XML 88 R76.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Detail of Certain Balance Sheet Accounts - Schedule of Other Current Liabilities (Detail) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Other Liabilities, Current [Abstract]    
Accrued compensation $ 131.4 $ 126.3
Accrued service fees to China independent service providers 30.1 31.2
Accrued advertising, events, and promotion expenses 62.9 60.7
Current operating lease liabilities 36.2 39.5
Advance sales deposits 59.6 64.0
Income taxes payable 12.3 12.2
Other accrued liabilities 206.1 206.8
Total $ 538.6 $ 540.7