XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.2
SUPPLEMENTAL BALANCE SHEET DATA - Schedule of Other Accrued Expenses (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Text Block [Abstract]    
Marketing accruals $ 43.7 $ 47.3
Income taxes payable 10.0 6.0
Other taxes payables 9.9 7.5
Current portion of operating lease liabilities 7.3 9.0
Current portion of finance lease liabilities 0.3 0.4
Other accrued expenses 12.3 8.8
Other accrued expenses $ 83.5 $ 79.0