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Selected Financial Data | 3 Months Ended
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Mar. 31, 2023
Inventory Disclosure [Abstract] |
Selected Financial Data | Selected Financial Data Selected financial data as of the dates presented below is as follows (in millions, except useful life data):
|  |  | March 31, 2023 |  | December 31, 2022
Inventories: |  |  |  |  |
Finished goods |  |  | $ | 748.8 |  |  | $ | 770.1 |
Work in process |  |  | 1.2 |  |  | 1.2 |
Raw materials |  |  | 172.7 |  |  | 181.5 |
Food and beverage |  |  | 7.1 |  |  | 6.4 |
|  |  | $ | 929.8 |  |  | $ | 959.2 |
|  |  | March 31, 2023 |  | December 31, 2022
Other current assets: |  |  |  |  |
Credit card receivables |  |  | $ | 19.9 |  |  | $ | 40.1 |
Sales return reserve cost recovery asset |  |  | 34.0 |  |  | 25.5 |
VAT/Sales tax receivable |  |  | 11.0 |  |  | 17.2 |
Other current assets |  |  | 64.7 |  |  | 53.2 |
|  |  | $ | 129.6 |  |  | $ | 136.0 |
| Estimated Useful Life |  | March 31, 2023 |  | December 31, 2022
Property, plant and equipment, net: |  |  |  |  |
Land |  |  | $ | 183.7 |  |  | $ | 160.4 |
Buildings and leasehold improvements | 10 - 40 years |  | 1,238.4 |  |  | 1,196.7 |
Machinery and equipment | 5 - 10 years |  | 262.4 |  |  | 248.8 |
Furniture, computer hardware and equipment | 3 - 5 years |  | 321.0 |  |  | 299.1 |
Internal-use software | 3 - 5 years |  | 118.7 |  |  | 109.9 |
Production molds | 2 - 5 years |  | 9.2 |  |  | 9.1 |
Construction-in-process |  |  | 315.0 |  |  | 271.6 |
|  |  | 2,448.4 |  |  | 2,295.6 |
Less: Accumulated depreciation |  |  | 534.2 |  |  | 486.0 |
|  |  | $ | 1,914.2 |  |  | $ | 1,809.6 |
For the three months ended March 31, 2023 and 2022 we recorded depreciation expense of $51.9 million and $38.9 million, respectively, in our condensed consolidated statements of operations.
| March 31, 2023 |  | December 31, 2022
Accounts payable and accrued expenses: |
Accounts payable | $ | 228.2 |  |  | $ | 159.1 |
Accrued expenses | 181.3 |  |  | 160.9 |
Accrued inventory | 176.3 |  |  | 260.0 |
| $ | 585.8 |  |  | $ | 580.0 |

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- References No definition available. + Details
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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
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