XML 33 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses
9.
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

 

 

December 31,

 

 

December 31,

 

 

2022

 

 

2021

 

Trade accounts payable

$

666.7

 

 

$

663.8

 

Accrued marketing and promotion costs

 

234.4

 

 

 

201.6

 

Accrued wages and related benefit costs

 

66.8

 

 

 

87.7

 

Other accrued current liabilities

 

134.9

 

 

 

166.6

 

Total

$

1,102.8

 

 

$

1,119.7