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Business Combinations - Summary of Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Mar. 08, 2021
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets Acquired          
Goodwill   $ 1,983.7   $ 1,960.1 $ 56.6
Liabilities Assumed          
Goodwill allocated to other business units   $ 1,983.7   $ 1,960.1 $ 56.6
Topgolf International, Inc          
Assets Acquired          
Cash $ 171.3        
Accounts receivable 10.7        
Inventories 13.9        
Other current assets 52.1        
Property and equipment 1,079.6        
Operating lease right-of-use assets 1,328.0        
Investments 28.8        
Other assets 33.7        
Intangibles—trade name 994.2        
Intangibles—technology, customer relationships and liquor licenses 81.9        
Goodwill     $ 1,918.4    
Total assets acquired 5,149.2        
Liabilities Assumed          
Accounts payable and accrued liabilities 95.8        
Accrued employee costs 37.1        
Construction advances 40.5        
Deferred revenue 66.2        
Other current liabilities 7.8        
Long-term debt 535.1        
Deemed landlord financing 303.0        
Operating lease liabilities 1,402.3        
Other long-term liabilities 32.2        
Deferred tax liabilities 143.7        
Net assets acquired 2,485.5        
Goodwill allocated to other business units     $ 1,918.4    
Total purchase price and consideration transferred in the merger 3,048.9        
Topgolf International, Inc | Future Revenues And Growth          
Assets Acquired          
Goodwill 1,355.0        
Liabilities Assumed          
Goodwill allocated to other business units 1,355.0        
Topgolf International, Inc | Synergies          
Assets Acquired          
Goodwill 563.4        
Liabilities Assumed          
Goodwill allocated to other business units $ 563.4