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Selected Financial Data (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Inventories: |  |  |  |  |
Finished goods | $ 493.2 |  | $ 493.2 |  | $ 623.1
Work in process | 0.8 |  | 0.8 |  | 1.4
Raw materials | 146.5 |  | 146.5 |  | 163.7
Food and beverage | 6.6 |  | 6.6 |  | 6.2
Inventories | 647.1 |  | 647.1 |  | 794.4
Other current assets: |  |  |  |  |
Credit card receivables | 47.7 |  | 47.7 |  | 76.9
Sales return reserve cost recovery asset | 40.2 |  | 40.2 |  | 25.7
VAT/Sales tax receivable | 7.0 |  | 7.0 |  | 6.6
Income tax receivable | 10.6 |  | 10.6 |  | 1.6
Leasing receivables | 34.2 |  | 34.2 |  | 26.9
Hedging contract receivables | 19.3 |  | 19.3 |  | 5.4
Other | 39.4 |  | 39.4 |  | 40.0
Other current assets | 198.4 |  | 198.4 |  | 183.1
Property, plant and equipment, net: |  |  |  |  |
Land | 190.0 |  | 190.0 |  | 185.2
Buildings and leasehold improvements | 1,721.3 |  | 1,721.3 |  | 1,603.9
Machinery and equipment | 302.6 |  | 302.6 |  | 289.8
Furniture, computer hardware and equipment | 401.3 |  | 401.3 |  | 380.0
Internal-use software | 139.7 |  | 139.7 |  | 136.2
Production molds | 10.9 |  | 10.9 |  | 10.0
Construction-in-process | 189.4 |  | 189.4 |  | 210.3
Property, plant and equipment, gross | 2,955.2 |  | 2,955.2 |  | 2,815.4
Less: Accumulated depreciation | 770.2 |  | 770.2 |  | 658.9
Property, plant and equipment, net | 2,185.0 |  | 2,185.0 |  | 2,156.5
Depreciation expense | 62.9 | $ 54.4 | 125.3 | $ 106.3 |
Accounts payable and accrued expenses: |  |  |  |  |
Accounts payable | 116.4 |  | 116.4 |  | 130.7
Accrued expenses | 196.8 |  | 196.8 |  | 202.1
Accrued inventory | 124.6 |  | 124.6 |  | 147.7
Accounts payable and accrued expenses | $ 437.8 |  | $ 437.8 |  | $ 480.5
Minimum | Buildings and leasehold improvements |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 3 years |  | 3 years |  |
Minimum | Machinery and equipment |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 2 years |  | 2 years |  |
Minimum | Furniture, computer hardware and equipment |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 3 years |  | 3 years |  |
Minimum | Internal-use software |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 3 years |  | 3 years |  |
Minimum | Production molds |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 2 years |  | 2 years |  |
Maximum | Buildings and leasehold improvements |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 40 years |  | 40 years |  |
Maximum | Machinery and equipment |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 10 years |  | 10 years |  |
Maximum | Furniture, computer hardware and equipment |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 5 years |  | 5 years |  |
Maximum | Internal-use software |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 5 years |  | 5 years |  |
Maximum | Production molds |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 5 years |  | 5 years |  |

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