XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

 

March 31,

 

 

 

December 31,

 

 

2023

 

 

 

2022

 

Trade accounts payable

$

651.5

 

 

 

$

666.7

 

Accrued marketing and promotion costs

 

211.8

 

 

 

 

234.4

 

Accrued wages and related benefit costs

 

47.4

 

 

 

 

66.8

 

Other accrued current liabilities

 

139.1

 

 

 

 

134.9

 

Total

$

1,049.8

 

 

 

$

1,102.8