Annual report pursuant to Section 13 and 15(d)

Acquisitions (Details)

v3.22.4
Acquisitions (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Oct. 01, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
May 10, 2022
Oct. 04, 2021
Business Acquisition [Line Items]              
Business Combination, Consideration Transferred $ 66.1            
Goodwill 967.6   $ 967.6 $ 888.4 $ 417.7    
Customer Relationships 24.1   24.1        
Payments to Acquire Businesses, Net of Cash Acquired     93.8 1,138.6 0.0    
Business Combination, Acquisition Related Costs     $ 0.0 $ (4.0) $ 0.0    
Effective Tax Rate     20.20% 19.10% 20.70%    
Net Sales     $ 6,812.2 $ 5,846.2 $ 4,347.5    
Operating Income (Loss)     947.8 812.9 $ 539.3    
Trade Names [Member]              
Business Acquisition [Line Items]              
Customer Relationships 6.9   6.9        
Other Current Assets              
Business Acquisition [Line Items]              
Goodwill, Translation and Purchase Accounting Adjustments     1.8        
Other Current Liabilities [Member]              
Business Acquisition [Line Items]              
Goodwill, Translation and Purchase Accounting Adjustments     18.4        
Accrued Expenses [Member]              
Business Acquisition [Line Items]              
Goodwill, Translation and Purchase Accounting Adjustments     3.5        
Goodwill              
Business Acquisition [Line Items]              
Customer Relationships 36.8   36.8        
Freedom Boat Club [Member]              
Business Acquisition [Line Items]              
Business Combination, Consideration Transferred   $ 93.9          
Freedom Boat Club [Member] | Customer Relationships [Member]              
Business Acquisition [Line Items]              
Trade Names           $ 11.9  
Navico              
Business Acquisition [Line Items]              
Business Combination, Consideration Transferred     1,094.0        
Accounts and Notes Receivable             $ 59.3
Inventory             159.9
Goodwill 382.4   382.4       459.2 [1],[2]
Trade Names 5.8   5.8       133.0
Property, Plant and Equipment             46.1
Other Assets             26.6
Total Assets Acquired             1,229.1
Accounts Payable             66.0
Accrued Expenses [2]             48.6
Accrued Expenses             23.4
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities             18.7
Total Liabilities Assumed             156.7
Payments to Acquire Businesses, Net of Cash Acquired     1,072.4        
Pro Forma Net Sales     6,812.2 6,218.7      
Pro Forma Net Earnings     684.9 589.6      
Business Combination, Acquisition Related Costs     $ 1.0 $ 13.8      
Effective Tax Rate     21.00%        
Business Acquisition, Pro Forma Information, Description     18.1 million        
Net Sales     $ 120.4        
Operating Income (Loss)     (7.4)        
Inventory, Noncurrent, Fair Value Disclosure 9.0   9.0        
Navico | Technology-Based Intangible Assets              
Business Acquisition [Line Items]              
Customer Relationships             $ 160.0
Quarterly Acquisitions              
Business Acquisition [Line Items]              
Business Combination, Acquisition Related Costs     1.8        
Freedom Boat Club Franchises              
Business Acquisition [Line Items]              
Goodwill           $ 66.6  
Selling, General and Administrative Expenses [Member] | Freedom Boat Club [Member]              
Business Acquisition [Line Items]              
Business Acquisition, Transaction Costs $ 1.4   $ 1.4        
[1] (A) Includes $1.8 million of purchase accounting adjustments related to inventory reserves.
[2]
(B) The goodwill recorded for the acquisition of Navico is partially deductible for tax purposes.
(C) Includes $3.5 million of purchase accounting adjustments related to contingency reserves.
(D) Includes $18.4 million of purchase accounting adjustments related to taxes.