XML 55 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities consisted of the following:
December 31,
(in millions)20202019
Accrued salaries and wages$120.4 $142.1 
Accrued gaming, pari-mutuel, property, and other taxes75.0 103.3 
Accrued interest13.2 13.0 
Other accrued expenses (1)
229.1 225.8 
Other current liabilities (2)
137.4 147.1 
Accrued expenses and other current liabilities$575.1 $631.3 
(1)Amounts as of December 31, 2020 and 2019 include $40.8 million and $38.3 million, respectively, pertaining to the Company’s accrued progressive jackpot liability. Additionally, amounts include the obligation associated with its mychoice program and the current portion of advance payments on goods and services yet to be provided and for unpaid wagers, which are discussed in Note 2, “Significant Accounting Policies.”
(2)Amounts as of December 31, 2020 and 2019 include $86.3 million and $80.1 million, respectively, pertaining to the Company’s non-qualified deferred compensation plan that covers management and other highly-compensated employees.