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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Information Utilized by Management to Evaluate its Operating Segments | The following table contains information utilized by management to evaluate its operating segments for the periods presented below (in millions):
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Net revenues: |  |  |  |  |
Topgolf(1) | $ | 1,549.0 |  |  | $ | 1,087.6 |  |  | $ | — |
Golf Equipment | 1,406.6 |  |  | 1,229.2 |  |  | 982.7 |
Active Lifestyle | 1,040.1 |  |  | 816.6 |  |  | 606.8 |
Total net revenues | $ | 3,995.7 |  |  | $ | 3,133.4 |  |  | $ | 1,589.5 |
Income (loss) before income taxes: |  |  |  |  |
Topgolf(1) | $ | 76.8 |  |  | $ | 58.2 |  |  | $ | — |
Golf Equipment | 251.4 |  |  | 203.9 |  |  | 148.6 |
Active Lifestyle | 77.4 |  |  | 68.5 |  |  | 0.7 |
Total segment operating income | 405.6 |  |  | 330.6 |  |  | 149.3 |
Reconciling Items(2) | (148.8) |  |  | (125.9) |  |  | (254.8) |
Total operating income (loss) | 256.8 |  |  | 204.7 |  |  | (105.5) |
Gain on Topgolf investment(3) | — |  |  | 252.5 |  |  | — |
Interest expense, net | (142.8) |  |  | (115.6) |  |  | (46.9) |
Other income, net | 27.9 |  |  | 9.0 |  |  | 24.9 |
Total income (loss) before income taxes | $ | 141.9 |  |  | $ | 350.6 |  |  | $ | (127.5) |
| December 31,
| 2022 |  | 2021
Identifiable assets: |  |  |
Topgolf(1) | $ | 5,302.0 |  |  | $ | 4,910.0 |
Golf Equipment | 1,340.0 |  |  | 1,107.6 |
Active Lifestyle | 1,034.0 |  |  | 840.5 |
Reconciling items(2) | 914.4 |  |  | 889.7 |
Total identifiable assets | $ | 8,590.4 |  |  | $ | 7,747.8 |
Additions to long-lived assets: |  |  |
Topgolf(1) | $ | 490.4 |  |  | $ | 286.8 |
Golf Equipment | 13.8 |  |  | 30.7 |
Active Lifestyle | 22.4 |  |  | 21.0 |
Total additions to long-lived assets | $ | 526.6 |  |  | $ | 338.5 |
Depreciation and amortization: |  |  |
Topgolf(1) | $ | 143.8 |  |  | $ | 114.6 |
Golf Equipment | 20.7 |  |  | 14.1 |
Active Lifestyle | 28.3 |  |  | 27.1 |
Total depreciation and amortization | $ | 192.8 |  |  | $ | 155.8 |
(1) On March 8, 2021, the Company completed the merger with Topgolf and has included the results of operations, identifiable assets, additions to long-lived assets, and depreciation and amortization of Topgolf in its consolidated statements of operations and statements of financial position from that date forward.
(2) Reconciling items include corporate general and administrative expenses not utilized by management in determining segment profitability as well as the amortization and depreciation of acquired intangible assets and purchase accounting adjustments. The amount for 2022 also includes costs associated with the one-time implementation of new ERP systems installed at acquired companies, legal and credit agency fees related to a postponed debt refinancing, and impairment losses related to an underperforming premerger Topgolf concept location in addition to the suspension of business operations in Russia. The amount for 2021 also includes transaction, transition and other non-recurring costs associated with the merger with Topgolf and costs associated with the implementation of new IT systems for Jack Wolfskin.
(3) The gain on Topgolf investment is related to the fair value step-up on the Company’s investment in Topgolf (see Note 6).
Summary of Revenue and Long Lived Assets by Geographical Areas | Long-lived assets are based on location of domicile.
| 2022 |  | 2021 |  | 2020
| (in millions)
Net Revenues: |  |  |  |  |
United States | $ | 2,798.0 |  |  | $ | 2,067.1 |  |  | $ | 778.6 |
Europe | 537.4 |  |  | 499.5 |  |  | 373.0 |
Asia | 545.4 |  |  | 465.5 |  |  | 212.1 |
Rest of World | 114.9 |  |  | 101.3 |  |  | 225.8 |
Total Net Revenues | $ | 3,995.7 |  |  | $ | 3,133.4 |  |  | $ | 1,589.5 |
Long-Lived Assets(1) |  |  |  |  |
United States | $ | 1,729.0 |  |  | $ | 1,383.6 |  |  | $ | 116.5 |
Europe | 58.8 |  |  | 48.9 |  |  | 17.1 |
Asia | 18.8 |  |  | 7.2 |  |  | 6.0 |
Rest of World | 3.0 |  |  | 11.7 |  |  | 6.9 |
Total Long-Lived Assets | $ | 1,809.6 |  |  | $ | 1,451.4 |  |  | $ | 146.5 |
(1) In 2021, the Company re-evaluated its definition of long-lived assets to include property, plant and equipment. As a result, the information presented for 2020 was recast to conform with the current year presentation.

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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