OTHER CURRENT LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

OTHER CURRENT LIABILITIES

Schedule of current other liabilities


In millions						June 30, 2026						December 31, 2025
Accrued personnel costs						$	217.6					$	299.8
Refund liabilities						137.6						169.8
Contract liabilities						80.1						99.3
Sales and value-added taxes						73.7						73.6
Accrued advertising and promotions						55.1						72.4
Payables related to derivatives						43.7						68.2
Accrued interest						12.8						27.5
Contingent consideration						10.0						20.0
Accrued royalties						6.9						5.4
Dividends payable to non-controlling interests						6.3						—
Goods in transit accruals						3.5						7.4
Other accrued liabilities						180.5						159.4
Total						$	827.8					$	1,002.8