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v3.26.1

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2026
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | $ 2,123.9 | $ 2,068.9
Change in derivative instruments | 1.3 | 1.6
Income tax impact on derivative instruments | (0.6) | (0.8)
Foreign currency translation adjustments | (1.7) | (4.8)
Balance at end of period | 2,162.4 | 2,162.4
Disposed of by Sale | Topgolf |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Foreign currency translation adjustments |  | (3.6)
Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Net (gains) losses reclassified | 0.5 | 1.0
Total |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | (33.7) | (27.6)
Balance at end of period | (34.2) | (34.2)
Derivative Instruments |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | 1.6 | 1.0
Change in derivative instruments | 1.3 | 1.6
Income tax impact on derivative instruments | (0.6) | (0.8)
Balance at end of period | 2.8 | 2.8
Derivative Instruments | Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Net (gains) losses reclassified | 0.5 | 1.0
Foreign Currency Translation |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Balance at beginning of period | (35.3) | (28.6)
Foreign currency translation adjustments | (1.7) | (4.8)
Balance at end of period | $ (37.0) | (37.0)
Foreign Currency Translation | Disposed of by Sale | Topgolf |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Foreign currency translation adjustments |  | $ (3.6)

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