Debt Instrument, Contingent Repayment Of Debt

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- Definition

Disposal Group, Including Discontinued Operation, Fair Value

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Impairment Of Intangible Assets (Excluding Goodwill)

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Interest From Corporate Debt

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Percentage Of Equity Interests Sold

+ References

No definition available.

+ Details

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- Definition

Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B

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- Definition

Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

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-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

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- Definition

The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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Discontinued Operations - Narrative (Topgolf) (Details) - USD ($) $ in Millions					1 Months Ended	2 Months Ended	12 Months Ended
	Jan. 01, 2026	Dec. 01, 2025	Nov. 17, 2025	May 31, 2025	Dec. 31, 2025	Feb. 27, 2026	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
2023 Term Loan B \| Secured Debt
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Contingent repayment of debt		$ 500.0			$ 1,000.0
Subsequent Event \| 2023 Term Loan B \| Secured Debt
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Contingent repayment of debt	$ 500.0
Held-for-Sale \| Topgolf
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Percentage of equity interests sold			60.00%	60.00%
Disposal group, including discontinued operation, fair value			$ 1,100.0
Proceeds from divestiture of interest in consolidated subsidiaries			$ 800.0
Ownership interest after disposal			40.00%
Gross profit (loss)							$ 3.0	$ 2.9	$ 2.4
Interest from corporate debt							38.1	43.5	$ 36.8
Trade name impairment							$ 284.0	$ 1,452.0
Held-for-Sale \| Topgolf \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Trade name impairment						$ 143.1