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Detail of Certain Balance Sheet Accounts | 9 Months Ended
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Sep. 30, 2022
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 condensed consolidated balance sheets included deferred compensation plan assets of $38.0 million and $48.2 million and deferred tax assets of $127.1 million and $118.0 million as of September 30, 2022 and December 31, 2021, respectively. 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 |
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan liabilities of $65.1 million and $80.5 million and deferred income tax liabilities of $30.0 m illion and $30.6 million as of September 30, 2022 and December 31, 2021, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2021 10-K for a further description of the Company’s deferred compensation plan assets and liabilities.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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