XML 64 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Detail of Certain Balance Sheet Accounts | 12 Months Ended
--- | ---
Dec. 31, 2018
Balance Sheet Related Disclosures [Abstract] |
Detail of Certain Balance Sheet Accounts | 14. Detail of Certain Balance Sheet Accounts Other Assets The Other assets on the Company’s accompanying consolidated balance sheets include deferred compensation plan assets of $31.2 million and $33.6 million and deferred tax assets of $79.1 million and $77.5 million as of December 31, 2018 and 2017, respectively. Other Current Liabilities Other current liabilities consist of the following:
|  | December 31, |
|  | 2018 |  |  | 2017 |
|  | (in millions) |
Accrued compensation |  | $ | 137.9 |  |  | $ | 117.3 |
Accrued service fees to China Independent Service Providers |  |  | 67.6 |  |  |  | 58.7 |
Accrued advertising, events, and promotion expenses |  |  | 55.1 |  |  |  | 46.3 |
Advance sales deposits |  |  | 65.6 |  |  |  | 65.2 |
Income taxes payable |  |  | 40.0 |  |  |  | 25.7 |
Other accrued liabilities |  |  | 181.2 |  |  |  | 145.7 |
Total |  | $ | 547.4 |  |  | $ | 458.9 |
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying consolidated balance sheets include deferred compensation plan liabilities of $51.3 million and $58.1 million and deferred income tax liabilities of $7.5 million and $7.8 million as of December 31, 2018 and 2017, respectively. See Note 6, Employee Compensation Plans, for a further description of the Company’s deferred compensation plan assets and liabilities.

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration