9 | $ 18.0 |
Minimum | Buildings and leasehold improvements |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 10 years |  |
Minimum | Machinery and equipment |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 5 years |  |
Minimum | Furniture, computer hardware and equipment |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 3 years |  |
Minimum | Internal-use software |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 3 years |  |
Minimum | Production molds |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 2 years |  |
Maximum | Buildings and leasehold improvements |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 40 years |  |
Maximum | Machinery and equipment |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 10 years |  |
Maximum | Furniture, computer hardware and equipment |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 5 years |  |
Maximum | Internal-use software |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 5 years |  |
Maximum | Production molds |  |  |
Accounts payable and accrued expenses |  |  |
Property, plant and equipment, useful life | 5 years |  |

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