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v3.24.3

Restructuring, Exit and Integration Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total Restructuring, Exit and Impairment Charges | $ 12.2 | $ 16.3 |  | $ 33.6 | $ 39.7
Restructuring Reserve [Abstract] |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | 7.4 | 11.5 |  | 25.5 | 25.6
Accrued Charges at End of the Period | 10.7 | 12.4 |  | 10.7 | 12.4
Garelick |  |  |  |  |
Restructuring Reserve [Abstract] |  |  |  |  |
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) |  | 3.0 |  |  |
Restructuring and Exit Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Employee Termination and Other Benefits | 10.9 | 11.9 |  | 26.9 | 29.0
Restructuring Reserve [Abstract] |  |  |  |  |
Asset Impairment Charges | 1.3 | 4.4 |  | 6.7 | 5.8
Professional Fees |  |  |  |  | 4.9
Boat [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total Restructuring, Exit and Impairment Charges | 2.9 | 5.1 |  | 5.6 | 11.0
Restructuring Reserve [Abstract] |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | 2.9 | 3.7 |  | 4.6 | 8.4
Accrued Charges at End of the Period | 2.6 | 2.6 |  | 2.6 | 2.6
Boat [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Employee Termination and Other Benefits | 2.8 | 5.1 |  | 5.5 | 11.0
Restructuring Reserve [Abstract] |  |  |  |  |
Asset Impairment Charges | 0.1 | 0.0 | [1] | 0.1 | 0.0
Professional Fees |  |  |  |  | 0.0
Corporate Segment [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total Restructuring, Exit and Impairment Charges | 1.1 | 1.2 |  | 2.3 | 6.8
Restructuring Reserve [Abstract] |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | 0.3 | 2.4 |  | 1.7 | 6.0
Accrued Charges at End of the Period | 1.2 | 0.8 |  | 1.2 | 0.8
Corporate Segment [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Employee Termination and Other Benefits | 1.1 | 1.2 |  | 2.3 | 1.9
Restructuring Reserve [Abstract] |  |  |  |  |
Asset Impairment Charges | 0.0 | 0.0 |  | 0.0 | 0.0
Professional Fees |  |  |  |  | 4.9
Engine Parts and Accessories [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total Restructuring, Exit and Impairment Charges | 0.8 | 2.3 |  | 4.3 | 3.3
Restructuring Reserve [Abstract] |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | 0.9 | 1.4 |  | 3.6 | 1.9
Accrued Charges at End of the Period | 1.4 | 1.4 |  | 1.4 | 1.4
Engine Parts and Accessories [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Employee Termination and Other Benefits | 0.8 | 2.3 |  | 4.3 | 3.3
Restructuring Reserve [Abstract] |  |  |  |  |
Asset Impairment Charges | 0.0 | 0.0 |  | 0.0 | 0.0
Professional Fees |  |  |  |  | 0.0
Navico Group |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total Restructuring, Exit and Impairment Charges | 4.5 | 5.0 |  | 12.5 | 15.9
Restructuring Reserve [Abstract] |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | 0.8 | 3.2 |  | 8.2 | 8.5
Accrued Charges at End of the Period | 2.8 | 5.7 |  | 2.8 | 5.7
Navico Group | Restructuring and Exit Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Employee Termination and Other Benefits | 3.3 | 0.6 |  | 5.9 | 10.1
Restructuring Reserve [Abstract] |  |  |  |  |
Asset Impairment Charges | 1.2 | 4.4 |  | 6.6 | 5.8
Professional Fees |  |  |  |  | 0.0
Propulsion [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total Restructuring, Exit and Impairment Charges | 2.9 | 2.7 |  | 8.9 | 2.7
Restructuring Reserve [Abstract] |  |  |  |  |
Total Cash Payments for Restructuring, Exit, Integration and Impairment Charges | 2.5 | 0.8 |  | 7.4 | 0.8
Accrued Charges at End of the Period | 2.7 | 1.9 |  | 2.7 | 1.9
Propulsion [Member] | Restructuring and Exit Activities [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Employee Termination and Other Benefits | 2.9 | 2.7 |  | 8.9 | 2.7
Restructuring Reserve [Abstract] |  |  |  |  |
Asset Impairment Charges | $ 0.0 | $ 0.0 |  | $ 0.0 | 0.0
Professional Fees |  |  |  |  | $ 0.0
[1] | (A) Cash payments for the three months ended September 30, 2023 may include payments related to prior period charges.

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