XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Summary of Royalty Income by Operating Segment (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Total net revenues $ 1,179.7 $ 1,115.7 $ 2,347.1 $ 2,155.9
Topgolf        
Segment Reporting Information [Line Items]        
Total net revenues 470.8 403.7 874.3 725.7
Active Lifestyle        
Segment Reporting Information [Line Items]        
Total net revenues 257.9 260.1 578.1 510.3
Royalties        
Segment Reporting Information [Line Items]        
Total net revenues 20.4 23.1 39.2 38.2
Royalties | Topgolf        
Segment Reporting Information [Line Items]        
Total net revenues 12.2 14.5 24.3 24.2
Royalties | Active Lifestyle        
Segment Reporting Information [Line Items]        
Total net revenues $ 8.2 $ 8.6 $ 14.9 $ 14.0