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Segment Data (Tables) | 9 Months Ended
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Oct. 02, 2021
Segment Reporting [Abstract] |
Operating Segments |
| Net Sales |  | Operating Earnings (Loss)
| Three Months Ended |  | Nine Months Ended |  | Three Months Ended |  | Nine Months Ended
(in millions) | Oct 2, 2021 |  | Sep 26, 2020 |  | Oct 2, 2021 |  | Sep 26, 2020 |  | Oct 2, 2021 |  | Sep 26, 2020 |  | Oct 2, 2021 |  | Sep 26, 2020
Propulsion | $ | 626.9 |  |  | $ | 526.5 |  |  | $ | 1,934.2 |  |  | $ | 1,370.5 |  |  | $ | 112.5 |  |  | $ | 94.1 |  |  | $ | 359.1 |  |  | $ | 203.1 |
Parts and Accessories | 494.0 |  |  | 459.9 |  |  | 1,502.5 |  |  | 1,148.0 |  |  | 100.6 |  |  | 99.9 |  |  | 306.9 |  |  | 226.2 |
Boat | 401.5 |  |  | 328.1 |  |  | 1,270.1 |  |  | 869.5 |  |  | 24.9 |  |  | 28.3 |  |  | 109.9 |  |  | 35.4 |
Corporate/Other | — |  |  | — |  |  | — |  |  | — |  |  | (29.0) |  |  | (29.7) |  |  | (84.8) |  |  | (61.9) |
Segment Eliminations | (95.2) |  |  | (81.4) |  |  | (291.6) |  |  | (201.6) |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 1,427.2 |  |  | $ | 1,233.1 |  |  | $ | 4,415.2 |  |  | $ | 3,186.4 |  |  | $ | 209.0 |  |  | $ | 192.6 |  |  | $ | 691.1 |  |  | $ | 402.8 |
| Total Assets
(in millions) | October 2, 2021 |  | December 31, 2020 |  | September 26, 2020
Propulsion | $ | 1,133.7 |  |  | $ | 962.4 |  |  | $ | 895.7 |
Parts and Accessories | 1,698.5 |  |  | 1,500.6 |  |  | 1,473.4 |
Boat (A) | 590.5 |  |  | 488.1 |  |  | 470.4 |
Corporate/Other (B) | 1,757.9 |  |  | 819.5 |  |  | 851.3 |
Total | $ | 5,180.6 |  |  | $ | 3,770.6 |  |  | $ | 3,690.8 |
(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 September 26, 2020. These assets were recorded within Net Property. (B) Corporate/Other total assets at October 2, 2021 include net proceeds received from the Notes issued to finance the acquisition of Navico. Refer to Note 14 – Debt for further details regarding the Notes and Note 15 – Subsequent Events for further details regarding the acquisition of Navico.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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