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v3.23.3

Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 1,040.6 | $ 988.5 | $ 3,387.7 | $ 3,144.4
Income from operations | 73.8 | 68.2 | 270.3 | 291.5
Interest expense, net | (52.3) | (36.4) | (153.6) | (100.3)
Other income, net | 5.2 | 7.0 | 2.4 | 26.9
Total income before income taxes | 26.7 | 38.8 | 119.1 | 218.1
Additions to property, plant and equipment | 138.1 | 131.6 | 449.0 | 385.8
Restructuring charges | 2.7 |  | 5.8 |
Expected restructuring costs | 13.0 |  | 13.0 |
Restructuring reserve | 2.4 |  | 2.4 |
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 114.1 | 101.3 | 395.7 | 402.3
Corporate and Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | (40.3) | (33.1) | (125.4) | (110.8)
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Additions to property, plant and equipment | 10.1 | 8.9 | 47.7 | 21.0
Topgolf |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 447.7 | 413.8 | 1,322.0 | 1,139.5
Topgolf | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 38.9 | 23.6 | 85.7 | 74.3
Additions to property, plant and equipment | 122.0 | 113.9 | 378.5 | 336.4
Golf Equipment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 293.4 | 296.7 | 1,188.1 | 1,216.6
Golf Equipment | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 35.2 | 49.6 | 213.2 | 250.7
Additions to property, plant and equipment | 1.1 | 1.9 | 6.6 | 10.7
Active Lifestyle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 299.5 | 278.0 | 877.6 | 788.3
Active Lifestyle | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 40.0 | 28.1 | 96.8 | 77.3
Additions to property, plant and equipment | $ 4.9 | $ 6.9 | $ 16.2 | $ 17.7

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