v3.25.4
Discontinued Operations - Schedule of the Results of Discontinued Operations on the Consolidated Income Statement (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Costs and expenses:                      
Net income (loss) from discontinued operations $ (351.0) $ (10.6) $ (25.2) $ (61.3) $ (1,418.8) $ (34.6) $ (37.3) $ (50.4) $ (448.1) $ (1,541.1)  
Total                      
Net revenues:                      
Net revenues                 1,887.7 2,164.5 $ 2,154.5
Costs and expenses:                      
Other venue expense                 1,295.4 1,303.5 1,252.3
Selling, general and administrative expense                 248.2 375.7 365.4
Research and development expense                 17.4 28.0 39.9
Trade name impairment                 284.0 1,452.0  
Loss on classification of Topgolf as discontinued operations                 143.1    
Venue pre-opening costs                 7.7 14.8 25.9
Total costs and expenses                 2,245.7 3,574.5 2,111.0
Income (loss) from discontinued operations                 (358.0) (1,410.0) 43.5
Interest expense, net                 (176.1) (168.1) (139.5)
Other income (expense), net                 (12.5) (6.5) 1.3
Income (loss) from discontinued operations before income taxes                 (546.6) (1,584.6) (94.7)
Income tax provision (benefit)                 (98.5) (43.5) (90.2)
Net income (loss) from discontinued operations                 (448.1) (1,541.1) (4.5)
Held-for-Sale | Topgolf                      
Net revenues:                      
Net revenues                 1,792.3 1,809.4 1,761.0
Costs and expenses:                      
Other venue expense                 1,295.4 1,303.5 1,252.3
Selling, general and administrative expense                 179.5 194.1 185.1
Research and development expense                 15.2 19.7 30.9
Trade name impairment                 284.0 1,452.0  
Loss on classification of Topgolf as discontinued operations                 143.1    
Venue pre-opening costs                 7.7 14.8 25.9
Total costs and expenses                 2,120.3 3,181.3 1,691.1
Income (loss) from discontinued operations                 (328.0) (1,371.9) 69.9
Interest expense, net                 (176.0) (167.3) (137.3)
Other income (expense), net                 (1.0) 0.0 0.8
Income (loss) from discontinued operations before income taxes                 (505.0) (1,539.2) (66.6)
Income tax provision (benefit)                 (98.1) (40.1) (82.6)
Net income (loss) from discontinued operations                 (406.9) (1,499.1) 16.0
Disposed of by Sale | Jack Wolfskin                      
Net revenues:                      
Net revenues                 95.4 355.1 393.5
Costs and expenses:                      
Other venue expense                 0.0 0.0 0.0
Selling, general and administrative expense                 68.7 181.6 180.3
Research and development expense                 2.2 8.3 9.0
Trade name impairment                 0.0 0.0  
Loss on classification of Topgolf as discontinued operations                 0.0    
Venue pre-opening costs                 0.0 0.0 0.0
Total costs and expenses                 125.4 393.2 419.9
Income (loss) from discontinued operations                 (30.0) (38.1) (26.4)
Interest expense, net                 (0.1) (0.8) (2.2)
Other income (expense), net                 (11.5) (6.5) 0.5
Income (loss) from discontinued operations before income taxes                 (41.6) (45.4) (28.1)
Income tax provision (benefit)                 (0.4) (3.4) (7.6)
Net income (loss) from discontinued operations                 (41.2) (42.0) (20.5)
Products | Total                      
Net revenues:                      
Net revenues                 109.1 373.0 409.8
Costs and expenses:                      
Costs of products and services                 61.7 213.8 240.7
Products | Held-for-Sale | Topgolf                      
Net revenues:                      
Net revenues                 13.7 17.9 16.3
Costs and expenses:                      
Costs of products and services                 7.2 10.5 10.1
Products | Disposed of by Sale | Jack Wolfskin                      
Net revenues:                      
Net revenues                 95.4 355.1 393.5
Costs and expenses:                      
Costs of products and services                 54.5 203.3 230.6
Services | Total                      
Net revenues:                      
Net revenues                 1,778.6 1,791.5 1,744.7
Costs and expenses:                      
Costs of products and services                 188.2 186.7 186.8
Services | Held-for-Sale | Topgolf                      
Net revenues:                      
Net revenues                 1,778.6 1,791.5 1,744.7
Costs and expenses:                      
Costs of products and services                 188.2 186.7 186.8
Services | Disposed of by Sale | Jack Wolfskin                      
Net revenues:                      
Net revenues                 0.0 0.0 0.0
Costs and expenses:                      
Costs of products and services                 $ 0.0 $ 0.0 $ 0.0