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v3.23.1

Detail of Certain Balance Sheet Accounts (Tables) | 3 Months Ended
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Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Other Current Liabilities | Other current liabilities consisted of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
|  | (in millions) |
Accrued compensation |  | $ | 111.8 |  |  | $ | 108.3 |
Accrued service fees to China independent service providers |  |  | 36.0 |  |  |  | 33.0 |
Accrued advertising, events, and promotion expenses |  |  | 76.3 |  |  |  | 65.0 |
Current operating lease liabilities |  |  | 37.0 |  |  |  | 37.4 |
Advance sales deposits |  |  | 73.1 |  |  |  | 53.9 |
Income taxes payable |  |  | 9.2 |  |  |  | 12.5 |
Other accrued liabilities |  |  | 204.8 |  |  |  | 203.9 |
Total |  | $ | 548.2 |  |  | $ | 514.0 |

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