Annual report pursuant to Section 13 and 15(d)

Restructuring, Exit, Impairment and Integration Activities (Details)

v3.10.0.1
Restructuring, Exit, Impairment and Integration Activities (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 29, 2018
[1]
Jun. 30, 2018
[1]
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
[1]
Jul. 01, 2017
[1]
Apr. 01, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges $ 24.6 [1] $ 17.7 $ 34.8 $ 3.8 [1] $ 53.6 [1] $ 6.8 $ 5.7 $ 15.2 [1] $ 80.9 [1] $ 81.3 [1] $ 15.6
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       9.2       4.6 9.2 4.6 1.5
Total Charges 24.6 [1] $ 17.7 $ 34.8 3.8 [1] 53.6 [1] $ 6.8 $ 5.7 15.2 [1] 80.9 [1] 81.3 [1] 15.6
Non-Cash Charges                 (48.4) (60.6) (2.3)
Payments [2]                 (21.8) (16.1) (10.2)
Accrued Charges - Ending 19.9 [3]       9.2       19.9 [3] 9.2 4.6
Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 25.3 30.3 12.7
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       5.0       3.9 5.0 3.9 0.0
Total Charges                 25.3 30.3 12.7
Non-Cash Charges                 (21.8) (16.6) 0.0
Payments [2]                 (5.0) (12.6) (8.8)
Accrued Charges - Ending 3.5 [3]       5.0       3.5 [3] 5.0 3.9
Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 54.1 48.6 0.6
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       3.7       0.7 3.7 0.7 1.0
Total Charges                 54.1 48.6 0.6
Non-Cash Charges                 (26.6) (43.2) 0.0
Payments [2]                 (15.8) (2.4) (0.9)
Accrued Charges - Ending 15.4 [3]       3.7       15.4 [3] 3.7 0.7
Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 1.5 2.4 2.3
Restructuring Reserve [Roll Forward]                      
Accrued Charges - Beginning       $ 0.5       $ 0.0 0.5 0.0 0.5
Total Charges                 1.5 2.4 2.3
Non-Cash Charges                 0.0 (0.8) (2.3)
Payments [2]                 (1.0) (1.1) (0.5)
Accrued Charges - Ending $ 1.0 [3]       $ 0.5       1.0 [3] 0.5 0.0
Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 13.0 9.4 1.0
Current Asset Write-Downs                 18.2 9.9 0.0
Professional Fees                 8.0 1.1 0.0
Other                 10.7 [4] 1.5 0.0
Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Trade Name Impairments                 22.1 13.9 0.0
Definite-Lived and Other Asset Impairments                 13.1 31.0 2.3
Valuation Allowance (Reversal) on Disposal Group                 (5.0) 5.0 0.0
Integration Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.0 2.5 4.0
Professional Fees                 0.7 5.2 5.9
Other                 0.1 1.8 2.4
Actions Initiated in 2018 [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 77.6    
Restructuring Reserve [Roll Forward]                      
Total Charges                 77.6    
Actions Initiated in 2018 [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 25.2    
Restructuring Reserve [Roll Forward]                      
Total Charges                 25.2    
Actions Initiated in 2018 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 50.9    
Restructuring Reserve [Roll Forward]                      
Total Charges                 50.9    
Actions Initiated in 2018 [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 1.5    
Restructuring Reserve [Roll Forward]                      
Total Charges                 1.5    
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 8.9    
Current Asset Write-Downs                 18.9    
Professional Fees                 3.9    
Other                 10.7    
Actions Initiated in 2018 [Member] | Restructuring and Exit Activities [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 2.7    
Current Asset Write-Downs                 0.0    
Professional Fees                 0.0    
Other                 0.0    
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                 1.5    
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]                      
Trade Name Impairments                 22.1    
Definite-Lived and Other Asset Impairments                 13.1    
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Trade Name Impairments                 22.1    
Definite-Lived and Other Asset Impairments                 0.4    
Actions Initiated in 2018 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Trade Name Impairments                 0.0    
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]                      
Trade Name Impairments                 0.0    
Definite-Lived and Other Asset Impairments                 0.0    
Actions Initiated in 2017 [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 2.5 71.8  
Restructuring Reserve [Roll Forward]                      
Total Charges                 2.5 71.8  
Actions Initiated in 2017 [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 (0.7) 20.8  
Restructuring Reserve [Roll Forward]                      
Total Charges                 (0.7) 20.8  
Actions Initiated in 2017 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 3.2 48.6  
Restructuring Reserve [Roll Forward]                      
Total Charges                 3.2 48.6  
Actions Initiated in 2017 [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                   2.4  
Restructuring Reserve [Roll Forward]                      
Total Charges                   2.4  
Actions Initiated in 2017 [Member] | Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 4.1 9.4  
Current Asset Write-Downs                 (0.7) 9.9  
Professional Fees                 4.1 1.1  
Other                 0.0 1.5  
Actions Initiated in 2017 [Member] | Restructuring and Exit Activities [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.0 3.8  
Current Asset Write-Downs                 (0.7) 2.7  
Professional Fees                 0.0 0.0  
Other                 0.0 0.4  
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] | Restructuring and Exit Activities [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                   2.4  
Current Asset Write-Downs                   0.0  
Professional Fees                   0.0  
Other                   0.0  
Actions Initiated in 2017 [Member] | Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Trade Name Impairments                 0.0 13.9  
Definite-Lived and Other Asset Impairments                 0.0 31.0  
Valuation Allowance (Reversal) on Disposal Group                 (5.0) 5.0  
Actions Initiated in 2017 [Member] | Asset Disposition and Impairment Actions [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Trade Name Impairments                 0.0 13.9  
Definite-Lived and Other Asset Impairments                 0.0 0.0  
Valuation Allowance (Reversal) on Disposal Group                 0.0 0.0  
Actions Initiated in 2017 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Trade Name Impairments                 0.0 0.0  
Definite-Lived and Other Asset Impairments                 0.0 31.0  
Valuation Allowance (Reversal) on Disposal Group                 (5.0) 5.0  
Actions Initiated in 2017 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Trade Name Impairments                   0.0  
Definite-Lived and Other Asset Impairments                   0.0  
Valuation Allowance (Reversal) on Disposal Group                   0.0  
Actions Initiated in 2016 [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 0.8 9.5 14.7
Restructuring Reserve [Roll Forward]                      
Total Charges                 0.8 9.5 14.7
Actions Initiated in 2016 [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                 0.8 9.5 12.7
Restructuring Reserve [Roll Forward]                      
Total Charges                 0.8 9.5 12.7
Actions Initiated in 2016 [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                     0.6
Restructuring Reserve [Roll Forward]                      
Total Charges                     0.6
Actions Initiated in 2016 [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring, Exit, Integration and Impairment Charges                     1.4
Restructuring Reserve [Roll Forward]                      
Total Charges                     1.4
Actions Initiated in 2016 [Member] | Restructuring and Exit Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.0 0.0 1.0
Actions Initiated in 2016 [Member] | Restructuring and Exit Activities [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.0 0.0 0.4
Actions Initiated in 2016 [Member] | Restructuring and Exit Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                     0.6
Actions Initiated in 2016 [Member] | Restructuring and Exit Activities [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                     0.0
Actions Initiated in 2016 [Member] | Asset Disposition and Impairment Actions [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.0 0.0 1.4
Actions Initiated in 2016 [Member] | Asset Disposition and Impairment Actions [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                 0.0 0.0 0.0
Actions Initiated in 2016 [Member] | Asset Disposition and Impairment Actions [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                     0.0
Actions Initiated in 2016 [Member] | Asset Disposition and Impairment Actions [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Definite-Lived and Other Asset Impairments                     1.4
Actions Initiated in 2016 [Member] | Integration Activities [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.0 2.5 4.0
Professional Fees                 0.7 5.2 5.9
Other                 0.1 1.8 2.4
Actions Initiated in 2016 [Member] | Integration Activities [Member] | Fitness [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                 0.0 2.5 4.0
Professional Fees                 0.7 5.2 5.9
Other                 $ 0.1 $ 1.8 2.4
Actions Initiated in 2016 [Member] | Integration Activities [Member] | Boat [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                     0.0
Professional Fees                     0.0
Other                     0.0
Actions Initiated in 2016 [Member] | Integration Activities [Member] | Corporate [Member]                      
Restructuring Cost and Reserve [Line Items]                      
Employee Termination and Other Benefits                     0.0
Professional Fees                     0.0
Other                     $ 0.0
[1] (E) Restructuring, exit, integration and impairment charges are discussed in Note 4 – Restructuring, Exit, Integration and Impairment Activities.
[2] (A) Cash payments may include payments related to prior period charges.
[3] (B) The accrued charges as of December 31, 2018 are expected to be paid during 2019.
[4] (A) The charges in 2018 relate to warranty adjustments in connection with the wind-down of Sport Yacht and Yacht operations.