XML 68 R58.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income Taxes - Major Jurisdictions No Longer Subject to Audit (Details) | 6 Months Ended
--- | ---
Jun. 30, 2018
U.S. federal |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2010 and prior
California (United States) |
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 | 2010 and prior
Japan |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2011 and prior
South Korea |
Income Tax Examination [Line Items] |
Years No Longer Subject to Audit | 2012 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 under Examination + References No definition available. + Details
Name: | ely_IncomeTaxExaminationYearsNoLongerUnderExamination
Namespace Prefix: | ely_
Data Type: | xbrli:stringItemType
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: | srt_StatementGeographicalAxis=ely_UnitedStatesFederalDistrictCourtMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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