XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) 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 9 Months Ended
Mar. 08, 2021
Sep. 30, 2022
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings (loss) per common share—basic            
Net income (loss)   $ 38.5 $ (16.0)   $ 230.6 $ 348.2
Weighted-average common shares outstanding—basic (in shares)   184.8 186.0   184.9 163.1
Earnings (loss) per common share (in dollars per share)   $ 0.21 $ (0.09)   $ 1.25 $ 2.13
Earnings (loss) per common share—diluted            
Net income (loss)   $ 38.5 $ (16.0)   $ 230.6 $ 348.2
Interest expense   1.6 0.0   4.8 0.0
Net income (loss) attributable to earnings per common share—diluted   $ 40.1 $ (16.0)   $ 235.4 $ 348.2
Weighted-average common shares outstanding—basic (in shares)   184.8 186.0   184.9 163.1
Convertible notes weighted-average shares outstanding (in shares)   14.7 0.0   14.7 6.1
Outstanding options, restricted stock units and performance share units (in shares)   2.3 0.0   1.4 2.0
Weighted-average common shares outstanding—diluted (in shares)   201.8 186.0   201.0 171.2
Earnings (loss) per common share—diluted (in dollars per share)   $ 0.20 $ (0.09)   $ 1.17 $ 2.03
Common Stock            
Earnings (loss) per common share—diluted            
Stock issued during period, shares, acquisitions (in shares) 89.8     89.8    
Common Stock | Options and Restricted Stock            
Earnings (loss) per common share—diluted            
Stock issued during period, shares, acquisitions (in shares) 0.2     0.2    
Topgolf International, Inc            
Earnings (loss) per common share—diluted            
Weighted-average common shares outstanding—diluted (in shares)     90.0     67.9