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v3.19.3.a.u2

Segment Information (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 USD ($) | Sep. 28, 2019 USD ($) | Jun. 29, 2019 USD ($) | [1] | Mar. 30, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 29, 2018 USD ($) | [1] | Jun. 30, 2018 USD ($) | [1] | Mar. 31, 2018 USD ($) | [1] | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Reportable Segments |  |  |  |  |  |  |  |  |  | 2 |  |  |  |
Net Sales | $ 917,600,000 | $ 976,600,000 | $ 1,163,500,000 | $ 1,050,700,000 | $ 961,100,000 | [1] | $ 1,044,100,000 | $ 1,148,700,000 | $ 967,000,000.0 | $ 4,108,400,000 | [1] | $ 4,120,900,000 | [1] | $ 3,802,200,000
Operating Earnings (Loss) |  |  |  |  |  |  |  |  |  | 471,000,000.0 |  | 355,500,000 |  | 330,300,000
Total Assets | 3,564,400,000 |  |  |  | 4,291,500,000 |  |  |  |  | 3,564,400,000 |  | 4,291,500,000 |  |
Assets Held for Sale | 0 |  |  |  | 987,500,000 |  |  |  |  | 0 |  | 987,500,000 |  |
Capital Expenditures |  |  |  |  |  |  |  |  |  | 232,600,000 |  | 180,200,000 |  | 178,000,000.0
Research & Development Expense |  |  |  |  |  |  |  |  |  | 121,600,000 |  | 121,500,000 |  | 111,600,000
Net property | 796,400,000 |  |  |  | 694,500,000 |  |  |  |  | 796,400,000 |  | 694,500,000 |  |
United States [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 2,871,100,000 |  | 2,918,000,000.0 |  | 2,676,200,000
Net property | 714,600,000 |  |  |  | 620,500,000 |  |  |  |  | 714,600,000 |  | 620,500,000 |  |
International [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 1,237,300,000 |  | 1,202,900,000 |  | 1,126,000,000.0
Net property | 63,000,000.0 |  |  |  | 57,500,000 |  |  |  |  | 63,000,000.0 |  | 57,500,000 |  |
Corporate/Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0
Net property | 18,800,000 |  |  |  | 16,500,000 |  |  |  |  | 18,800,000 |  | 16,500,000 |  |
Marine Engine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 3,073,500,000 |  | 2,993,600,000 |  | 2,631,800,000
Operating Earnings (Loss) |  |  |  |  |  |  |  |  |  | 497,100,000 |  | 454,400,000 |  | 411,300,000
Total Assets | 2,522,400,000 |  |  |  | 2,380,900,000 |  |  |  |  | 2,522,400,000 |  | 2,380,900,000 |  |
Depreciation |  |  |  |  |  |  |  |  |  | 76,200,000 |  | 69,300,000 |  | 48,800,000
Amortization |  |  |  |  |  |  |  |  |  | 30,300,000 |  | 23,000,000.0 |  | 1,700,000
Capital Expenditures |  |  |  |  |  |  |  |  |  | 180,800,000 |  | 126,300,000 |  | 111,100,000
Research & Development Expense |  |  |  |  |  |  |  |  |  | 104,700,000 |  | 98,600,000 |  | 90,500,000
Boat [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 1,333,800,000 |  | 1,471,300,000 |  | 1,490,600,000
Operating Earnings (Loss) |  |  |  |  |  |  |  |  |  | 58,000,000.0 |  | (12,500,000) |  | 5,300,000
Total Assets | 472,400,000 |  |  |  | 423,200,000 |  |  |  |  | 472,400,000 |  | 423,200,000 |  |
Depreciation |  |  |  |  |  |  |  |  |  | 28,200,000 |  | 26,700,000 |  | 31,800,000
Amortization |  |  |  |  |  |  |  |  |  | 1,300,000 |  | 1,000,000.0 |  | 1,000,000.0
Capital Expenditures |  |  |  |  |  |  |  |  |  | 46,800,000 |  | 48,500,000 |  | 55,400,000
Research & Development Expense |  |  |  |  |  |  |  |  |  | 16,900,000 |  | 22,900,000 |  | 21,100,000
Total Marine [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 4,108,400,000 |  | 4,120,900,000 |  | 3,802,200,000
Operating Earnings (Loss) |  |  |  |  |  |  |  |  |  | 555,100,000 |  | 441,900,000 |  | 416,600,000
Total Assets | 2,994,800,000 |  |  |  | 2,804,100,000 |  |  |  |  | 2,994,800,000 |  | 2,804,100,000 |  |
Corporate/Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0
Operating Earnings (Loss) |  |  |  |  |  |  |  |  |  | (84,100,000) |  | (86,400,000) |  | (86,300,000)
Total Assets | 569,600,000 |  |  |  | 508,800,000 |  |  |  |  | 569,600,000 |  | 508,800,000 |  |
Depreciation |  |  |  |  |  |  |  |  |  | 2,700,000 |  | 4,000,000.0 |  | 3,800,000
Amortization |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0
Capital Expenditures |  |  |  |  |  |  |  |  |  | 5,000,000.0 |  | 5,400,000 |  | 11,500,000
Research & Development Expense |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0
Total - Segment, Continuing Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 4,108,400,000 |  | 4,120,900,000 |  | 3,802,200,000
Operating Earnings (Loss) |  |  |  |  |  |  |  |  |  | 471,000,000.0 |  | 355,500,000 |  | 330,300,000
Total Assets | 3,564,400,000 |  |  |  | 3,312,900,000 | [2] |  |  |  | 3,564,400,000 |  | 3,312,900,000 | [2] |
Depreciation |  |  |  |  |  |  |  |  |  | 107,100,000 |  | 100,000,000.0 |  | 84,400,000
Amortization |  |  |  |  |  |  |  |  |  | 31,600,000 |  | 24,000,000.0 |  | 2,700,000
Capital Expenditures |  |  |  |  |  |  |  |  |  | 232,600,000 |  | 180,200,000 |  | 178,000,000.0
Research & Development Expense |  |  |  |  |  |  |  |  |  | 121,600,000 |  | 121,500,000 |  | 111,600,000
Net property | 796,400,000 |  |  |  | 694,500,000 |  |  |  |  | 796,400,000 |  | 694,500,000 |  |
Marine Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | (298,900,000) |  | (344,000,000.0) |  | (320,200,000)
Operating Earnings (Loss) |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | $ 0
Total Assets | $ 0 |  |  |  | 0 |  |  |  |  | $ 0 |  | 0 |  |
Fitness [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets Held for Sale |  |  |  |  | $ 978,600,000 |  |  |  |  |  |  | $ 978,600,000 |  |
[1] | (A) In the second quarter of 2018, the Company announced its intention to wind down Sport Yacht & Yachts (SYY) operations. During the second quarter and the full-year of 2019, SYY had Net sales of $(0.7) million. During the first, second, third and fourth quarters and the full-year of 2018, SYY had Net sales of $15.1 million, $19.9 million, $9.0 million, $5.4 million and $49.4 million, respectively
[2] | (A) As of December 31, 2018, the Company had $978.6 million of assets classified as held for sale in the Consolidated Balance Sheets relating to discontinued operations. See Note 3 – Note 3 – Discontinued Operations for further detail.

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