XML 62 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Summary of Royalty Income by Operating Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total net revenues $ 988.5 $ 856.5 $ 3,144.4 $ 2,421.7
Topgolf        
Segment Reporting Information [Line Items]        
Total net revenues 413.8 333.8 1,139.5 751.8
Active Lifestyle        
Segment Reporting Information [Line Items]        
Total net revenues 278.0 233.1 788.3 602.1
Royalties        
Segment Reporting Information [Line Items]        
Total net revenues 15.2 17.0 53.4 50.1
Royalties | Topgolf        
Segment Reporting Information [Line Items]        
Total net revenues 9.0 9.7 33.2 25.9
Royalties | Active Lifestyle        
Segment Reporting Information [Line Items]        
Total net revenues $ 6.2 $ 7.3 $ 20.2 $ 24.2