XML 40 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition (Tables)
3 Months Ended
Apr. 02, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
The following table presents the Company's revenue in categories that depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors:
Three Months Ended
April 2, 2022
(in millions)PropulsionParts & AccessoriesBoatTotal
Geographic Markets
United States$452.7 $407.5 $368.4 $1,228.6 
Europe113.4 108.0 45.6 267.0 
Asia-Pacific63.3 52.9 9.1 125.3 
Canada33.2 30.5 62.2 125.9 
Rest-of-World43.3 18.9 7.5 69.7 
Segment Eliminations(109.2)(11.6)— (120.8)
Total$596.7 $606.2 $492.8 $1,695.7 
Three Months Ended
April 3, 2021
PropulsionParts & AccessoriesBoatTotal
Geographic Markets
United States$421.3 $312.3 $312.6 $1,046.2 
Europe109.0 63.5 41.6 214.1 
Asia-Pacific65.7 42.5 6.7 114.9 
Canada25.2 25.4 48.4 99.0 
Rest-of-World36.6 15.9 10.2 62.7 
Segment Eliminations(94.9)(8.8)— (103.7)
Total$562.9 $450.8 $419.5 $1,433.2 
Three Months Ended
April 2, 2022
(in millions)PropulsionParts & AccessoriesBoatTotal
Major Product Lines
Outboard Engines$546.1 $— $— $546.1 
Controls, Rigging, and Propellers98.5 — — 98.5 
Sterndrive Engines61.3 — — 61.3 
Distribution Parts & Accessories— 203.5 — 203.5 
Engine Parts & Accessories— 125.6 — 125.6 
Advanced Systems Group— 151.9 — 151.9 
Navico— 136.8 — 136.8 
Aluminum Freshwater Boats— — 220.6 220.6 
Recreational Fiberglass Boats— — 164.4 164.4 
Saltwater Fishing Boats— — 89.2 89.2 
Business Acceleration— — 19.6 19.6 
Boat Eliminations/Other— — (1.0)(1.0)
Segment Eliminations(109.2)(11.6)— (120.8)
Total$596.7 $606.2 $492.8 $1,695.7 
Three Months Ended
April 3, 2021
PropulsionParts & AccessoriesBoatTotal
Major Product Lines
Outboard Engines$504.5 $— $— $504.5 
Controls, Rigging, and Propellers94.9 — — 94.9 
Sterndrive Engines58.4 — — 58.4 
Distribution Parts & Accessories— 200.6 — 200.6 
Engine Parts & Accessories— 124.2 — 124.2 
Advanced Systems Group— 134.8 — 134.8 
Aluminum Freshwater Boats— — 177.8 177.8 
Recreational Fiberglass Boats— — 135.4 135.4 
Saltwater Fishing Boats— — 96.8 96.8 
Business Acceleration— — 12.7 12.7 
Boat Eliminations/Other— — (3.2)(3.2)
Segment Eliminations(94.9)(8.8)— (103.7)
Total$562.9 $450.8 $419.5 $1,433.2