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v3.24.3

Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 1,012.9 | $ 1,040.6 | $ 3,314.9 | $ 3,387.7
Total operating income | 33.7 | 73.8 | 203.6 | 270.3
Interest expense, net | (57.7) | (52.3) | (173.5) | (153.6)
Other income, net | 1.0 | 5.2 | 10.8 | 2.4
(Loss) income before income taxes | (23.0) | 26.7 | 40.9 | 119.1
Additions to property, plant and equipment | 91.6 | 138.1 | 249.9 | 449.0
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 74.5 | 114.1 | 332.4 | 395.7
Corporate and Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | (40.8) | (40.3) | (128.8) | (125.4)
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Additions to property, plant and equipment | 12.1 | 10.1 | 24.6 | 47.7
Topgolf |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 453.2 | 447.7 | 1,370.4 | 1,322.0
Topgolf | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 28.3 | 38.9 | 87.3 | 85.7
Additions to property, plant and equipment | 71.2 | 122.0 | 200.9 | 378.5
Golf Equipment: |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 293.5 | 293.4 | 1,157.2 | 1,188.1
Golf Equipment: | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 26.8 | 35.2 | 186.3 | 213.2
Additions to property, plant and equipment | 2.7 | 1.1 | 6.5 | 6.6
Active Lifestyle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 266.2 | 299.5 | 787.3 | 877.6
Active Lifestyle | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 19.4 | 40.0 | 58.8 | 96.8
Additions to property, plant and equipment | $ 5.6 | $ 4.9 | $ 17.9 | $ 16.2

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