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Selected Financial Data (Tables) | 9 Months Ended
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Sep. 30, 2024
Inventory Disclosure [Abstract] |
Selected Financial Statement Information | Selected financial data as of the dates presented below is as follows (in millions, except useful life data):
|  |  | September 30, 2024 |  | December 31, 2023
Inventories: |  |  |  |  |
Finished goods |  |  | $ | 510.9 |  |  | $ | 623.1 |
Work in process |  |  | 1.2 |  |  | 1.4 |
Raw materials |  |  | 147.6 |  |  | 163.7 |
Food and beverage |  |  | 6.7 |  |  | 6.2 |
|  |  | $ | 666.4 |  |  | $ | 794.4 |
|  |  | September 30, 2024 |  | December 31, 2023
Other current assets: |  |  |  |  |
Credit card and other receivables(1) |  |  | $ | 45.8 |  |  | $ | 100.8 |
Sales return reserve cost recovery asset |  |  | 43.6 |  |  | 25.7 |
Taxes receivable(1) |  |  | 21.8 |  |  | 8.2 |
Leasing receivables |  |  | 35.9 |  |  | 26.9 |
Other(1) |  |  | 15.8 |  |  | 21.5 |
|  |  | $ | 162.9 |  |  | $ | 183.1 |
(1) Amounts as of December 31, 2023 have been recast to conform to current period presentation.
| Estimated Useful Life |  | September 30, 2024 |  | December 31, 2023
Property, plant and equipment, net: |  |  |  |  |
Land |  |  | $ | 198.8 |  |  | $ | 185.2 |
Buildings and leasehold improvements | 3 - 40 years |  | 1,782.6 |  |  | 1,603.9 |
Machinery and equipment | 2 - 10 years |  | 313.6 |  |  | 289.8 |
Furniture, computer hardware and equipment | 3 - 5 years |  | 419.4 |  |  | 380.0 |
Internal-use software | 3 - 5 years |  | 146.4 |  |  | 136.2 |
Production molds | 2 - 5 years |  | 10.9 |  |  | 10.0 |
Construction-in-process |  |  | 179.6 |  |  | 210.3 |
|  |  | 3,051.3 |  |  | 2,815.4 |
Less: Accumulated depreciation |  |  | 835.8 |  |  | 658.9 |
|  |  | $ | 2,215.5 |  |  | $ | 2,156.5 |
(in millions) | September 30, 2024 |  | December 31, 2023
Accounts payable and accrued expenses: |  |  |
Accounts payable | $ | 123.1 |  |  | $ | 130.7 |
Accrued expenses | 194.0 |  |  | 202.1 |
Accrued inventory | 136.3 |  |  | 147.7 |
| $ | 453.4 |  |  | $ | 480.5 |

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