XML 64 R54.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenue Recognition - Sales Return Reserve (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | $ 67.6 | $ 60.8 | $ 47.4 | $ 44.0
Provision | 36.4 | 29.0 | 86.3 | 64.9
Sales returns | (26.4) | (18.2) | (56.1) | (37.3)
Ending Balance | $ 77.6 | $ 71.6 | $ 77.6 | $ 71.6

X
- Definition Revenue Recognition, Sales Returns, Provision For Credit Losses + References No definition available. + Details
Name: | ely_RevenueRecognitionSalesReturnsProvisionForCreditLosses
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue Recognition, Sales Returns, Reserve for Sales Returns, Period Increase/(Decrease) + References No definition available. + Details
Name: | ely_RevenueRecognitionSalesReturnsReserveforSalesReturnsPeriodIncreaseDecrease
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Estimated reserve for sales returns as of the balance sheet date. + References No definition available. + Details
Name: | ely_SalesReturnReserve
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration