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v3.21.2

Segment Data (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 03, 2021 | Jun. 27, 2020 | Jul. 03, 2021 | Jun. 27, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales | $ 1,554.8 | $ 987.8 |  | $ 2,988.0 | $ 1,953.3 |  |  |
Operating Income (Loss) | 250.2 | 107.0 |  | 482.1 | 210.2 |  |  |
Total Assets | 4,138.5 | 3,739.1 |  | 4,138.5 | 3,739.1 |  | $ 3,770.6 |
Assets Held-For-Sale |  | 3.0 |  |  | 3.0 |  | 3.0 |
Segment Eliminations [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales | (92.7) | (44.0) |  | (196.4) | (120.2) |  |  |
Operating Income (Loss) | 0.0 | 0.0 |  | 0.0 | 0.0 |  |  |
Propulsion [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales | 649.5 | 395.4 |  | 1,307.3 | 844.0 |  |  |
Operating Income (Loss) | 122.1 | 47.7 |  | 246.6 | 109.0 |  |  |
Total Assets | 1,095.1 | 974.2 |  | 1,095.1 | 974.2 |  | 962.4 |
Parts and Accessories [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales | 548.9 | 386.5 |  | 1,008.5 | 688.1 |  |  |
Operating Income (Loss) | 114.4 | 80.1 |  | 206.3 | 126.3 |  |  |
Total Assets | 1,640.7 | 1,534.9 |  | 1,640.7 | 1,534.9 |  | 1,500.6 |
Boat [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales | 449.1 | 249.9 |  | 868.6 | 541.4 |  |  |
Operating Income (Loss) | 44.2 | 2.0 |  | 85.0 | 7.1 |  |  |
Total Assets | 564.0 | 463.7 | [1] | 564.0 | 463.7 | [1] | 488.1 | [1]
Corporate/Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales | 0.0 | 0.0 |  | 0.0 | 0.0 |  |  |
Operating Income (Loss) | (30.5) | (22.8) |  | (55.8) | (32.2) |  |  |
Total Assets | $ 838.7 | $ 766.3 |  | $ 838.7 | $ 766.3 |  | $ 819.5 |
[1] | (A) The Company had $3.0 million of net assets classified as held for sale which were not related to discontinued operations, as of both December 31, 2020 and June 27, 2020. These assets were recorded within Net Property.

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