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v3.24.3

Selected Financial Data (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Inventories: |  |  |  |  |
Finished goods | $ 510.9 |  | $ 510.9 |  | $ 623.1
Work in process | 1.2 |  | 1.2 |  | 1.4
Raw materials | 147.6 |  | 147.6 |  | 163.7
Food and beverage | 6.7 |  | 6.7 |  | 6.2
Inventories | 666.4 |  | 666.4 |  | 794.4
Other current assets: |  |  |  |  |
Credit card and other receivables | 45.8 |  | 45.8 |  | 100.8
Sales return reserve cost recovery asset | 43.6 |  | 43.6 |  | 25.7
Taxes receivable | 21.8 |  | 21.8 |  | 8.2
Leasing receivables | 35.9 |  | 35.9 |  | 26.9
Other | 15.8 |  | 15.8 |  | 21.5
Other current assets | 162.9 |  | 162.9 |  | 183.1
Property, plant and equipment, net: |  |  |  |  |
Land | 198.8 |  | 198.8 |  | 185.2
Buildings and leasehold improvements | 1,782.6 |  | 1,782.6 |  | 1,603.9
Machinery and equipment | 313.6 |  | 313.6 |  | 289.8
Furniture, computer hardware and equipment | 419.4 |  | 419.4 |  | 380.0
Internal-use software | 146.4 |  | 146.4 |  | 136.2
Production molds | 10.9 |  | 10.9 |  | 10.0
Construction-in-process | 179.6 |  | 179.6 |  | 210.3
Property, plant and equipment, gross | 3,051.3 |  | 3,051.3 |  | 2,815.4
Less: Accumulated depreciation | 835.8 |  | 835.8 |  | 658.9
Property, plant and equipment, net | 2,215.5 |  | 2,215.5 |  | 2,156.5
Depreciation expense | 65.2 | $ 58.2 | 190.5 | $ 164.5 |
Accounts payable and accrued expenses: |  |  |  |  |
Accounts payable | 123.1 |  | 123.1 |  | 130.7
Accrued expenses | 194.0 |  | 194.0 |  | 202.1
Accrued inventory | 136.3 |  | 136.3 |  | 147.7
Accounts payable and accrued expenses | $ 453.4 |  | $ 453.4 |  | $ 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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