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Goodwill and Intangible Assets - Schedule of Goodwill (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2023 USD ($)
Goodwill [Roll Forward] |
Balance at beginning of period | $ 1,983.7
Foreign currency translation and other | (0.1)
Balance at end of period | 1,983.6
Topgolf |
Goodwill [Roll Forward] |
Balance at beginning of period | 1,363.6
Foreign currency translation and other | 0.0
Balance at end of period | 1,363.6
Golf Equipment |
Goodwill [Roll Forward] |
Balance at beginning of period | 530.3
Foreign currency translation and other | (0.1)
Balance at end of period | 530.2
Active Lifestyle |
Goodwill [Roll Forward] |
Balance at beginning of period | 89.8
Foreign currency translation and other | 0.0
Balance at end of period | $ 89.8

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
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