Selected Financial Data (Tables)

3 Months Ended

Mar. 31, 2025

Inventory Disclosure [Abstract]

Schedule of Selected Financial Statement Information

Selected financial data as of the dates presented below is as follows and as of March 31, 2025, excludes assets and liabilities held for sale (see Note 18) (in millions, except useful life data):

		March 31, 2025		December 31, 2024
Inventories:
Finished goods		$	492.3	$	597.1
Work in process		1.7		0.9
Raw materials		154.2		152.0
Food and beverage		5.7		7.3
Total inventories		$	653.9	$	757.3
		March 31, 2025		December 31, 2024
Other current assets:
Credit card and other receivables		$	49.0	$	61.6
Sales return reserve cost recovery asset		38.4		30.4
Taxes receivable		8.9		11.4
Leasing receivables		36.0		33.9
Other		17.2		23.0
Total other current assets		$	149.5	$	160.3
	Estimated Useful Life	March 31, 2025		December 31, 2024
Property, plant and equipment, net:
Land		$	207.0	$	207.0
Buildings and leasehold improvements	3 - 40 years	1,890.8		1,877.1
Machinery and equipment	2 - 10 years	286.8		316.6
Furniture, computer hardware and equipment	3 - 5 years	406.2		432.2
Internal-use software	3 - 5 years	152.8		151.2
Production molds	2 - 5 years	11.0		10.9
Construction-in-process		132.8		102.5
Total property, plant, and equipment, gross		3,087.4		3,097.5
Less: Accumulated depreciation		880.7		878.5
Total property, plant, and equipment, net		$	2,206.7	$	2,219.0

(in millions)	March 31, 2025		December 31, 2024
Accounts payable and accrued expenses:
Accounts payable	$	135.6	$	96.4
Accrued expenses	160.7		185.1
Accrued inventory	102.5		169.8
Total accounts payable and accrued expenses	$	398.8	$	451.3