Annual report pursuant to Section 13 and 15(d)

Restructuring, Exit, Impairment and Integration Activities (Details)

v3.19.3.a.u2
Restructuring, Exit, Impairment and Integration Activities (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 28, 2019
 [1]
Jun. 29, 2019
 [1]
Mar. 30, 2019
Dec. 31, 2018
Sep. 29, 2018
 [1]
Jun. 30, 2018
 [1]
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges $ 2.8 [1] $ 7.4 $ 5.4 $ 3.2 [1] $ 8.6 [1] $ 9.4 $ 34.2 $ 2.6 [1] $ 18.8 [1] $ 54.8 [1] $ 48.6
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       16.1       3.7 16.1 3.7  
Restructuring, Exit and Impairment Charges 2.8 [1] $ 7.4 $ 5.4 3.2 [1] 8.6 [1] $ 9.4 $ 34.2 2.6 [1] 18.8 [1] 54.8 [1] 48.6
Non-Cash Charges                 (3.5) (26.6)  
Payments [2]                 (22.6) (15.8)  
Accrued Charges - Ending 8.8 [3]       16.1       8.8 [3] 16.1 3.7
Marine Engine [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 4.7    
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       0.0         0.0    
Restructuring, Exit and Impairment Charges                 4.7    
Non-Cash Charges                 0.0    
Payments [2]                 (3.4)    
Accrued Charges - Ending 1.3 [3]       0.0       1.3 [3] 0.0  
Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 9.6 54.1 48.6
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       15.4       3.7 15.4 3.7 0.7
Restructuring, Exit and Impairment Charges                 9.6 54.1 48.6
Non-Cash Charges                 (3.5) (26.6) (43.2)
Payments [2]                 (15.5) (15.8) (2.4)
Accrued Charges - Ending 6.0 [3]       15.4       6.0 [3] 15.4 3.7
Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 4.5 0.7  
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       $ 0.7       $ 0.0 0.7 0.0  
Restructuring, Exit and Impairment Charges                 4.5 0.7  
Non-Cash Charges                 0.0 0.0  
Payments [2]                 (3.7) 0.0  
Accrued Charges - Ending $ 1.5 [3]       $ 0.7       1.5 [3] 0.7 0.0
Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 11.7 9.5 3.2
Current Asset Write-Downs                 0.5 18.9 7.2
Professional Fees                 3.1 8.0 1.1
Other                 0.5 10.7 [4] 1.1
Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 3.0 12.7 31.0
Valuation Allowance (Reversal) on Disposal Group                 0.0 (5.0) 5.0
Actions Initiated in 2019 [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 18.8    
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 18.8    
Actions Initiated in 2019 [Member] | Marine Engine [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 4.7    
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 4.7    
Actions Initiated in 2019 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 9.6    
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 9.6    
Actions Initiated in 2019 [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                 4.5    
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                 4.5    
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 11.7    
Current Asset Write-Downs                 0.5    
Professional Fees                 3.1    
Other                 0.5    
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Marine Engine [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 4.7    
Current Asset Write-Downs                 0.0    
Professional Fees                 0.0    
Other                 0.0    
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 3.9    
Current Asset Write-Downs                 0.5    
Professional Fees                 1.7    
Other                 0.5    
Actions Initiated in 2019 [Member] | Restructuring and Exit Activities [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 3.1    
Current Asset Write-Downs                 0.0    
Professional Fees                 1.4    
Other                 0.0    
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 3.0    
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Marine Engine [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.0    
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 3.0    
Actions Initiated in 2019 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 $ 0.0    
Actions Initiated in 2018 [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                   51.6  
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                   51.6  
Actions Initiated in 2018 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                   50.9  
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                   50.9  
Actions Initiated in 2018 [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                   0.7  
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                   0.7  
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                   5.4  
Current Asset Write-Downs                   18.9  
Professional Fees                   3.9  
Other                   10.7  
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                   4.7  
Current Asset Write-Downs                   18.9  
Professional Fees                   3.9  
Other                   10.7  
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                   0.7  
Current Asset Write-Downs                   0.0  
Professional Fees                   0.0  
Other                   0.0  
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                   12.7  
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                   12.7  
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                   0.0  
Actions Initiated in 2017 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit and Impairment Charges                   3.2 48.6
Restructuring Reserve [Roll Forward]                      
Restructuring, Exit and Impairment Charges                   3.2 48.6
Actions Initiated in 2017 [Member] | Restructuring and Exit Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                   4.1 3.2
Current Asset Write-Downs                   0.0 7.2
Professional Fees                   4.1 1.1
Other                   0.0 1.1
Actions Initiated in 2017 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                   0.0 31.0
Valuation Allowance (Reversal) on Disposal Group                   $ (5.0) $ 5.0
[1]
(C) Restructuring, exit, integration and impairment charges are discussed in Note 4 – Restructuring, Exit and Impairment Activities.
[2]
(A) Cash payments may include payments related to prior period charges.
[3]
(B) The accrued charges as of December 31, 2019 are expected to be paid during 2020.
[4]
(A) The charges in 2018 relate to warranty adjustments in connection with the wind-down of Sport Yacht & Yachts.