Name:	ely_DebtInstrumentEarlyRedemptionDate
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Number of common shares issuable upon conversion of all outstanding convertible senior notes based on the initial conversion rate.

No definition available.

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The redemption price of convertible senior notes as percentage the principal amount outstanding, in whole or in part, in addition to accrued and unpaid interest.

No definition available.

Name:	ely_PriceToRedeemNotesAsPercentageOfPrincipal
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Remaining term on the convertible senior notes.

No definition available.

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The repurchase price of convertible senior notes as percentage the principal amount outstanding, in whole or in part, in addition to accrued and unpaid interest, upon the occurrence of a change in control.

No definition available.

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

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-Section S99

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-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/presentationRef

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Subparagraph (SX 210.5-02.22)

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The price per share of the conversion feature embedded in the debt instrument.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

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Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Number 210

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 505

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-Name Accounting Standards Codification

-Topic 505

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 210

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-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(5))

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Reference 6: http://www.xbrl.org/2003/role/presentationRef

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-Glossary Conversion Rate

-URI http://asc.fasb.org/extlink&oid=6509012

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Latest date when the debt instrument can be converted into equity, in CCYY-MM-DD format.

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Contractual interest rate for funds borrowed, under the debt agreement.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

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-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

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- Details

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Topic 210

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-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(2))

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The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

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Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).

No definition available.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

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-Subparagraph (SX 210.5-03.8)

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-Name Regulation S-X (SX)

-Number 210

-Section 03

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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