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Business Combinations - Summary of Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Mar. 08, 2021
Mar. 31, 2022
Dec. 31, 2021
Assets Acquired      
Goodwill   $ 1,974.4 $ 1,960.1
Liabilities Assumed      
Goodwill allocated to other business units   $ 1,974.4 $ 1,960.1
Topgolf International, Inc      
Assets Acquired      
Cash $ 171.3    
Accounts receivable 10.7    
Inventories 13.9    
Other current assets 52.1    
Property and equipment 1,079.6    
Operating lease right-of-use assets 1,328.0    
Investments 28.8    
Other assets 33.7    
Intangibles - trade name 994.2    
Intangibles - technology, customer relationships and liquor licenses 81.9    
Goodwill 1,918.4    
Total assets acquired 5,149.2    
Liabilities Assumed      
Accounts payable and accrued liabilities 95.8    
Accrued employee costs 37.1    
Construction advances 40.5    
Deferred revenue 66.2    
Other current liabilities 7.8    
Long-term debt 535.1    
Deemed landlord financing 303.0    
Operating lease liabilities 1,402.3    
Other long-term liabilities 32.2    
Deferred tax liabilities 143.7    
Net assets acquired 2,485.5    
Goodwill allocated to other business units 1,918.4    
Total purchase price and consideration transferred in the merger 3,048.9    
Topgolf International, Inc | Future Revenues And Growth      
Assets Acquired      
Goodwill 1,355.0    
Liabilities Assumed      
Goodwill allocated to other business units 1,355.0    
Topgolf International, Inc | Synergies      
Assets Acquired      
Goodwill 563.4    
Liabilities Assumed      
Goodwill allocated to other business units $ 563.4