XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue [Table Text Block] | The following table presents the Company's revenue into categories that depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors:
| Three Months Ended
| June 29, 2019
| Marine Engine |  | Boat |  | Total
Geographic Markets |  |  |  |  |
United States | $ | 610.7 |  |  | $ | 271.2 |  |  | $ | 881.9 |
Europe | 125.7 |  |  | 34.6 |  |  | 160.3 |
Asia-Pacific | 57.4 |  |  | 6.4 |  |  | 63.8 |
Canada | 39.5 |  |  | 47.4 |  |  | 86.9 |
Rest-of-World | 38.2 |  |  | 7.0 |  |  | 45.2 |
Marine eliminations | (74.6 | ) |  | — |  |  | (74.6 | )
Total | $ | 796.9 |  |  | $ | 366.6 |  |  | $ | 1,163.5 |
Major Product Lines |  |  |  |  |
Propulsion | $ | 404.9 |  |  | $ | — |  |  | $ | 404.9 |
Parts & Accessories | 466.6 |  |  | — |  |  | 466.6 |
Aluminum Freshwater Boats | — |  |  | 160.8 |  |  | 160.8 |
Recreational Fiberglass Boats | — |  |  | 119.5 |  |  | 119.5 |
Saltwater Fishing Boats | — |  |  | 82.6 |  |  | 82.6 |
Business Acceleration | — |  |  | 3.7 |  |  | 3.7 |
Marine eliminations | (74.6 | ) |  | — |  |  | (74.6 | )
Total | $ | 796.9 |  |  | $ | 366.6 |  |  | $ | 1,163.5 |
| Six Months Ended
| June 29, 2019
| Marine Engine |  | Boat |  | Total
Geographic Markets |  |  |  |  |
United States | $ | 1,134.9 |  |  | $ | 545.1 |  |  | $ | 1,680.0 |
Europe | 244.9 |  |  | 71.3 |  |  | 316.2 |
Asia-Pacific | 113.5 |  |  | 11.8 |  |  | 125.3 |
Canada | 70.8 |  |  | 97.4 |  |  | 168.2 |
Rest-of-World | 73.4 |  |  | 14.3 |  |  | 87.7 |
Marine eliminations | (163.2 | ) |  | — |  |  | (163.2 | )
Total | $ | 1,474.3 |  |  | $ | 739.9 |  |  | $ | 2,214.2 |
Major Product Lines |  |  |  |  |
Propulsion | $ | 804.9 |  |  | $ | — |  |  | $ | 804.9 |
Parts & Accessories | 832.6 |  |  | — |  |  | 832.6 |
Aluminum Freshwater Boats | — |  |  | 327.0 |  |  | 327.0 |
Recreational Fiberglass Boats | — |  |  | 234.5 |  |  | 234.5 |
Saltwater Fishing Boats | — |  |  | 172.8 |  |  | 172.8 |
Business Acceleration | — |  |  | 5.6 |  |  | 5.6 |
Marine eliminations | (163.2 | ) |  | — |  |  | (163.2 | )
Total | $ | 1,474.3 |  |  | $ | 739.9 |  |  | $ | 2,214.2 |
| Three Months Ended
| June 30, 2018
| Marine Engine |  | Boat |  | Total
Geographic Markets |  |  |  |  |
United States | $ | 594.4 |  |  | $ | 279.9 |  |  | $ | 874.3 |
Europe | 113.2 |  |  | 42.0 |  |  | 155.2 |
Asia-Pacific | 50.5 |  |  | 6.9 |  |  | 57.4 |
Canada | 39.4 |  |  | 58.1 |  |  | 97.5 |
Rest-of-World | 36.8 |  |  | 8.0 |  |  | 44.8 |
Marine eliminations | (80.5 | ) |  | — |  |  | (80.5 | )
Total | $ | 753.8 |  |  | $ | 394.9 |  |  | $ | 1,148.7 |
Major Product Lines |  |  |  |  |
Propulsion | $ | 426.3 |  |  | $ | — |  |  | $ | 426.3 |
Parts & Accessories | 408.0 |  |  | — |  |  | 408.0 |
Aluminum Freshwater Boats | — |  |  | 169.7 |  |  | 169.7 |
Recreational Fiberglass Boats | — |  |  | 140.5 |  |  | 140.5 |
Saltwater Fishing Boats | — |  |  | 84.0 |  |  | 84.0 |
Business Acceleration | — |  |  | 0.7 |  |  | 0.7 |
Marine eliminations | (80.5 | ) |  | — |  |  | (80.5 | )
Total | $ | 753.8 |  |  | $ | 394.9 |  |  | $ | 1,148.7 |
| Six Months Ended
| June 30, 2018
| Marine Engine |  | Boat |  | Total
Geographic Markets |  |  |  |  |
United States | $ | 1,070.9 |  |  | $ | 554.6 |  |  | $ | 1,625.5 |
Europe | 211.0 |  |  | 85.1 |  |  | 296.1 |
Asia-Pacific | 100.9 |  |  | 13.9 |  |  | 114.8 |
Canada | 68.3 |  |  | 104.9 |  |  | 173.2 |
Rest-of-World | 70.3 |  |  | 12.9 |  |  | 83.2 |
Marine eliminations | (177.1 | ) |  | — |  |  | (177.1 | )
Total | $ | 1,344.3 |  |  | $ | 771.4 |  |  | $ | 2,115.7 |
Major Product Lines |  |  |  |  |
Propulsion | $ | 805.3 |  |  | $ | — |  |  | $ | 805.3 |
Parts & Accessories | 716.1 |  |  | — |  |  | 716.1 |
Aluminum Freshwater Boats | — |  |  | 331.3 |  |  | 331.3 |
Recreational Fiberglass Boats | — |  |  | 268.2 |  |  | 268.2 |
Saltwater Fishing Boats | — |  |  | 169.7 |  |  | 169.7 |
Business Acceleration | — |  |  | 2.2 |  |  | 2.2 |
Marine eliminations | (177.1 | ) |  | — |  |  | (177.1 | )
Total | $ | 1,344.3 |  |  | $ | 771.4 |  |  | $ | 2,115.7 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration