XML 59 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Total net revenues $ 1,167.4 $ 1,040.2
United States    
Disaggregation of Revenue [Line Items]    
Total net revenues 811.1 709.4
Europe    
Disaggregation of Revenue [Line Items]    
Total net revenues 153.6 134.9
Asia    
Disaggregation of Revenue [Line Items]    
Total net revenues 160.2 158.6
Rest of world    
Disaggregation of Revenue [Line Items]    
Total net revenues 42.5 37.3
Topgolf    
Disaggregation of Revenue [Line Items]    
Total net revenues 403.5 322.0
Golf Equipment    
Disaggregation of Revenue [Line Items]    
Total net revenues 443.7 468.0
Active Lifestyle    
Disaggregation of Revenue [Line Items]    
Total net revenues 320.2 250.2
Venues | Topgolf    
Disaggregation of Revenue [Line Items]    
Total net revenues 386.7 306.5
Other business lines | Topgolf    
Disaggregation of Revenue [Line Items]    
Total net revenues 16.8 15.5
Golf club | Golf Equipment    
Disaggregation of Revenue [Line Items]    
Total net revenues 350.8 370.4
Golf ball | Golf Equipment    
Disaggregation of Revenue [Line Items]    
Total net revenues 92.9 97.6
Apparel | Active Lifestyle    
Disaggregation of Revenue [Line Items]    
Total net revenues 176.1 138.4
Gear, accessories & other | Active Lifestyle    
Disaggregation of Revenue [Line Items]    
Total net revenues $ 144.1 $ 111.8