XML 58 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Disaggregation of Revenue [Line Items]    
Total net revenues $ 1,144.2 $ 1,167.4
United States    
Disaggregation of Revenue [Line Items]    
Total net revenues 829.0 811.1
Europe    
Disaggregation of Revenue [Line Items]    
Total net revenues 141.4 153.6
Asia    
Disaggregation of Revenue [Line Items]    
Total net revenues 127.6 160.2
Rest of world    
Disaggregation of Revenue [Line Items]    
Total net revenues 46.2 42.5
Topgolf    
Disaggregation of Revenue [Line Items]    
Total net revenues 422.8 403.5
Golf Equipment    
Disaggregation of Revenue [Line Items]    
Total net revenues 449.9 443.7
Active Lifestyle    
Disaggregation of Revenue [Line Items]    
Total net revenues 271.5 320.2
Venues | Topgolf    
Disaggregation of Revenue [Line Items]    
Total net revenues 405.7 386.7
Other business lines | Topgolf    
Disaggregation of Revenue [Line Items]    
Total net revenues 17.1 16.8
Golf club | Golf Equipment    
Disaggregation of Revenue [Line Items]    
Total net revenues 345.9 350.8
Golf ball | Golf Equipment    
Disaggregation of Revenue [Line Items]    
Total net revenues 104.0 92.9
Apparel | Active Lifestyle    
Disaggregation of Revenue [Line Items]    
Total net revenues 159.6 176.1
Gear, accessories & other | Active Lifestyle    
Disaggregation of Revenue [Line Items]    
Total net revenues $ 111.9 $ 144.1