XML 76 R60.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Revenue Recognition - Reconciliation of Activity Related to Short-term Deferred Revenue (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Contract With Customer, Liability [Roll Forward] |  |  |
Beginning Balance | $ 94.9 | $ 93.9 | $ 2.5
Deferral of revenue | 694.1 | 646.4 | 459.6
Revenue recognized | (651.7) | (630.2) | (360.2)
Breakage | (26.3) | (19.0) | (10.3)
Foreign currency translation and other | (0.1) | 3.8 | 2.3
Ending Balance | $ 110.9 | $ 94.9 | $ 93.9

X
- Definition Contract with Customer, Liability, Breakage + References No definition available. + Details
Name: | ely_ContractWithCustomerLiabilityBreakage
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Contract with Customer, Liability, Deferred Of Revenue + References No definition available. + Details
Name: | ely_ContractWithCustomerLiabilityDeferredOfRevenue
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with Customer, Liability, Foreign Currency Translation, Other + References No definition available. + Details
Name: | ely_ContractWithCustomerLiabilityForeignCurrencyTranslationOther
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Revenue Recognized, Including Opening Balance + References No definition available. + Details
Name: | ely_ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability + References No definition available. + Details
Name: | ely_ContractWithCustomerLiabilityRollForward
Namespace Prefix: | ely_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant