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Detail of Certain Balance Sheet Accounts | 9 Months Ended
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Sep. 30, 2023
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 $41.0 million and $39.4 million and deferred tax assets of $160.8 million and $131.6 million as of September 30, 2023 and December 31, 2022, respectively. Other Current Liabilities Other current liabilities consisted of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (in millions) |
Accrued compensation |  | $ | 107.4 |  |  | $ | 108.3 |
Accrued service fees to China independent service providers |  |  | 32.1 |  |  |  | 33.0 |
Accrued advertising, events, and promotion expenses |  |  | 58.9 |  |  |  | 65.0 |
Current operating lease liabilities |  |  | 38.5 |  |  |  | 37.4 |
Advance sales deposits |  |  | 62.9 |  |  |  | 53.9 |
Income taxes payable |  |  | 16.4 |  |  |  | 12.5 |
Other accrued liabilities |  |  | 203.6 |  |  |  | 203.9 |
Total |  | $ | 519.8 |  |  | $ | 514.0 |
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan liabilities of $62.9 million and $61.1 million and deferred income tax liabilities of $20.6 m illion and $19.0 million as of September 30, 2023 and December 31, 2022, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2022 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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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