XML 115 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCRUED OTHER CURRENT LIABILITIES - Schedule of Accrued Other Current Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Gift card liability [1] $ 84.0 $ 73.6
Subscription membership program liability [1] 88.6 77.3
Prepaid discount vouchers liability [1] 30.5 31.9
Other 66.9 56.4
Total [2] $ 270.0 $ 239.2
[1] See discussion at Revenue Recognition Policy in Note 4.
[2] The only difference between accrued other current liabilities for Holdings, as presented above, and CUSA is an additional $0.1 and $0.3 in “Other” as of December 31, 2023 and 2024, respectively.