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Payables and Accruals (Tables) | 12 Months Ended
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Dec. 31, 2024
Supplier Finance Program Obligations [Abstract] |
Supplier Finance Program | Supplier Finance Program Obligations Under our supplier finance program, the Company agrees to pay Bank of America (the Bank) the stated amount of confirmed invoices from our suppliers on the original invoice payment due date. Our suppliers may request payment from the Bank at a date earlier than the payment due date stated on the original invoice in exchange for a fee in the form of a discounted invoice amount. Brunswick or the Bank may terminate the agreement upon at least 90 days’ notice. The supplier invoices that have been confirmed as valid under the program require payment ranging from 60 to 120 days from the invoice date, consistent with the terms of the original invoice. The Company does not pay the Bank any service fees or subscription fees under the program. In addition, the Company does not pledge any assets as security or provide other forms of guarantees for the committed payment to the Bank. As of December 31, 2024 and 2023, the Company had $8.2 million and $11.6 million confirmed invoices under the supplier finance program, respectively, which were included in Accounts payable on the Consolidated Balance Sheets. The roll-forward of the Company's outstanding obligations confirmed as valid under its supplier finance program for the years ended December 31, 2024 and December 31, 2023 is as follows:
(in millions) | 2024 |  | 2023
Confirmed obligations outstanding at the beginning of the year | $ | 11.6 |  |  | $ | 18.2 |
Invoices confirmed during the year | 58.4 |  |  | 99.3 |
Confirmed invoices paid during the year | (61.8) |  |  | (105.9) |
Confirmed obligations outstanding at the end of the year | $ | 8.2 |  |  | $ | 11.6 |

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