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Detail of Certain Balance Sheet Accounts | 6 Months Ended
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Jun. 30, 2025
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 $50.1 million and $47.5 million as of June 30, 2025 and December 31, 2024, respectively. Other Current Liabilities Other current liabilities consisted of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (in millions) |
Accrued compensation |  | $ | 113.6 |  |  | $ | 148.1 |
Accrued service fees to China independent service providers |  |  | 25.8 |  |  |  | 25.8 |
Accrued advertising, events, and promotion expenses |  |  | 44.9 |  |  |  | 52.0 |
Accrued interest |  |  | 28.7 |  |  |  | 31.8 |
Current operating lease liabilities |  |  | 38.9 |  |  |  | 39.7 |
Advance sales deposits |  |  | 81.8 |  |  |  | 75.0 |
Income taxes payable |  |  | 17.5 |  |  |  | 12.6 |
Other accrued liabilities |  |  | 154.5 |  |  |  | 157.8 |
Total |  | $ | 505.7 |  |  | $ | 542.8 |
Other Non-Current Liabilities The Other non-current liabilities on the Company’s accompanying condensed consolidated balance sheets included deferred compensation plan liabilities of $68.7 million and $67.3 million and deferred income tax liabilities of $17.8 m illion and $17.7 million as of June 30, 2025 and December 31, 2024, respectively. See Note 6, Employee Compensation Plans, to the Consolidated Financial Statements included in the 2024 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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