v3.25.1
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
3 Months Ended
Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
March 31,
2025
December 31,
2024
(in millions)
Operating lease assets$38.5 $37.3 
Deferred income taxes19.6 18.5 
Long-term receivables3.1 3.0 
Other19.6 20.7 
Other assets$80.8 $79.5 
Schedule of Other Accrued Expenses
Other accrued expenses included the following:
March 31,
2025
December 31,
2024
(in millions)
Marketing accruals$41.3 $46.9 
Current portion of operating lease liabilities14.0 12.0 
Other taxes payables9.0 14.9 
Income taxes payable8.1 6.8 
Current portion of finance lease liabilities0.9 0.5 
Other5.5 6.1 
Other accrued expenses$78.8 $87.2 
Schedule of Other Liabilities
Other liabilities included the following:
March 31,
2025
December 31,
2024
(in millions)
Long-term portion of operating lease liabilities$25.9 $26.6 
Deferred income taxes0.9 1.4 
Long-term income taxes0.4 0.4 
Other long-term liabilities13.9 12.3 
Other liabilities$41.1 $40.7