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Selected Financial Data | 9 Months Ended
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Sep. 30, 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):
|  |  | September 30, 2023 |  | December 31, 2022
Inventories: |  |  |  |  |
Finished goods |  |  | $ | 584.3 |  |  | $ | 770.1 |
Work in process |  |  | 1.2 |  |  | 1.2 |
Raw materials |  |  | 145.0 |  |  | 181.5 |
Food and beverage |  |  | 6.0 |  |  | 6.4 |
|  |  | $ | 736.5 |  |  | $ | 959.2 |
|  |  | September 30, 2023 |  | December 31, 2022
Other current assets: |  |  |  |  |
Credit card receivables |  |  | $ | 30.2 |  |  | $ | 40.1 |
Sales return reserve cost recovery asset |  |  | 37.3 |  |  | 25.5 |
VAT/Sales tax receivable |  |  | 5.3 |  |  | 17.2 |
Leasing receivables |  |  | 25.1 |  |  | 17.5 |
Hedging contract receivables |  |  | 20.1 |  |  | 4.6 |
Other |  |  | 53.1 |  |  | 31.1 |
|  |  | $ | 171.1 |  |  | $ | 136.0 |
| Estimated Useful Life |  | September 30, 2023 |  | December 31, 2022
Property, plant and equipment, net: |  |  |  |  |
Land |  |  | $ | 183.5 |  |  | $ | 160.4 |
Buildings and leasehold improvements | 3 - 40 years |  | 1,345.4 |  |  | 1,196.7 |
Machinery and equipment | 5 - 10 years |  | 283.0 |  |  | 248.8 |
Furniture, computer hardware and equipment | 3 - 5 years |  | 356.5 |  |  | 299.1 |
Internal-use software | 3 - 5 years |  | 136.2 |  |  | 109.9 |
Production molds | 2 - 5 years |  | 9.3 |  |  | 9.1 |
Construction-in-process |  |  | 402.6 |  |  | 271.6 |
|  |  | 2,716.5 |  |  | 2,295.6 |
Less: Accumulated depreciation |  |  | 633.4 |  |  | 486.0 |
|  |  | $ | 2,083.1 |  |  | $ | 1,809.6 |
For the three months ended September 30, 2023 and 2022, we recorded total depreciation expense of $58.2 million and $44.1 million, respectively, in our condensed consolidated statements of operations. For the nine months ended September 30, 2023 and 2022, we recorded total depreciation expense of $164.5 million and $128.5 million, respectively, in our condensed consolidated statements of operations.
| September 30, 2023 |  | December 31, 2022
Accounts payable and accrued expenses: |
Accounts payable | $ | 103.1 |  |  | $ | 159.1 |
Accrued expenses | 191.7 |  |  | 160.9 |
Accrued inventory | 91.3 |  |  | 260.0 |
| $ | 386.1 |  |  | $ | 580.0 |

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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 -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
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