XML 85 R69.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Income Taxes - Major Jurisdictions no Longer Subject to Income Tax Examinations by Tax Authorities (Detail) | 12 Months Ended
--- | ---
Dec. 31, 2017
U.S. federal |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2010 and prior
California (U.S.) |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2008 and prior
Canada |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2009 and prior
Japan |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2010 and prior
South Korea |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2011 and prior
United Kingdom |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2013 and prior

X
- Definition Income Tax Examination Years No Longer Subject To Examination + References No definition available. + Details
Name: | ely_IncomeTaxExaminationYearsNoLongerSubjectToExamination
Namespace Prefix: | ely_
Data Type: | us-types:durationStringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_CaliforniaFranchiseTaxBoardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_KR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_GB
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |