XML 77 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings per Common Share - Summary of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 08, 2021
Mar. 31, 2022
Mar. 31, 2021
Earnings per common share—basic      
Net income   $ 86.7 $ 272.5
Weighted-average common shares outstanding—basic (in shares)   185.1 117.5
Basic earnings per common share (in dollars per share)   $ 0.47 $ 2.32
Earnings per common share—diluted      
Net income   $ 86.7 $ 272.5
Interest expense   1.6 0.0
Net income attributable to diluted earnings per common share   $ 88.3 $ 272.5
Weighted-average common shares outstanding—basic (in shares)   185.1 117.5
Convertible notes weighted-average shares outstanding (in shares)   14.7 5.4
Outstanding options, restricted stock units and performance share units (in shares)   1.0 1.7
Weighted-average common shares outstanding—diluted (in shares)   200.8 124.6
Dilutive earnings per common share (in dollars per share)   $ 0.44 $ 2.19
Topgolf International, Inc      
Earnings per common share—basic      
Weighted-average common shares outstanding—basic (in shares)   23.0  
Earnings per common share—diluted      
Weighted-average common shares outstanding—basic (in shares)   23.0  
Weighted-average common shares outstanding—diluted (in shares)   23.0  
Common Stock      
Earnings per common share—diluted      
Stock issued during period, shares, acquisitions (in shares) 89.8   89.8
Options and Restricted Stock | Common Stock      
Earnings per common share—diluted      
Stock issued during period, shares, acquisitions (in shares) 0.2   0.2