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Detail of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

		December 31,
		2022				2021
		(in millions)
Accrued compensation		$	108.3			$	171.9
Accrued service fees to China independent service providers			33.0				48.5
Accrued advertising, events, and promotion expenses			65.0				55.9
Current operating lease liabilities			37.4				42.8
Advance sales deposits			53.9				63.0
Income taxes payable			12.5				13.7
Other accrued liabilities			203.9				200.0
Total		$	514.0			$	595.8

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Tabular disclosure of other current liabilities.

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