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Payables and Accruals | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure | Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities consist of:
| September 30, 2023 | December 31, 2022
Trade payables | $ | 164.8 |  | $ | 213.0 |
Accrued compensation | 41.4 |  | 41.9 |
Operating lease liabilities | 14.6 |  | 12.0 |
Other accrued liabilities | 39.2 |  | 44.2 |
| $ | 260.0 |  | $ | 311.1 |
Included in accounts payable and accrued liabilities are $16.5 million and $15.7 million related to capital expenditures that had not yet been paid as of September 30, 2023 and December 31, 2022. We maintain a program with a financial institution to provide our vendors with an option to receive payment earlier than our standard payment terms. Vendors receive payment directly from the financial institution. We are obligated to repay the financial institution in the next billing cycle which is generally 35 to 60 days later than payment to the supplier. As of September 30, 2023 and December 31, 2022, $11.8 million and $14.5 million of outstanding obligations under this program were included in other accrued liabilities in the Consolidated Balance Sheets.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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