XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Millions
9 Months Ended
Sep. 30, 2024
USD ($)
Goodwill [Roll Forward]  
Balance at beginning of period $ 1,988.7
Acquisitions 4.3
Foreign currency translation and other 6.1
Balance at end of period 1,999.1
Topgolf  
Goodwill [Roll Forward]  
Balance at beginning of period 1,368.0
Acquisitions 4.3
Foreign currency translation and other 5.9
Balance at end of period 1,378.2
Golf Equipment:  
Goodwill [Roll Forward]  
Balance at beginning of period 530.7
Acquisitions 0.0
Foreign currency translation and other 0.2
Balance at end of period 530.9
Active Lifestyle  
Goodwill [Roll Forward]  
Balance at beginning of period 90.0
Acquisitions 0.0
Foreign currency translation and other 0.0
Balance at end of period $ 90.0