XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue Recognition - Royalty Income by Operating Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Total $ 1,092.3 $ 1,144.2
Topgolf    
Segment Reporting Information [Line Items]    
Total 393.7 422.8
Active Lifestyle    
Segment Reporting Information [Line Items]    
Total 254.9 271.5
Royalty    
Segment Reporting Information [Line Items]    
Total 20.6 18.8
Royalty | Topgolf    
Segment Reporting Information [Line Items]    
Total 13.5 12.7
Royalty | Active Lifestyle    
Segment Reporting Information [Line Items]    
Total $ 7.1 $ 6.1