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Business Combinations - Summary of Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions | Mar. 08, 2021 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Assets Acquired |  |  |
Goodwill |  | $ 1,974.4 | $ 1,960.1
Liabilities Assumed |  |  |
Goodwill allocated to other business units |  | $ 1,974.4 | $ 1,960.1
Topgolf International, Inc |  |  |
Assets Acquired |  |  |
Cash | $ 171.3 |  |
Accounts receivable | 10.7 |  |
Inventories | 13.9 |  |
Other current assets | 52.1 |  |
Property and equipment | 1,079.6 |  |
Operating lease right-of-use assets | 1,328.0 |  |
Investments | 28.8 |  |
Other assets | 33.7 |  |
Intangibles - trade name | 994.2 |  |
Intangibles - technology, customer relationships and liquor licenses | 81.9 |  |
Goodwill | 1,918.4 |  |
Total assets acquired | 5,149.2 |  |
Liabilities Assumed |  |  |
Accounts payable and accrued liabilities | 95.8 |  |
Accrued employee costs | 37.1 |  |
Construction advances | 40.5 |  |
Deferred revenue | 66.2 |  |
Other current liabilities | 7.8 |  |
Long-term debt | 535.1 |  |
Deemed landlord financing | 303.0 |  |
Operating lease liabilities | 1,402.3 |  |
Other long-term liabilities | 32.2 |  |
Deferred tax liabilities | 143.7 |  |
Net assets acquired | 2,485.5 |  |
Goodwill allocated to other business units | 1,918.4 |  |
Total purchase price and consideration transferred in the merger | 3,048.9 |  |
Topgolf International, Inc | Future Revenues And Growth |  |  |
Assets Acquired |  |  |
Goodwill | 1,355.0 |  |
Liabilities Assumed |  |  |
Goodwill allocated to other business units | 1,355.0 |  |
Topgolf International, Inc | Synergies |  |  |
Assets Acquired |  |  |
Goodwill | 563.4 |  |
Liabilities Assumed |  |  |
Goodwill allocated to other business units | $ 563.4 |  |

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