$MODG
Topgolf Callaway Brands Corp Stock $modg

$modg Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000083746522000026 Filed on November 04, 2022

Income Statement

Concept	2022 Q4	2022 Q3
Revenue	$851.3M	$988.5M
YoY Change	19.61%	15.42%
Cost Of Revenue	$305.8M	$378.9M
YoY Change	16.59%	15.37%
Gross Profit	$545.5M	$609.6M
YoY Change	21.38%	15.45%
Gross Profit Margin	64.08%	61.67%
Selling, General & Admin	$250.2M	$224.7M
YoY Change	9.23%	3.2%
% of Gross Profit	45.87%	36.86%
Research & Development	$21.00M	$19.20M
YoY Change	9.2%	21.88%
% of Gross Profit	3.85%	3.15%
Depreciation & Amortization	$53.00M	$44.10M
YoY Change	10.64%	7.77%
% of Gross Profit	9.72%	7.23%
Operating Expenses	$580.2M	$243.9M
YoY Change	16.07%	4.46%
Operating Profit	-$34.70M	$68.20M
YoY Change	-36.52%	-10.27%
Interest Expense	-$42.50M	$36.40M
YoY Change	4.93%	26.36%
% of Operating Profit		53.37%
Other Income/Expense, Net	$1.000M	$287.6M
YoY Change	-290.11%	33.25%
Pretax Income	-$76.20M	$38.80M
YoY Change	-20.37%	-22.77%
Income Tax	-$3.500M	$300.0K
% Of Pretax Income		0.77%
Net Earnings	-$72.70M	$38.50M
YoY Change	177.21%	-340.76%
Net Earnings / Revenue	-8.54%	3.89%
Basic Earnings Per Share		$0.21
Diluted Earnings Per Share	-$0.39	$0.20
COMMON SHARES
Basic Shares Outstanding	184.8M shares	184.8M shares
Diluted Shares Outstanding		201.8M shares

Balance Sheet

Concept	2022 Q4	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$180.2M	$200.3M
YoY Change	-48.84%	-60.58%
Cash & Equivalents	$180.2M	$200.3M
Short-Term Investments
Other Short-Term Assets	$136.0M	$115.3M
YoY Change	14.0%	-18.1%
Inventory	$959.2M	$722.3M
Prepaid Expenses	$57.10M	$47.40M
Receivables	$167.3M	$275.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.519B	$1.361B
YoY Change	30.3%	1.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.810B	$1.677B
YoY Change	24.68%	26.02%
Goodwill	$1.984B	$1.981B
YoY Change	1.2%	-2.16%
Intangibles	$1.504B	$1.487B
YoY Change	-1.63%	-3.28%
Long-Term Investments
YoY Change
Other Assets	$355.4M	$304.8M
YoY Change	38.02%	238.49%
Total Long-Term Assets	$7.072B	$6.861B
YoY Change	7.44%	13.25%
TOTAL ASSETS
Total Short-Term Assets	$1.519B	$1.361B
Total Long-Term Assets	$7.072B	$6.861B
Total Assets	$8.590B	$8.222B
YoY Change	10.88%	11.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$159.1M	$155.4M
YoY Change	14.71%	22.71%
Accrued Expenses	$211.6M	$571.5M
YoY Change	-61.66%	14.95%
Deferred Revenue	$94.90M	$94.40M
YoY Change	1.06%	11.9%
Short-Term Debt	$219.3M	$99.60M
YoY Change	2309.89%	230.81%
Long-Term Debt Due	$15.50M	$15.30M
YoY Change	-25.82%	-18.85%
Total Short-Term Liabilities	$1.176B	$1.039B
YoY Change	35.82%	23.67%
LONG-TERM LIABILITIES
Long-Term Debt	$1.176B	$1.066B
YoY Change	14.73%	1.61%
Other Long-Term Liabilities	$250.6M	$197.4M
YoY Change	52.8%	282.53%
Total Long-Term Liabilities	$1.427B	$1.263B
YoY Change	19.98%	14.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.176B	$1.039B
Total Long-Term Liabilities	$1.427B	$1.263B
Total Liabilities	$2.603B	$2.302B
YoY Change	26.65%	18.63%
SHAREHOLDERS EQUITY
Retained Earnings	$852.5M	$925.2M
YoY Change	24.96%	30.61%
Common Stock	$1.900M	$1.900M
YoY Change	0.0%	2.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$31.30M	$32.20M
YoY Change	22.75%	6189.06%
Treasury Stock Shares	1.300M shares
Shareholders Equity	$3.774B	$3.807B
YoY Change
Total Liabilities & Shareholders Equity	$8.590B	$8.222B
YoY Change	10.88%	11.14%

Cashflow Statement

Concept	2022 Q4	2022 Q3
OPERATING ACTIVITIES
Net Income	-$72.70M	$38.50M
YoY Change	177.21%	-340.76%
Depreciation, Depletion And Amortization	$53.00M	$44.10M
YoY Change	10.64%	7.77%
Cash From Operating Activities	-$69.70M	$82.70M
YoY Change	-321.6%	-43.49%
INVESTING ACTIVITIES
Capital Expenditures	$178.3M	-$111.0M
YoY Change	-244.52%	42.19%
Acquisitions
YoY Change
Other Investing Activities	-$3.200M	$400.0K
YoY Change	-89.14%	-97.85%
Cash From Investing Activities	-$181.5M	-$110.6M
YoY Change	18.74%	85.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	260.0M	43.50M
YoY Change	-787.94%	188.75%
NET CHANGE
Cash From Operating Activities	-69.70M	82.70M
Cash From Investing Activities	-181.5M	-110.6M
Cash From Financing Activities	260.0M	43.50M
Net Change In Cash	8.800M	15.60M
YoY Change	-105.53%	-84.7%
FREE CASH FLOW
Cash From Operating Activities	-$69.70M	$82.70M
Capital Expenditures	$178.3M	-$111.0M
Free Cash Flow	-$248.0M	$193.7M
YoY Change	-260.17%	-13.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0000837465
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-10962
	dei	Entity Registrant Name EntityRegistrantName	Topgolf Callaway Brands Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-3797580
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2180 Rutherford Road
	dei	Entity Address City Or Town EntityAddressCityOrTown	Carlsbad
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92008
	dei	City Area Code CityAreaCode	760
	dei	Local Phone Number LocalPhoneNumber	931-1771
	dei	Security12b Title Security12bTitle	Common Stock, $0.01 par value per share
	dei	Trading Symbol TradingSymbol	MODG
	dei	Security Exchange Name SecurityExchangeName	NYSE
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	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184900000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	163100000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	201800000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	186000000.0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	201000000.0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	171200000	shares
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	38500000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-16000000.0	usd
	us-gaap	Net Income Loss NetIncomeLoss	230600000	usd
	us-gaap	Net Income Loss NetIncomeLoss	348200000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	4400000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	500000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	17400000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	7200000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-38000000.0	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-12900000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-84600000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-23200000	usd
CY2022Q3	modg	Comprehensive Income Loss Before Tax Attributable To Parent ComprehensiveIncomeLossBeforeTaxAttributableToParent	4900000	usd
CY2021Q3	modg	Comprehensive Income Loss Before Tax Attributable To Parent ComprehensiveIncomeLossBeforeTaxAttributableToParent	-28400000	usd
	modg	Comprehensive Income Loss Before Tax Attributable To Parent ComprehensiveIncomeLossBeforeTaxAttributableToParent	163400000	usd
	modg	Comprehensive Income Loss Before Tax Attributable To Parent ComprehensiveIncomeLossBeforeTaxAttributableToParent	332200000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-1000000.0	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	1300000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-1900000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	2900000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5900000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-29700000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	165300000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	329300000	usd
	us-gaap	Profit Loss ProfitLoss	230600000	usd
	us-gaap	Profit Loss ProfitLoss	348200000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	139800000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	107900000	usd
	modg	Lease Amortization LeaseAmortization	67600000	usd
	modg	Lease Amortization LeaseAmortization	46000000.0	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	7400000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	14300000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-12500000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	87000000.0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	37400000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	27100000	usd
	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	0	usd
	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	252500000	usd
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	usd
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	-16200000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-11200000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2500000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	193900000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	111000000.0	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	235900000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27300000	usd
	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	14800000	usd
	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	16400000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-12300000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	57900000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	69200000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	71200000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	400000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	19000000.0	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	4200000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	46900000	usd
	modg	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	65500000	usd
	modg	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	37700000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	35500000	usd
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-24900000	usd
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	2700000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2000000.0	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2000000.0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	34600000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	246800000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	353400000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	198900000	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	171300000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	600000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	400000	usd
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	18600000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-353600000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9000000.0	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	87000000.0	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	160900000	usd
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	60000000.0	usd
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	20000000.0	usd
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	100000000.0	usd
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	8000000.0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5400000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	5600000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3600000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	300000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	500000	usd
	modg	Proceeds From Lease Financing ProceedsFromLeaseFinancing	133100000	usd
	modg	Proceeds From Lease Financing ProceedsFromLeaseFinancing	49500000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	600000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	19500000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12900000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	165300000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-86300000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	600000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-3700000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-153100000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	147800000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	357700000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	366100000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	204600000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	513900000	usd
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	4300000	usd
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	5700000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	200300000	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	508200000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21900000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8000000.0	usd
	us-gaap	Interest Paid Net InterestPaidNet	86000000.0	usd
	us-gaap	Interest Paid Net InterestPaidNet	68100000	usd
	us-gaap	Stock Issued1 StockIssued1	28000000.0	usd
	us-gaap	Stock Issued1 StockIssued1	18300000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	47200000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	36800000	usd
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	85000000.0	usd
	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	53900000	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	500000	usd
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	0	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	2650200000	usd
CY2022Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	500000	usd
CY2021Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	1800000	usd
CY2022Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	3800000	usd
CY2021Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	3900000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3682900000	usd
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	34200000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	0	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13800000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-13400000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	9400000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	86700000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3700500000	usd
CY2022Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	300000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	100000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	0	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13200000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-33200000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	4500000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	105400000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12900000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3790200000	usd
CY2022Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1000000.0	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	500000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	0	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10400000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-38000000.0	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	5400000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	500000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	0	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	38500000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3806500000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	675700000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2650200000	usd
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12500000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	200000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	0	usd
CY2022Q3	us-gaap	Sales Type Lease Interest Income SalesTypeLeaseInterestIncome	1100000	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4600000	usd
CY2021Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-16300000	usd
CY2021Q1	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	5300000	usd
CY2021Q1	us-gaap	Profit Loss ProfitLoss	272500000	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3612800000	usd
CY2021Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	18200000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	0	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11000000.0	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6000000.0	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-200000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	91700000	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3739500000	usd
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	400000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1100000	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11500000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-800000	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-16000000.0	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3722000000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
	us-gaap	Use Of Estimates UseOfEstimates	The preparation of financial statements in conformity with GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates on historical information and various other assumptions that are believed to be reasonable under the circumstances. Examples of such estimates include, among other things, determining the nature and timing of the satisfaction of performance obligations as it relates to revenue recognition, the valuation of share-based awards, the recoverability of long-lived assets, the assessment of intangible assets and goodwill for impairment, the determination of the incremental borrowing rate for operating and financing leases, provisions for warranty and expected credit losses, inventory obsolescence, sales returns, future price concessions, tax contingencies and valuation allowances, the estimated useful lives of property, plant and equipment, and acquired intangible assets. Actual results may materially differ from these estimates. On an ongoing basis, the Company reviews its estimates to ensure that these estimates appropriately reflect changes in its business or new information as it becomes available.
CY2022Q3	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	1600000	usd
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	4800000	usd
CY2022Q3	modg	Sales Type Lease Present Value Of Future Lease Payments SalesTypeLeasePresentValueOfFutureLeasePayments	6100000	usd
CY2021Q3	modg	Sales Type Lease Present Value Of Future Lease Payments SalesTypeLeasePresentValueOfFutureLeasePayments	7500000	usd
	modg	Sales Type Lease Present Value Of Future Lease Payments SalesTypeLeasePresentValueOfFutureLeasePayments	24600000	usd
	modg	Sales Type Lease Present Value Of Future Lease Payments SalesTypeLeasePresentValueOfFutureLeasePayments	21100000	usd
CY2022Q3	us-gaap	Cost Of Goods Sold Sales Type Lease CostOfGoodsSoldSalesTypeLease	3200000	usd
CY2021Q3	us-gaap	Cost Of Goods Sold Sales Type Lease CostOfGoodsSoldSalesTypeLease	3000000.0	usd
	us-gaap	Cost Of Goods Sold Sales Type Lease CostOfGoodsSoldSalesTypeLease	11900000	usd
	us-gaap	Cost Of Goods Sold Sales Type Lease CostOfGoodsSoldSalesTypeLease	8600000	usd
CY2022Q3	us-gaap	Sales Type Lease Selling Profit Loss SalesTypeLeaseSellingProfitLoss	2900000	usd
CY2021Q3	us-gaap	Sales Type Lease Selling Profit Loss SalesTypeLeaseSellingProfitLoss	4500000	usd
	us-gaap	Sales Type Lease Selling Profit Loss SalesTypeLeaseSellingProfitLoss	12700000	usd
	us-gaap	Sales Type Lease Selling Profit Loss SalesTypeLeaseSellingProfitLoss	12500000	usd
CY2021Q3	us-gaap	Sales Type Lease Interest Income SalesTypeLeaseInterestIncome	1400000	usd
	us-gaap	Sales Type Lease Interest Income SalesTypeLeaseInterestIncome	2900000	usd
	us-gaap	Sales Type Lease Interest Income SalesTypeLeaseInterestIncome	3000000.0	usd
CY2022Q3	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	7200000	usd
CY2021Q3	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	8900000	usd
	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	27500000	usd
	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	24100000	usd
CY2022Q3	us-gaap	Net Investment In Lease Current NetInvestmentInLeaseCurrent	14900000	usd
CY2021Q4	us-gaap	Net Investment In Lease Current NetInvestmentInLeaseCurrent	12800000	usd
CY2022Q3	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	49700000	usd
CY2021Q4	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	44100000	usd
CY2022Q3	us-gaap	Net Investment In Lease NetInvestmentInLease	64600000	usd
CY2021Q4	us-gaap	Net Investment In Lease NetInvestmentInLease	56900000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1411500000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1384500000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	72700000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	72300000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1428900000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1385400000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	166100000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	129500000	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1700000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1800000	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	174000000.0	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	132500000	usd
CY2022Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	42300000	usd
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	41600000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	128100000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	103000000.0	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1000000.0	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	95800000	usd
CY2021Q3	us-gaap	Lease Cost LeaseCost	43900000	usd
	us-gaap	Lease Cost LeaseCost	146300000	usd
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	800000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	4600000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2000000.0	usd
CY2022Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	2300000	usd
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	200000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	6500000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	200000	usd
CY2022Q3	modg	Finance Lease Cost FinanceLeaseCost	3300000	usd
CY2021Q3	modg	Finance Lease Cost FinanceLeaseCost	1000000.0	usd
	modg	Finance Lease Cost FinanceLeaseCost	11100000	usd
	modg	Finance Lease Cost FinanceLeaseCost	2200000	usd
CY2022Q3	us-gaap	Variable Lease Cost VariableLeaseCost	2300000	usd
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	1300000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	7100000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	3900000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	47900000	usd
	us-gaap	Lease Cost LeaseCost	109100000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	119800000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5400000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	400000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	300000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	500000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	37200000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	87500000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	40700000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	11000000.0	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P16Y9M18D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P14Y1M6D
CY2022Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P35Y3M18D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P36Y2M12D
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.053
CY2022Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.055
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.053
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	37200000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	2200000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	148300000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	10100000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	147700000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	10100000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	144400000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	9800000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	141700000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	9800000	usd
CY2022Q3	modg	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	1821800000	usd
CY2022Q3	modg	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	404800000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2441100000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	446800000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	939500000	usd
CY2022Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	271100000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1501600000	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	175700000	usd
CY2022Q3	modg	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	54300000	usd
CY2022Q3	modg	Lessee Operating Lease Lease Not Yet Commenced Construction Costs LesseeOperatingLeaseLeaseNotYetCommencedConstructionCosts	176500000	usd
CY2022Q3	us-gaap	Construction Payable Current And Noncurrent ConstructionPayableCurrentAndNoncurrent	71100000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1 LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1	P20Y
	modg	Rent Abatement RentAbatement	966800000	usd
CY2022Q3	modg	Lessee Operating Lease Number Of Leases Not Yet Commenced LesseeOperatingLeaseNumberOfLeasesNotYetCommenced	10	lease
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	988500000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	856500000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3144400000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2421700000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	988500000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	856500000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3144400000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2421700000	usd
	modg	Contract With Customer Liability Upfront Fees Period For Recognition ContractWithCustomerLiabilityUpfrontFeesPeriodForRecognition	P40Y
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	91800000	usd
CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	83600000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	93900000	usd
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2500000	usd
CY2022Q3	modg	Contract With Customer Liability Deferred Of Revenue ContractWithCustomerLiabilityDeferredOfRevenue	167900000	usd
CY2021Q3	modg	Contract With Customer Liability Deferred Of Revenue ContractWithCustomerLiabilityDeferredOfRevenue	108200000	usd
	modg	Contract With Customer Liability Deferred Of Revenue ContractWithCustomerLiabilityDeferredOfRevenue	438400000	usd
	modg	Contract With Customer Liability Deferred Of Revenue ContractWithCustomerLiabilityDeferredOfRevenue	292500000	usd
CY2022Q3	modg	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	160100000	usd
CY2021Q3	modg	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	108200000	usd
	modg	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	427900000	usd
	modg	Contract With Customer Liability Revenue Recognized Including Opening Balance ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance	209100000	usd
CY2022Q3	modg	Contract With Customer Liability Breakage ContractWithCustomerLiabilityBreakage	4700000	usd
CY2021Q3	modg	Contract With Customer Liability Breakage ContractWithCustomerLiabilityBreakage	100000	usd
	modg	Contract With Customer Liability Breakage ContractWithCustomerLiabilityBreakage	13400000	usd
	modg	Contract With Customer Liability Breakage ContractWithCustomerLiabilityBreakage	2500000	usd
CY2022Q3	modg	Contract With Customer Liability Foreign Currency Translation Other ContractWithCustomerLiabilityForeignCurrencyTranslationOther	-500000	usd
CY2021Q3	modg	Contract With Customer Liability Foreign Currency Translation Other ContractWithCustomerLiabilityForeignCurrencyTranslationOther	900000	usd
	modg	Contract With Customer Liability Foreign Currency Translation Other ContractWithCustomerLiabilityForeignCurrencyTranslationOther	3400000	usd
	modg	Contract With Customer Liability Foreign Currency Translation Other ContractWithCustomerLiabilityForeignCurrencyTranslationOther	1000000.0	usd
CY2022Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	94400000	usd
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	84400000	usd
CY2022Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	94400000	usd
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	84400000	usd
CY2022Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3000000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3400000	usd
CY2022Q2	modg	Contract With Customer Sales Incentives Current ContractWithCustomerSalesIncentivesCurrent	35200000	usd
CY2021Q2	modg	Contract With Customer Sales Incentives Current ContractWithCustomerSalesIncentivesCurrent	25800000	usd
CY2021Q4	modg	Contract With Customer Sales Incentives Current ContractWithCustomerSalesIncentivesCurrent	23300000	usd
CY2020Q4	modg	Contract With Customer Sales Incentives Current ContractWithCustomerSalesIncentivesCurrent	26200000	usd
CY2022Q3	modg	Contract With Customer Sales Incentives Additions Current ContractWithCustomerSalesIncentivesAdditionsCurrent	6100000	usd
CY2021Q3	modg	Contract With Customer Sales Incentives Additions Current ContractWithCustomerSalesIncentivesAdditionsCurrent	7800000	usd
	modg	Contract With Customer Sales Incentives Additions Current ContractWithCustomerSalesIncentivesAdditionsCurrent	33600000	usd
	modg	Contract With Customer Sales Incentives Additions Current ContractWithCustomerSalesIncentivesAdditionsCurrent	26700000	usd
CY2022Q3	modg	Contract With Customer Sales Incentives Credits Issued Current ContractWithCustomerSalesIncentivesCreditsIssuedCurrent	6600000	usd
CY2021Q3	modg	Contract With Customer Sales Incentives Credits Issued Current ContractWithCustomerSalesIncentivesCreditsIssuedCurrent	6400000	usd
	modg	Contract With Customer Sales Incentives Credits Issued Current ContractWithCustomerSalesIncentivesCreditsIssuedCurrent	19800000	usd
	modg	Contract With Customer Sales Incentives Credits Issued Current ContractWithCustomerSalesIncentivesCreditsIssuedCurrent	24700000	usd
CY2022Q3	modg	Contract With Customer Sales Incentives Translation Other Current ContractWithCustomerSalesIncentivesTranslationOtherCurrent	-1300000	usd
CY2021Q3	modg	Contract With Customer Sales Incentives Translation Other Current ContractWithCustomerSalesIncentivesTranslationOtherCurrent	-300000	usd
	modg	Contract With Customer Sales Incentives Translation Other Current ContractWithCustomerSalesIncentivesTranslationOtherCurrent	-3700000	usd
	modg	Contract With Customer Sales Incentives Translation Other Current ContractWithCustomerSalesIncentivesTranslationOtherCurrent	-1300000	usd
CY2022Q3	modg	Contract With Customer Sales Incentives Current ContractWithCustomerSalesIncentivesCurrent	33400000	usd
CY2021Q3	modg	Contract With Customer Sales Incentives Current ContractWithCustomerSalesIncentivesCurrent	26900000	usd
CY2022Q3	modg	Contract With Customer Sales Incentives Current ContractWithCustomerSalesIncentivesCurrent	33400000	usd
CY2021Q3	modg	Contract With Customer Sales Incentives Current ContractWithCustomerSalesIncentivesCurrent	26900000	usd
CY2022Q3	modg	Revenue Recognition Sales Returns Reserve For Cost Recovery RevenueRecognitionSalesReturnsReserveForCostRecovery	35000000	usd
CY2021Q4	modg	Revenue Recognition Sales Returns Reserve For Cost Recovery RevenueRecognitionSalesReturnsReserveForCostRecovery	25900000	usd
CY2022Q2	modg	Sales Return Reserve SalesReturnReserve	77600000	usd
CY2021Q2	modg	Sales Return Reserve SalesReturnReserve	71600000	usd
CY2021Q4	modg	Sales Return Reserve SalesReturnReserve	47400000	usd
CY2020Q4	modg	Sales Return Reserve SalesReturnReserve	44000000.0	usd
CY2022Q3	modg	Revenue Recognition Sales Returns Provision For Credit Losses RevenueRecognitionSalesReturnsProvisionForCreditLosses	17300000	usd
CY2021Q3	modg	Revenue Recognition Sales Returns Provision For Credit Losses RevenueRecognitionSalesReturnsProvisionForCreditLosses	14400000	usd
	modg	Revenue Recognition Sales Returns Provision For Credit Losses RevenueRecognitionSalesReturnsProvisionForCreditLosses	103600000	usd
	modg	Revenue Recognition Sales Returns Provision For Credit Losses RevenueRecognitionSalesReturnsProvisionForCreditLosses	79300000	usd
CY2022Q3	modg	Revenue Recognition Sales Returns Reservefor Sales Returns Period Increase Decrease RevenueRecognitionSalesReturnsReserveforSalesReturnsPeriodIncreaseDecrease	23500000	usd
CY2021Q3	modg	Revenue Recognition Sales Returns Reservefor Sales Returns Period Increase Decrease RevenueRecognitionSalesReturnsReserveforSalesReturnsPeriodIncreaseDecrease	14600000	usd
	modg	Revenue Recognition Sales Returns Reservefor Sales Returns Period Increase Decrease RevenueRecognitionSalesReturnsReserveforSalesReturnsPeriodIncreaseDecrease	79600000	usd
	modg	Revenue Recognition Sales Returns Reservefor Sales Returns Period Increase Decrease RevenueRecognitionSalesReturnsReserveforSalesReturnsPeriodIncreaseDecrease	51900000	usd
CY2022Q3	modg	Sales Return Reserve SalesReturnReserve	71400000	usd
CY2021Q3	modg	Sales Return Reserve SalesReturnReserve	71400000	usd
CY2022Q3	modg	Sales Return Reserve SalesReturnReserve	71400000	usd
CY2021Q3	modg	Sales Return Reserve SalesReturnReserve	71400000	usd
CY2022Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	99600000	usd
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	9100000	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1102300000	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1130200000	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	22800000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	85800000	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	1079500000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	1044400000	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	1079500000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	1044400000	usd
CY2022Q3	modg	Available Liquidity AvailableLiquidity	659400000	usd
CY2019Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	400000000	usd
	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	95200000	usd
	modg	Lineof Credit Facility Average Remaining Borrowing Capacity LineofCreditFacilityAverageRemainingBorrowingCapacity	252100000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4800000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	16400000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	15300000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	13000000.0	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1006400000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	46400000	usd
CY2022Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1102300000	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	22800000	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	1079500000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	38500000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-16000000.0	usd
	us-gaap	Net Income Loss NetIncomeLoss	230600000	usd
	us-gaap	Net Income Loss NetIncomeLoss	348200000	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184800000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	186000000.0	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184900000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	163100000	shares
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.13
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	38500000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-16000000.0	usd
	us-gaap	Net Income Loss NetIncomeLoss	230600000	usd
	us-gaap	Net Income Loss NetIncomeLoss	348200000	usd
CY2022Q3	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	1600000	usd
CY2021Q3	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	usd
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	4800000	usd
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	40100000	usd
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-16000000.0	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	235400000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	348200000	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184800000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	186000000.0	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184900000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	163100000	shares
CY2022Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	14700000	shares
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	14700000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	6100000	shares
CY2022Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2300000	shares
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1400000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2000000.0	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	201800000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	186000000.0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	201000000.0	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	171200000	shares
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.03
CY2021Q4	us-gaap	Goodwill Goodwill	1960100000	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	14500000	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	6800000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	1981400000	usd
CY2022Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	148400000	usd
CY2022Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1618600000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	75900000	usd
	modg	Intangible Assets Net Translation And Purchase Accounting Adjustments IntangibleAssetsNetTranslationAndPurchaseAccountingAdjustments	-56000000.0	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1486700000	usd
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1612100000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	64600000	usd
CY2021	modg	Intangible Assets Net Translation And Purchase Accounting Adjustments IntangibleAssetsNetTranslationAndPurchaseAccountingAdjustments	-18900000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1528600000	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4300000	usd
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3400000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11300000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9400000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	4000000.0	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	13600000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	11000000.0	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11000000.0	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10900000	usd
CY2022Q3	modg	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	31900000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	82400000	usd
CY2022Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	576900000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	415400000	usd
CY2022Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1900000	usd
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1300000	usd
CY2022Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	137300000	usd
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	111700000	usd
CY2022Q3	modg	Inventory Food And Beverage Net Of Reserves InventoryFoodAndBeverageNetOfReserves	6200000	usd
CY2021Q4	modg	Inventory Food And Beverage Net Of Reserves InventoryFoodAndBeverageNetOfReserves	5100000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	722300000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	533500000	usd
CY2022Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	17100000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	31200000	usd
CY2022Q3	modg	Revenue Recognition Sales Returns Reserve For Cost Recovery RevenueRecognitionSalesReturnsReserveForCostRecovery	35000000.0	usd
CY2021Q4	modg	Revenue Recognition Sales Returns Reserve For Cost Recovery RevenueRecognitionSalesReturnsReserveForCostRecovery	25900000	usd
CY2022Q3	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	4700000	usd
CY2021Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	19500000	usd
CY2022Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	58500000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	42700000	usd
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	115300000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	119300000	usd
CY2022Q3	us-gaap	Land Land	133900000	usd
CY2021Q4	us-gaap	Land Land	134200000	usd
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	1057900000	usd
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	858600000	usd
CY2022Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	228500000	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	204300000	usd
CY2022Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	258600000	usd
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	211200000	usd
CY2022Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	92000000.0	usd
CY2021Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	81600000	usd
CY2022Q3	modg	Production Molds Gross ProductionMoldsGross	8600000	usd
CY2021Q4	modg	Production Molds Gross ProductionMoldsGross	8000000.0	usd
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	328900000	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	286700000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2108400000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1784600000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	431900000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	333200000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1676500000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1451400000	usd
CY2022Q3	us-gaap	Depreciation Depreciation	44100000	usd
CY2021Q3	us-gaap	Depreciation Depreciation	40900000	usd
	us-gaap	Depreciation Depreciation	128500000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12500000	usd
	us-gaap	Depreciation Depreciation	98400000	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	155400000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	138700000	usd
CY2022Q3	modg	Accrued Expenses Current AccruedExpensesCurrent	191700000	usd
CY2021Q4	modg	Accrued Expenses Current AccruedExpensesCurrent	226800000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	178900000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	125700000	usd
CY2022Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	526000000.0	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	491200000	usd
CY2022Q1	modg	Business Combination Provisional Information Initial Accounting Incomplete Additional Goodwill Adjustment BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdditionalGoodwillAdjustment	12200000	usd
CY2022Q1	modg	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Increase Decrease In Valuation Allowances Accrued BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIncreaseDecreaseInValuationAllowancesAccrued	-2800000	usd
CY2022Q1	modg	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Discrete Income Tax Provision Benefit BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDiscreteIncomeTaxProvisionBenefit	-15000000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	300000	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	66200000	usd
CY2022Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.008
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.318
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	98100000	usd
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.057
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.220
CY2022Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	26100000	usd
CY2022Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10500000	usd
CY2022Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	25400000	usd
CY2022Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	42500000	usd
CY2022Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	17300000	usd
CY2022Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	8900000	usd
CY2022Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	8400000	usd
CY2022Q3	modg	Unrecorded Unconditional Purchase Obligation To Be Paid After Year Four UnrecordedUnconditionalPurchaseObligationToBePaidAfterYearFour	1800000	usd
CY2022Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	104300000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10400000	usd
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11400000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	37400000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	27100000	usd
CY2022Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2500000	usd
CY2021Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2700000	usd
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	9000000.0	usd
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6500000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7900000	usd
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	8700000	usd
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	28400000	usd
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	20600000	usd
CY2022Q3	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	4800000	usd
CY2022Q3	us-gaap	Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement	19400000	usd
CY2021Q4	us-gaap	Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement	300000	usd
CY2022Q3	us-gaap	Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement	1100000	usd
CY2021Q4	us-gaap	Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement	8900000	usd
	modg	Minimum Lengthof Time Foreign Currency Cash Flow Hedge MinimumLengthofTimeForeignCurrencyCashFlowHedge	P12M
	us-gaap	Maximum Length Of Time Foreign Currency Cash Flow Hedge MaximumLengthOfTimeForeignCurrencyCashFlowHedge	P15M
CY2022Q3	us-gaap	Derivative Excluded Component Gain Loss Recognized In Earnings DerivativeExcludedComponentGainLossRecognizedInEarnings	0	usd
	us-gaap	Derivative Excluded Component Gain Loss Recognized In Earnings DerivativeExcludedComponentGainLossRecognizedInEarnings	100000	usd
	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P12M
CY2022Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-12900000	usd
CY2021Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1200000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-32900000	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	4200000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	5500000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-1000000.0	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-38000000.0	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	18000000.0	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-1900000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-84600000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	988500000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	856500000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3144400000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2421700000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	68200000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	68200000	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	76000000.0	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	291500000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	259400000	usd
CY2022Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	usd
CY2021Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	usd
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	268500000	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	252500000	usd
CY2022Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-36400000	usd
CY2021Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-28700000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-100300000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-75100000	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7000000.0	usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2900000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	26900000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9500000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	38800000	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	50200000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	218100000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	446300000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	122700000	usd
CY2021Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	101400000	usd
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	364800000	usd

Files In Submission

Name	View Source	Status
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0000837465-22-000026-index.html	Edgar Link	pending
0000837465-22-000026.txt	Edgar Link	pending
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2022 Q4 Form 10-Q Financial Statement

#000083746522000026 Filed on November 04, 2022

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$MODG Topgolf Callaway Brands Corp Stock $modg

2022 Q4 Form 10-Q Financial Statement

#000083746522000026 Filed on November 04, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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