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v3.21.2

Segment Data (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 02, 2021 | Sep. 26, 2020 | Oct. 02, 2021 | Sep. 26, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales |  | $ 1,427.2 |  | $ 1,233.1 | $ 4,415.2 |  | $ 3,186.4 |
Operating Income (Loss) |  | 209.0 |  | 192.6 | 691.1 |  | 402.8 |
Total Assets |  | 5,180.6 |  | 3,690.8 | 5,180.6 |  | 3,690.8 | $ 3,770.6
Assets Held-For-Sale |  |  |  | 3.0 |  |  | 3.0 | 3.0
Segment Eliminations [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales |  | (95.2) |  | (81.4) | (291.6) |  | (201.6) |
Operating Income (Loss) |  | 0.0 |  | 0.0 | 0.0 |  | 0.0 |
Propulsion [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales |  | 626.9 |  | 526.5 | 1,934.2 |  | 1,370.5 |
Operating Income (Loss) |  | 112.5 |  | 94.1 | 359.1 |  | 203.1 |
Total Assets |  | 1,133.7 |  | 895.7 | 1,133.7 |  | 895.7 | 962.4
Parts and Accessories [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales |  | 494.0 |  | 459.9 | 1,502.5 |  | 1,148.0 |
Operating Income (Loss) |  | 100.6 |  | 99.9 | 306.9 |  | 226.2 |
Total Assets |  | 1,698.5 |  | 1,473.4 | 1,698.5 |  | 1,473.4 | 1,500.6
Boat [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales |  | 401.5 |  | 328.1 | 1,270.1 |  | 869.5 |
Operating Income (Loss) |  | 24.9 |  | 28.3 | 109.9 |  | 35.4 |
Total Assets | [1] | 590.5 |  | 470.4 | 590.5 |  | 470.4 | 488.1
Corporate/Other [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Sales |  | 0.0 |  | 0.0 | 0.0 |  | 0.0 |
Operating Income (Loss) |  | (29.0) |  | (29.7) | (84.8) |  | (61.9) |
Total Assets |  | $ 1,757.9 | [2] | $ 851.3 | $ 1,757.9 | [2] | $ 851.3 | $ 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 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.
[2] | (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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