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

No definition available.

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- Definition

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

+ References

No definition available.

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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

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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Percentage of ownership of equity interest excluding interest in entity that is consolidated and equity method investee.

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Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as noncurrent.

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Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.

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Amount of investments classified as other.

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This element represents the cash inflow during the period from the sale of a component of the entity.

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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.

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Investments - Narrative (Details) - USD ($) $ in Millions			1 Months Ended	3 Months Ended				6 Months Ended
Investments - Narrative (Details) - USD ($) $ in Millions	Jul. 06, 2026	Jan. 01, 2026	Apr. 30, 2026	Sep. 30, 2026	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Schedule of Equity Method Investments [Line Items]
Equity method investments					$ 213.9			$ 213.9		$ 0.0
Income (loss) from equity method investments					(1.0)		$ 0.0	(28.7)	$ 0.0
Distributions received in cash								5.6	0.0
Net sales					612.2		$ 600.4	1,299.7	1,230.0
Accounts receivable					315.7			315.7		123.2
Proceeds from sale of business line, net of cash retained								820.1	$ 286.0
Other investments					5.2			5.2		4.4
Topgolf
Schedule of Equity Method Investments [Line Items]
Equity method investments		$ 248.5			213.9			213.9
Equity distribution					6.5
Distributions received in cash					5.6
Net sales					2.1			5.3
Accounts receivable					1.6			1.6
Full Swing Golf Holdings, Inc.
Schedule of Equity Method Investments [Line Items]
Equity securities, noncurrent					$ 9.3			$ 9.3		9.3
Full Swing Golf Holdings, Inc. \| Topgolf International, Inc
Schedule of Equity Method Investments [Line Items]
Equity ownership, percentage					20.00%			20.00%
Five Iron Golf
Schedule of Equity Method Investments [Line Items]
Equity securities, noncurrent					$ 38.5			$ 38.5		$ 33.9
Equity securities, step-up cost					$ 4.6			$ 4.6
Five Iron Golf \| Callaway Golf Co.
Schedule of Equity Method Investments [Line Items]
Equity ownership, percentage					20.00%			20.00%
Disposed of by Sale \| Topgolf
Schedule of Equity Method Investments [Line Items]
Percentage of equity interests sold		60.00%
Ownership interest after disposal		40.00%	39.30%		39.30%	40.00%
Proceeds from sale of business line, net of cash retained		$ 820.1
Loss on the sale of intangible assets (excluding goodwill)						$ 140.6
Disposed of by Sale \| Full Swing Golf Holdings, Inc. \| Forecast
Schedule of Equity Method Investments [Line Items]
Gain on disposal				$ 15.3
Disposed of by Sale \| Full Swing Golf Holdings, Inc. \| Subsequent Event
Schedule of Equity Method Investments [Line Items]
Proceeds from sale of business line, net of cash retained	$ 24.6