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Revenue Recognition (Notes) | 9 Months Ended
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Sep. 28, 2019
Revenue from Contract with Customer [Abstract] |
Revenue from Contract with Customer [Text Block] | Revenue Recognition 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
| September 28, 2019
(in millions) | Marine Engine |  | Boat |  | Total
Geographic Markets |  |  |  |  |
United States | $ | 541.9 |  |  | $ | 216.6 |  |  | $ | 758.5 |
Europe | 89.2 |  |  | 20.8 |  |  | 110.0 |
Asia-Pacific | 61.5 |  |  | 9.6 |  |  | 71.1 |
Canada | 44.7 |  |  | 24.9 |  |  | 69.6 |
Rest-of-World | 32.9 |  |  | 5.2 |  |  | 38.1 |
Marine eliminations | (70.7 | ) |  | — |  |  | (70.7 | )
Total | $ | 699.5 |  |  | $ | 277.1 |  |  | $ | 976.6 |
Major Product Lines |  |  |  |  |
Parts & Accessories | $ | 431.0 |  |  | $ | — |  |  | $ | 431.0 |
Propulsion | 339.2 |  |  | — |  |  | 339.2 |
Aluminum Freshwater Boats | — |  |  | 105.2 |  |  | 105.2 |
Recreational Fiberglass Boats | — |  |  | 97.0 |  |  | 97.0 |
Saltwater Fishing Boats | — |  |  | 66.9 |  |  | 66.9 |
Business Acceleration | — |  |  | 8.0 |  |  | 8.0 |
Marine eliminations | (70.7 | ) |  | — |  |  | (70.7 | )
Total | $ | 699.5 |  |  | $ | 277.1 |  |  | $ | 976.6 |
| Nine Months Ended
| September 28, 2019
(in millions) | Marine Engine |  | Boat |  | Total
Geographic Markets |  |  |  |  |
United States | $ | 1,676.8 |  |  | $ | 761.7 |  |  | $ | 2,438.5 |
Europe | 334.1 |  |  | 92.1 |  |  | 426.2 |
Asia-Pacific | 175.0 |  |  | 21.4 |  |  | 196.4 |
Canada | 115.5 |  |  | 122.3 |  |  | 237.8 |
Rest-of-World | 106.3 |  |  | 19.5 |  |  | 125.8 |
Marine eliminations | (233.9 | ) |  | — |  |  | (233.9 | )
Total | $ | 2,173.8 |  |  | $ | 1,017.0 |  |  | $ | 3,190.8 |
Major Product Lines |  |  |  |  |
Parts & Accessories | $ | 1,263.6 |  |  | $ | — |  |  | $ | 1,263.6 |
Propulsion | 1,144.1 |  |  | — |  |  | 1,144.1 |
Aluminum Freshwater Boats | — |  |  | 432.2 |  |  | 432.2 |
Recreational Fiberglass Boats | — |  |  | 331.5 |  |  | 331.5 |
Saltwater Fishing Boats | — |  |  | 239.7 |  |  | 239.7 |
Business Acceleration | — |  |  | 13.6 |  |  | 13.6 |
Marine eliminations | (233.9 | ) |  | — |  |  | (233.9 | )
Total | $ | 2,173.8 |  |  | $ | 1,017.0 |  |  | $ | 3,190.8 |
| Three Months Ended
| September 29, 2018
(in millions) | Marine Engine |  | Boat |  | Total
Geographic Markets |  |  |  |  |
United States | $ | 573.8 |  |  | $ | 264.2 |  |  | $ | 838.0 |
Europe | 87.1 |  |  | 22.4 |  |  | 109.5 |
Asia-Pacific | 60.7 |  |  | 9.1 |  |  | 69.8 |
Canada | 51.3 |  |  | 19.7 |  |  | 71.0 |
Rest-of-World | 29.8 |  |  | 7.2 |  |  | 37.0 |
Marine eliminations | (81.2 | ) |  | — |  |  | (81.2 | )
Total | $ | 721.5 |  |  | $ | 322.6 |  |  | $ | 1,044.1 |
Major Product Lines |  |  |  |  |
Parts & Accessories | $ | 408.1 |  |  | $ | — |  |  | $ | 408.1 |
Propulsion | 394.6 |  |  | — |  |  | 394.6 |
Aluminum Freshwater Boats | — |  |  | 130.3 |  |  | 130.3 |
Recreational Fiberglass Boats | — |  |  | 104.3 |  |  | 104.3 |
Saltwater Fishing Boats | — |  |  | 86.8 |  |  | 86.8 |
Business Acceleration | — |  |  | 1.2 |  |  | 1.2 |
Marine eliminations | (81.2 | ) |  | — |  |  | (81.2 | )
Total | $ | 721.5 |  |  | $ | 322.6 |  |  | $ | 1,044.1 |
| Nine Months Ended
| September 29, 2018
(in millions) | Marine Engine |  | Boat |  | Total
Geographic Markets |  |  |  |  |
United States | $ | 1,644.7 |  |  | $ | 818.8 |  |  | $ | 2,463.5 |
Europe | 298.1 |  |  | 107.5 |  |  | 405.6 |
Asia-Pacific | 161.6 |  |  | 23.0 |  |  | 184.6 |
Canada | 119.6 |  |  | 124.6 |  |  | 244.2 |
Rest-of-World | 100.1 |  |  | 20.1 |  |  | 120.2 |
Marine eliminations | (258.3 | ) |  | — |  |  | (258.3 | )
Total | $ | 2,065.8 |  |  | $ | 1,094.0 |  |  | $ | 3,159.8 |
Major Product Lines |  |  |  |  |
Parts & Accessories | $ | 1,124.2 |  |  | $ | — |  |  | $ | 1,124.2 |
Propulsion | 1,199.9 |  |  | — |  |  | 1,199.9 |
Aluminum Freshwater Boats | — |  |  | 461.6 |  |  | 461.6 |
Recreational Fiberglass Boats | — |  |  | 372.5 |  |  | 372.5 |
Saltwater Fishing Boats | — |  |  | 256.5 |  |  | 256.5 |
Business Acceleration | — |  |  | 3.4 |  |  | 3.4 |
Marine eliminations | (258.3 | ) |  | — |  |  | (258.3 | )
Total | $ | 2,065.8 |  |  | $ | 1,094.0 |  |  | $ | 3,159.8 |
As of January 1, 2019, $74.8 million of contract liabilities associated with extended warranties and customer deposits were reported in Accrued expenses and Other Long-term liabilities and $4.4 million and $17.5 million of this amount was recognized as revenue during the three and nine months ended September 28, 2019, respectively. As of September 28, 2019, total contract liabilities were $98.1 million. The total amount of the transaction price allocated to unsatisfied performance obligations as of September 28, 2019 was $90.8 million for contracts greater than one year, which primarily relates to extended warranties. The Company expects to recognize approximately $8.8 million of this amount in 2019, $23.6 million in 2020, and $58.4 million thereafter.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
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