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v3.22.2.2

Detail of Certain Balance Sheet Accounts (Tables) | 9 Months Ended
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Sep. 30, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Other Current Liabilities | Other current liabilities consisted of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | (in millions) |
Accrued compensation |  | $ | 107.5 |  |  | $ | 171.9 |
Accrued service fees to China independent service providers |  |  | 35.0 |  |  |  | 48.5 |
Accrued advertising, events, and promotion expenses |  |  | 67.7 |  |  |  | 55.9 |
Current operating lease liabilities |  |  | 35.5 |  |  |  | 42.8 |
Advance sales deposits |  |  | 78.5 |  |  |  | 63.0 |
Income taxes payable |  |  | 11.7 |  |  |  | 13.7 |
Other accrued liabilities |  |  | 206.6 |  |  |  | 200.0 |
Total |  | $ | 542.5 |  |  | $ | 595.8 |

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- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
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