Revenue Recognition - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Deferred Revenue Arrangement [Line Items] | |||||
| Total net revenues | $ 1,040.6 | $ 988.5 | $ 3,387.7 | $ 3,144.4 | |
| Territory and franchise fee recognition, period | 40 years | ||||
| Contract with customer, liability, noncurrent | 3.6 | $ 3.6 | $ 3.2 | ||
| Deferred revenue, recognized | 8.2 | 12.0 | 57.8 | 59.2 | |
| Sales return reserve cost recovery asset | 37.3 | 37.3 | $ 25.5 | ||
| Topgolf | |||||
| Deferred Revenue Arrangement [Line Items] | |||||
| Total net revenues | 447.7 | 413.8 | 1,322.0 | 1,139.5 | |
| Products | |||||
| Deferred Revenue Arrangement [Line Items] | |||||
| Total net revenues | 597.1 | 579.3 | 2,078.2 | 2,018.2 | |
| Products | Topgolf | |||||
| Deferred Revenue Arrangement [Line Items] | |||||
| Total net revenues | $ 4.2 | $ 4.5 | $ 12.5 | $ 13.3 | |
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- Definition Contract With Customer, Liability, Upfront Fees, Period For Recognition No definition available.
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- Definition Revenue Recognition, Sales Returns, Reserve For Cost Recovery, Current No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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