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v3.24.0.1

Segment Information - Information Utilized by Management to Evaluate Operating Segments (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Total net revenues | $ 4,284.8 | $ 3,995.7 | $ 3,133.4
Total operating income | 237.7 | 256.8 | 204.7
Gain on Topgolf investment | 0.0 | 0.0 | 252.5
Interest expense, net | (210.2) | (142.8) | (115.6)
Other income, net | 7.3 | 27.9 | 9.0
Total income before income taxes | 34.8 | 141.9 | 350.6
Inventory | 794.4 | 959.2 |
Property, plant and equipment, net | 2,156.5 | 1,809.6 |
Goodwill & Intangibles, net | 3,494.2 | 3,487.4 |
Additions to long-lived assets | 589.1 | 562.9 |
Depreciation and amortization | 239.7 | 192.8 | 155.8
Charges to cost and expense | 12.3 |  |
Restructuring reserve | 4.0 |  |
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net revenues | 4,284.8 | 3,995.7 | 3,133.4
Income (loss) before income taxes | 419.1 | 405.6 | 330.6
Total operating income | 237.7 | 256.8 | 204.7
Reconciling items |  |  |
Segment Reporting Information [Line Items] |  |  |
Reconciling items | (181.4) | (148.8) | (125.9)
Additions to long-lived assets | 57.7 | 36.3 |
Topgolf |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net revenues | 1,761.0 | 1,549.0 | 1,087.6
Topgolf | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net revenues | 1,761.0 | 1,549.0 | 1,087.6
Income (loss) before income taxes | 108.8 | 76.8 | 58.2
Inventory | 50.2 | 38.2 |
Property, plant and equipment, net | 1,963.0 | 1,612.4 |
Goodwill & Intangibles, net | 2,427.6 | 2,421.3 |
Additions to long-lived assets | 503.1 | 490.4 |
Depreciation and amortization | 183.9 | 143.8 |
Golf Equipment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net revenues | 1,387.5 | 1,406.6 | 1,229.2
Golf Equipment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net revenues | 1,387.5 | 1,406.6 | 1,229.2
Income (loss) before income taxes | 193.3 | 251.4 | 203.9
Inventory | 454.2 | 567.2 |
Property, plant and equipment, net | 102.5 | 106.5 |
Goodwill & Intangibles, net | 621.5 | 620.6 |
Additions to long-lived assets | 8.1 | 13.8 |
Depreciation and amortization | 19.7 | 20.7 |
Active Lifestyle |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net revenues | 1,136.3 | 1,040.1 | 816.6
Active Lifestyle | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net revenues | 1,136.3 | 1,040.1 | 816.6
Income (loss) before income taxes | 117.0 | 77.4 | $ 68.5
Inventory | 290.0 | 353.8 |
Property, plant and equipment, net | 91.0 | 90.7 |
Goodwill & Intangibles, net | 445.1 | 445.5 |
Additions to long-lived assets | 20.2 | 22.4 |
Depreciation and amortization | $ 36.1 | $ 28.3 |

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