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Detail of Certain Balance Sheet Accounts (Tables)

9 Months Ended

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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Tabular disclosure of other current liabilities.

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