Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Details)

v3.19.3
Segment Data (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]          
Net Sales $ 976.6 $ 1,044.1 $ 3,190.8 $ 3,159.8  
Operating Income (Loss) 119.7 98.2 396.5 285.8  
Total Assets 3,654.4 4,222.0 3,654.4 4,222.0 $ 4,291.5
Assets Held-For-Sale 3.0 9.1 3.0 9.1 8.9
Disposal Group, Including Discontinued Operation, Assets   983.9   983.9 978.6
Marine Eliminations [Member]          
Segment Reporting Information [Line Items]          
Net Sales (70.7) (81.2) (233.9) (258.3)  
Operating Income (Loss) 0.0 0.0 0.0 0.0  
Marine Engine [Member]          
Segment Reporting Information [Line Items]          
Net Sales 770.2 802.7 2,407.7 2,324.1  
Operating Income (Loss) 135.8 128.1 413.3 372.9  
Total Assets 2,557.2 2,304.2 2,557.2 2,304.2 2,380.9
Boat [Member]          
Segment Reporting Information [Line Items]          
Net Sales 277.1 322.6 1,017.0 1,094.0  
Operating Income (Loss) 3.7 (5.0) 46.5 (22.8)  
Total Assets [1] 474.9 420.6 474.9 420.6 423.2
Total Marine [Member]          
Segment Reporting Information [Line Items]          
Net Sales 976.6 1,044.1 3,190.8 3,159.8  
Operating Income (Loss) 139.5 123.1 459.8 350.1  
Total Assets 3,032.1 2,724.8 3,032.1 2,724.8 2,804.1
Corporate/Other [Member]          
Segment Reporting Information [Line Items]          
Net Sales 0.0 0.0 0.0 0.0  
Operating Income (Loss) (19.8) (24.9) (63.3) (64.3)  
Total Assets 622.3 513.3 622.3 513.3 508.8
Total - Segment [Member]          
Segment Reporting Information [Line Items]          
Net Sales 976.6 1,044.1 3,190.8 3,159.8  
Operating Income (Loss) 119.7 98.2 396.5 285.8  
Total Assets $ 3,654.4 $ 3,238.1 [2] $ 3,654.4 $ 3,238.1 [2] $ 3,312.9 [2]
[1]
(A) As of September 28, 2019, December 31, 2018 and September 29, 2018, the Company had $3.0 million, $8.9 million and $9.1 million, respectively, of assets classified as held for sale which were not related to discontinued operations. These assets were recorded within Net Property as of  September 28, 2019 and recorded within Long term assets held for sale as of December 31, 2018 and September 29, 2018.
[2]
(B) As of December 31, 2018 and September 29, 2018, the Company had $978.6 million and $983.9 million, respectively, of assets classified as held for sale in the Condensed Consolidated Balance Sheets relating to discontinued operations. See Note 3 – Discontinued Operations for further details.