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v3.25.3

Selected Financial Data (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Inventories: |  |  |  |  |
Finished goods | $ 435.8 |  | $ 435.8 |  | $ 597.1
Work in process | 1.0 |  | 1.0 |  | 0.9
Raw materials | 124.8 |  | 124.8 |  | 152.0
Food and beverage | 7.1 |  | 7.1 |  | 7.3
Total inventories | 568.7 |  | 568.7 |  | 757.3
Other current assets: |  |  |  |  |
Credit card and other receivables | 35.5 |  | 35.5 |  | 61.6
Sales return reserve cost recovery asset | 40.8 |  | 40.8 |  | 30.4
Taxes receivable | 12.6 |  | 12.6 |  | 11.4
Leasing receivables | 37.5 |  | 37.5 |  | 33.9
Other | 18.3 |  | 18.3 |  | 23.0
Total other current assets | 144.7 |  | 144.7 |  | 160.3
Property, plant and equipment, net: |  |  |  |  |
Land | 205.0 |  | 205.0 |  | 207.0
Buildings and leasehold improvements | 1,968.8 |  | 1,968.8 |  | 1,877.1
Machinery and equipment | 301.4 |  | 301.4 |  | 316.6
Furniture, computer hardware and equipment | 500.2 |  | 500.2 |  | 432.2
Internal-use software | 157.2 |  | 157.2 |  | 151.2
Production molds | 11.0 |  | 11.0 |  | 10.9
Construction-in-process | 154.6 |  | 154.6 |  | 102.5
Total property, plant, and equipment, gross | 3,298.2 |  | 3,298.2 |  | 3,097.5
Less: Accumulated depreciation | 1,075.6 |  | 1,075.6 |  | 878.5
Total property, plant, and equipment, net | 2,222.6 |  | 2,222.6 |  | 2,219.0
Depreciation | 63.6 | $ 65.2 | 196.0 | $ 190.5 |
Accounts payable and accrued expenses: |  |  |  |  |
Accounts payable | 87.1 |  | 87.1 |  | 96.4
Accrued expenses | 193.5 |  | 193.5 |  | 185.1
Accrued inventory | 52.3 |  | 52.3 |  | 169.8
Total accounts payable and accrued expenses | $ 332.9 |  | $ 332.9 |  | $ 451.3
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 | 10 years |  | 10 years |  |
Maximum | Production molds |  |  |  |  |
Property, plant and equipment, net: |  |  |  |  |
Estimated Useful Life | 5 years |  | 5 years |  |

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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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