XML 36 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Data (Tables)
6 Months Ended
Jun. 29, 2024
Segment Reporting [Abstract]  
Operating Segments
Net SalesOperating Earnings (Loss)
Three Months EndedSix Months EndedThree Months EndedSix Months Ended
(in millions)June 29, 2024July 1, 2023June 29, 2024July 1, 2023June 29, 2024July 1, 2023June 29, 2024July 1, 2023
Propulsion$558.0 $703.3 $1,136.2 $1,454.9 $85.6 $111.1 $168.4 $262.2 
Engine P&A336.1 328.9 598.5 617.5 75.6 66.4 108.8 114.2 
Navico Group210.1 227.8 421.0 505.1 (3.0)4.2 (5.4)17.0 
Boat434.2 560.8 859.9 1,136.0 24.8 53.2 54.2 111.0 
Corporate/Other —  — (24.7)(40.5)(57.1)(73.9)
Segment Eliminations(94.5)(118.5)(206.7)(267.6) —  — 
Total$1,443.9 $1,702.3 $2,808.9 $3,445.9 $158.3 $194.4 $268.9 $430.5 
 Total Assets
(in millions)June 29, 2024December 31, 2023July 1, 2023
Propulsion$1,742.4 $1,648.7 $1,621.7 
Engine P&A869.9 855.6 883.6 
Navico Group1,995.0 2,074.3 2,113.9 
Boat891.8 874.8 886.9 
Corporate/Other896.6 777.1 784.0 
Total$6,395.7 $6,230.5 $6,290.1