XML 74 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disaggregation of Revenue [Line Items]      
Total net revenues $ 4,239.3 $ 4,284.8 $ 3,995.7
United States      
Disaggregation of Revenue [Line Items]      
Total net revenues 3,102.5 3,081.4 2,798.0
Europe      
Disaggregation of Revenue [Line Items]      
Total net revenues 511.1 540.6 537.4
Asia      
Disaggregation of Revenue [Line Items]      
Total net revenues 487.6 531.9 545.4
Rest of World      
Disaggregation of Revenue [Line Items]      
Total net revenues 138.1 130.9 114.9
Topgolf      
Disaggregation of Revenue [Line Items]      
Total net revenues 1,809.4 1,761.0 1,549.0
Golf Equipment      
Disaggregation of Revenue [Line Items]      
Total net revenues 1,382.0 1,387.5 1,406.6
Active Lifestyle      
Disaggregation of Revenue [Line Items]      
Total net revenues 1,047.9 1,136.3 1,040.1
Venues | Topgolf      
Disaggregation of Revenue [Line Items]      
Total net revenues 1,728.3 1,692.6 1,477.1
Other business lines | Topgolf      
Disaggregation of Revenue [Line Items]      
Total net revenues 81.1 68.4 71.9
Golf clubs | Golf Equipment      
Disaggregation of Revenue [Line Items]      
Total net revenues 1,060.9 1,073.5 1,097.1
Golf balls | Golf Equipment      
Disaggregation of Revenue [Line Items]      
Total net revenues 321.1 314.0 309.5
Apparel | Active Lifestyle      
Disaggregation of Revenue [Line Items]      
Total net revenues 676.5 713.2 631.7
Gear, accessories & other | Active Lifestyle      
Disaggregation of Revenue [Line Items]      
Total net revenues $ 371.4 $ 423.1 $ 408.4