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v3.22.4

Selected Financial Data (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Inventories: |  |  |
Finished goods | $ 770.1 | $ 415.4 |
Work in process | 1.2 | 1.3 |
Raw materials | 181.5 | 111.7 |
Food and beverage | 6.4 | 5.1 |
Inventories | 959.2 | 533.5 |
Other Current Assets: |  |  |
Credit card receivables | 40.1 | 31.2 |
Sales return reserve cost recovery asset | 25.5 | 25.9 |
VAT/Sales tax receivable | 17.2 | 19.5 |
Other current assets | 53.2 | 42.7 |
Other current assets | 136.0 | 119.3 |
Property, plant and equipment, net: |  |  |
Land | 160.4 | 134.2 |
Buildings and leasehold improvements | 1,196.7 | 858.6 |
Machinery and equipment | 248.8 | 204.3 |
Furniture, computer hardware and equipment | 299.1 | 211.2 |
Internal-use software | 109.9 | 81.6 |
Production molds | 9.1 | 8.0 |
Construction-in-process | 271.6 | 286.7 |
Property, plant and equipment, gross | 2,295.6 | 1,784.6 |
Less: Accumulated depreciation | 486.0 | 333.2 |
Property, plant and equipment, net | 1,809.6 | 1,451.4 |
Depreciation | 177.6 | 142.8 | $ 34.4
Accounts payable and accrued expenses: |  |  |
Accounts payable | 159.1 | 138.7 |
Accrued expenses | 160.9 | 226.8 |
Accrued inventory | 260.0 | 125.7 |
Accounts payable and accrued expenses | $ 580.0 | $ 491.2 |
Minimum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 2 years |  |
Maximum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 40 years |  |
Buildings and leasehold improvements | Minimum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 10 years |  |
Buildings and leasehold improvements | Maximum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 40 years |  |
Machinery and equipment | Minimum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 5 years |  |
Machinery and equipment | Maximum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 10 years |  |
Furniture, computer hardware and equipment | Minimum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 3 years |  |
Furniture, computer hardware and equipment | Maximum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 5 years |  |
Internal-use software | Minimum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 3 years |  |
Internal-use software | Maximum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 5 years |  |
Production molds | Minimum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 2 years |  |
Production molds | Maximum |  |  |
Property, plant and equipment, net: |  |  |
Property, plant and equipment, useful life | 5 years |  |

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