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Selected Financial Data (Tables)

6 Months Ended

Jun. 30, 2025

Inventory Disclosure [Abstract]

Schedule of Selected Financial Statement Information

Selected financial data as of the dates presented below is as follows (in millions, except useful life data):

									June 30, 2025						December 31, 2024
Inventories:
Finished goods									$	460.0					$	597.1
Work in process									0.8						0.9
Raw materials									140.7						152.0
Food and beverage									7.4						7.3
Total inventories									$	608.9					$	757.3
									June 30, 2025						December 31, 2024
Other current assets:
Credit card and other receivables									$	64.5					$	61.6
Sales return reserve cost recovery asset									41.3						30.4
Taxes receivable									14.4						11.4
Leasing receivables									38.6						33.9
Other									18.4						23.0
Total other current assets									$	177.2					$	160.3
			Estimated Useful Life						June 30, 2025						December 31, 2024
Property, plant and equipment, net:
Land									$	205.6					$	207.0
Buildings and leasehold improvements			3 - 40 years						1,939.5						1,877.1
Machinery and equipment			2 - 10 years						299.0						316.6
Furniture, computer hardware and equipment			3 - 5 years						494.9						432.2
Internal-use software			3 - 10 years						146.3						151.2
Production molds			2 - 5 years						11.0						10.9
Construction-in-process									147.2						102.5
Total property, plant, and equipment, gross									3,243.5						3,097.5
Less: Accumulated depreciation									1,019.1						878.5
Total property, plant, and equipment, net									$	2,224.4					$	2,219.0

(in millions)			June 30, 2025						December 31, 2024
Accounts payable and accrued expenses:
Accounts payable			$	119.2					$	96.4
Accrued expenses			202.5						185.1
Accrued inventory			57.5						169.8
Total accounts payable and accrued expenses			$	379.2					$	451.3

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- References

No definition available.

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X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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