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Detail of Certain Balance Sheet Accounts | 9 Months Ended
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Sep. 30, 2024
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 $47.8 million and $43.9 million and deferred tax assets of $225.9 million and $179.3 million as of September 30, 2024 and December 31, 2023, respectively. Other Current Liabilities Other current liabilities consisted of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in millions) |
Accrued compensation |  | $ | 158.0 |  |  | $ | 126.3 |
Accrued service fees to China independent service providers |  |  | 28.5 |  |  |  | 31.2 |
Accrued advertising, events, and promotion expenses |  |  | 54.9 |  |  |  | 60.7 |
Current operating lease liabilities |  |  | 42.2 |  |  |  | 39.5 |
Advance sales deposits |  |  | 81.1 |  |  |  | 64.0 |
Income taxes payable |  |  | 10.2 |  |  |  | 12.2 |
Other accrued liabilities |  |  | 208.1 |  |  |  | 206.8 |
Total |  | $ | 583.0 |  |  | $ | 540.7 |
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan liabilities of $68.8 million and $65.2 million and deferred income tax liabilities of $21.2 m illion and $21.1 million as of September 30, 2024 and December 31, 2023, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2023 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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