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Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents our revenue disaggregated by major category and operating and reportable segment (in millions):
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Topgolf:
Venues$453.2 $383.4 $839.9 $689.9 
Other business lines17.6 20.3 34.4 35.8 
Total Topgolf$470.8 $403.7 $874.3 $725.7 
Golf Equipment:
Golf club$340.3 $367.8 $691.1 $738.2 
Golf ball110.7 84.1 203.6 181.7 
Total Golf Equipment$451.0 $451.9 $894.7 $919.9 
Active Lifestyle:
Apparel$143.5 $136.9 $319.6 $275.3 
Gear, accessories & other114.4 123.2 258.5 235.0 
Total Active Lifestyle$257.9 $260.1 $578.1 $510.3 
Total$1,179.7 $1,115.7 $2,347.1 $2,155.9 
The following table summarizes our revenue by major geographic region (in millions):
Three Months Ended
June 30,		Six Months Ended
June 30,
2023202220232022
Revenue by Major Geographic Region:
United States$886.7 $800.5 $1,697.8 $1,509.9 
Europe120.2 141.0 273.8 275.8 
Asia128.2 135.2 288.4 293.9 
Rest of world44.6 39.0 87.1 76.3 
Total$1,179.7 $1,115.7 $2,347.1 $2,155.9 
The following table summarizes these revenues by operating segment (in millions):
Three Months Ended
June 30,		Six Months Ended
June 30,
2023202220232022
Topgolf$12.2 $14.5 $24.3 $24.2 
Active Lifestyle8.2 8.6 14.9 14.0 
Total$20.4 $23.1 $39.2 $38.2 
Reconciliation of Activity Related to Short-term Deferred Revenue
The following table provides a reconciliation of activity related to our short-term deferred revenue balance for the periods presented (in millions):
Three Months Ended
June 30,		Six Months Ended
June 30,
2023202220232022
Beginning Balance$102.8 $99.3 $94.9 $93.9 
Deferral of revenue165.9 163.1 323.7 270.5 
Revenue recognized(164.0)(166.5)(306.8)(267.8)
Breakage(6.1)(3.8)(13.1)(8.7)
Foreign currency translation and other(0.1)(0.3)(0.2)3.9 
Ending Balance$98.5 $91.8 $98.5 $91.8 
Reconciliation of Short Term Sales Program Incentives
The following table provides a reconciliation of the activity related to our short-term sales program incentives for the periods presented (in millions):
Three Months Ended
June 30,		Six Months Ended
June 30,
2023202220232022
Beginning Balance$25.5 $32.3 $20.8 $23.3 
Additions 6.6 11.7 22.1 27.6 
Credits issued (5.9)(7.1)(16.6)(13.3)
Foreign currency translation and other(1.4)(1.7)(1.5)(2.4)
Ending Balance$24.8 $35.2 $24.8 $35.2 
Sales Returns and Allowances
The following table provides a reconciliation of the activity related to our sales return reserve for the periods presented (in millions):
Three Months Ended
June 30,		Six Months Ended
June 30,
2023202220232022
Beginning Balance$72.7 $67.6 $55.4 $47.4 
Provision52.6 36.4 111.5 86.3 
Sales returns(44.2)(26.4)(85.8)(56.1)
Ending Balance$81.1 $77.6 $81.1 $77.6