SUPPLEMENTAL BALANCE SHEET DATA

9 Months Ended

Sep. 30, 2024

Balance Sheet Related Disclosures [Abstract]

SUPPLEMENTAL BALANCE SHEET DATA

SUPPLEMENTAL BALANCE SHEET DATA

Other assets included the following:

	September 30, 2024		December 31, 2023
	(in millions)
Operating lease assets	$	39.1	$	24.8
Deferred income taxes	21.2		14.2
Long-term receivables	3.1		3.1
Other	15.2		9.4
Other assets	$	78.6	$	51.5

Other accrued expenses included the following:

	September 30, 2024		December 31, 2023
	(in millions)
Marketing accruals	$	40.7	$	42.6
Other taxes payables	11.7		12.7
Current portion of operating lease liabilities	11.6		7.1
Income taxes payable	7.1		10.3
Current portion of finance lease liabilities	0.5		0.3
Other	6.6		10.7
Other accrued expenses	$	78.2	$	83.7

Other liabilities included the following:

	September 30, 2024		December 31, 2023
	(in millions)
Long-term portion of operating lease liabilities	$	28.3	$	18.5
Deferred income taxes	2.0		1.4
Long-term income taxes	0.2		0.2
Other long-term liabilities	12.8		11.7
Other liabilities	$	43.3	$	31.8