XML 35 R20.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER FINANCIAL INFORMATION
 12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER FINANCIAL INFORMATION OTHER FINANCIAL INFORMATION
Items reported in earnings include the following:
Year Ended December 31,
202220212020
Research and development expense$282.0 $266.4 $228.6 
Depreciation expense72.0 69.1 60.3 
Rent expense78.8 76.6 78.6 
Advertising expense20.6 26.0 28.3 
Items reported in accrued expenses and other liabilities include the following:
December 31, 2022December 31, 2021
Deferred revenue$309.4 $238.9 
Accrued payroll and other employee compensation132.6 125.8 
Restructuring (see Note 4)
15.4 34.0 
Operating lease liabilities (see Note 7)
45.2 42.1 
Contract liabilities 49.3 52.1 
Product warranty (see Note 1)
25.6 30.0 
Tax Receivable Agreement (see Note 10)
— 100.0 
Other 294.9 330.5 
Total$872.4 $953.4