SUPPLEMENTAL BALANCE SHEET DATA (Tables)

3 Months Ended

Mar. 31, 2024

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

	March 31, 2024		December 31, 2023
	(in millions)
Operating lease assets	$	28.0	$	24.8
Deferred income taxes	14.1		14.2
Long-term receivables	3.0		3.1
Other	10.4		9.4
Other assets	$	55.5	$	51.5

Schedule of Other Accrued Expenses

Other accrued expenses included the following:

	March 31, 2024		December 31, 2023
	(in millions)
Marketing accruals	$	36.4	$	42.6
Income taxes payable	14.0		10.3
Other taxes payables	8.9		12.7
Current portion of operating lease liabilities	7.3		7.1
Current portion of finance lease liabilities	0.4		0.3
Other	10.8		10.7
Other accrued expenses	$	77.8	$	83.7

Schedule of Other Liabilities

Other liabilities included the following:

	March 31, 2024		December 31, 2023
	(in millions)
Long-term portion of operating lease liabilities	$	21.4	$	18.5
Deferred income taxes	1.4		1.4
Long-term income taxes	0.2		0.2
Other long-term liabilities	11.5		11.7
Other liabilities	$	34.5	$	31.8