XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1

Detail of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2024

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

		December 31,
		2024				2023
		(in millions)
Accrued compensation		$	148.1			$	126.3
Accrued service fees to China independent service providers			25.8				31.2
Accrued advertising, events, and promotion expenses			52.0				60.7
Current operating lease liabilities			39.7				39.5
Advance sales deposits			75.0				64.0
Income taxes payable			12.6				12.2
Other accrued liabilities			189.6				206.8
Total		$	542.8			$	540.7

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other current liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration