XML 57 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTAL BALANCE SHEET DATA
12 Months Ended
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
SUPPLEMENTAL BALANCE SHEET DATA SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
December 31,
2024
December 31,
2023
(in millions)
Operating lease assets
$37.3 $24.8 
Deferred income taxes18.5 14.2 
Long-term receivables3.0 3.1 
Other20.7 9.4 
Other assets$79.5 $51.5 
Geographic data for long-lived assets, excluding deferred taxes, goodwill, intangible assets and equity method investments, included the following:
December 31,
2024
December 31,
2023
(in millions)
United States$103.5 $87.4 
Mexico42.6 34.9 
France25.9 28.8 
Korea25.6 28.6 
Other international25.8 19.7 
Long-lived assets$223.4 $199.4 
Other accrued expenses included the following:
December 31,
2024
December 31,
2023
(in millions)
Marketing accruals$46.9 $42.6 
Other taxes payables14.9 12.7 
Current portion of operating lease liabilities
12.0 7.1 
Income taxes payable6.8 10.3 
Current portion of finance lease liabilities0.5 0.3 
Other6.1 10.7 
Other accrued expenses$87.2 $83.7 
Other liabilities included the following:
December 31, 2024December 31, 2023
(in millions)
Long-term portion of operating lease liabilities
$26.6 $18.5 
Deferred income taxes1.4 1.4 
Long-term income taxes
0.4 0.2 
Other long-term liabilities12.3 11.7 
Other liabilities$40.7 $31.8