Selected Financial Data (Tables)

6 Months Ended

Jun. 30, 2022

Inventory Disclosure [Abstract]

Selected Financial Statement Information

Selected financial data as of the dates presented below is as follows (in millions, except useful life data):

		June 30, 2022		December 31, 2021
Inventories:
Finished goods		$	466.7	$	415.4
Work in process		1.6		1.3
Raw materials		130.7		111.7
Food and beverage		5.0		5.1
		$	604.0	$	533.5
Other Current Assets:		June 30, 2022		December 31, 2021
Credit card receivables		$	19.8	$	31.2
Sales return reserve cost recovery asset		39.5		25.9
VAT/Sales tax receivable		9.1		19.5
Other current assets		57.2		42.7
		$	125.6	$	119.3
Property, plant and equipment, net:	Estimated Useful Life	June 30, 2022		December 31, 2021
Land		$	134.2	$	134.2
Buildings and leasehold improvements	10 - 40 years	996.8		858.6
Machinery and equipment	5 - 10 years	223.2		204.3
Furniture, computer hardware and equipment	3 - 5 years	239.0		211.2
Internal-use software	3 - 5 years	90.3		81.6
Production molds	2 - 5 years	8.4		8.0
Construction-in-process		311.3		286.7
		2,003.2		1,784.6
Less: Accumulated depreciation		403.1		333.2
		$	1,600.1	$	1,451.4

	June 30, 2022		December 31, 2021
Accounts payable and accrued expenses:
Accounts payable	$	173.3	$	138.7
Accrued expenses	184.6		226.8
Accrued inventory	173.9		125.7
	$	531.8	$	491.2