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Discontinued Operations - Divestiture of the Topgolf Business (Narrative) (Details) - USD ($) $ in Millions |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
May 29, 2026 | Jan. 02, 2026 | Jan. 01, 2026 | Dec. 01, 2025 | Apr. 30, 2026 | Jun. 30, 2026 | Mar. 31, 2026 | Dec. 31, 2025 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of business line, net of cash retained |  |  |  |  |  |  |  |  |  | $ 820.1 | $ 286.0
2023 Term Loan B | Secured Debt |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contingent repayment of debt | $ 162.5 | $ 1,000.0 |  | $ 500.0 |  |  |  |  | $ 500.0 |  | 500.0
Disposed of by Sale | Topgolf |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of equity interests sold |  |  | 60.00% |  |  |  |  |  |  |  |
Disposal group, including discontinued operation, fair value |  |  | $ 1,100.0 |  |  |  |  |  |  |  |
Proceeds from sale of business line, net of cash retained |  |  | $ 820.1 |  |  |  |  |  |  |  |
Loss on the sale of intangible assets (excluding goodwill), before tax |  |  |  |  |  |  |  | $ 143.1 |  |  |
Loss on the sale of intangible assets (excluding goodwill), working capital adjustments |  |  |  |  |  |  | $ 2.5 |  |  |  |
Loss on the sale of intangible assets (excluding goodwill) |  |  |  |  |  |  | $ 140.6 |  |  |  |
Ownership interest after disposal |  |  | 40.00% |  | 39.30% | 39.30% | 40.00% |  |  |  |
Disposal group, including discontinued operation, other income |  |  |  |  |  | $ 1.1 |  |  |  | $ 2.3 |
Interest from corporate debt |  |  |  |  |  |  |  |  | $ 9.6 |  | $ 19.1

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