| Disaggregation of Revenue [Table Text Block] |
The following table presents the Company's revenue into categories that depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors:
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Three Months Ended |
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September 28, 2019 |
(in millions) |
Marine Engine |
|
Boat |
|
Total |
Geographic Markets |
|
|
|
|
|
United States |
$ |
541.9 |
|
|
$ |
216.6 |
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|
$ |
758.5 |
|
Europe |
89.2 |
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|
20.8 |
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|
110.0 |
|
Asia-Pacific |
61.5 |
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|
9.6 |
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|
71.1 |
|
Canada |
44.7 |
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|
24.9 |
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|
69.6 |
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Rest-of-World |
32.9 |
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|
5.2 |
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|
38.1 |
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Marine eliminations |
(70.7 |
) |
|
— |
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|
(70.7 |
) |
Total |
$ |
699.5 |
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|
$ |
277.1 |
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$ |
976.6 |
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Major Product Lines |
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Parts & Accessories |
$ |
431.0 |
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$ |
— |
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$ |
431.0 |
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Propulsion |
339.2 |
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|
— |
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|
339.2 |
|
Aluminum Freshwater Boats |
— |
|
|
105.2 |
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|
105.2 |
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Recreational Fiberglass Boats |
— |
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|
97.0 |
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|
97.0 |
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Saltwater Fishing Boats |
— |
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|
66.9 |
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|
66.9 |
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Business Acceleration |
— |
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|
8.0 |
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|
8.0 |
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Marine eliminations |
(70.7 |
) |
|
— |
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|
(70.7 |
) |
Total |
$ |
699.5 |
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$ |
277.1 |
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$ |
976.6 |
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Nine Months Ended |
|
September 28, 2019 |
(in millions) |
Marine Engine |
|
Boat |
|
Total |
Geographic Markets |
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United States |
$ |
1,676.8 |
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$ |
761.7 |
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$ |
2,438.5 |
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Europe |
334.1 |
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|
92.1 |
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|
426.2 |
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Asia-Pacific |
175.0 |
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|
21.4 |
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|
196.4 |
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Canada |
115.5 |
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|
122.3 |
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|
237.8 |
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Rest-of-World |
106.3 |
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|
19.5 |
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|
125.8 |
|
Marine eliminations |
(233.9 |
) |
|
— |
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|
(233.9 |
) |
Total |
$ |
2,173.8 |
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$ |
1,017.0 |
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$ |
3,190.8 |
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Major Product Lines |
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Parts & Accessories |
$ |
1,263.6 |
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$ |
— |
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$ |
1,263.6 |
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Propulsion |
1,144.1 |
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— |
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|
1,144.1 |
|
Aluminum Freshwater Boats |
— |
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|
432.2 |
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|
432.2 |
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Recreational Fiberglass Boats |
— |
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|
331.5 |
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|
331.5 |
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Saltwater Fishing Boats |
— |
|
|
239.7 |
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|
239.7 |
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Business Acceleration |
— |
|
|
13.6 |
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|
13.6 |
|
Marine eliminations |
(233.9 |
) |
|
— |
|
|
(233.9 |
) |
Total |
$ |
2,173.8 |
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|
$ |
1,017.0 |
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|
$ |
3,190.8 |
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Three Months Ended |
|
September 29, 2018 |
(in millions) |
Marine Engine |
|
Boat |
|
Total |
Geographic Markets |
|
|
|
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United States |
$ |
573.8 |
|
|
$ |
264.2 |
|
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$ |
838.0 |
|
Europe |
87.1 |
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|
22.4 |
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|
109.5 |
|
Asia-Pacific |
60.7 |
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|
9.1 |
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|
69.8 |
|
Canada |
51.3 |
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|
19.7 |
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|
71.0 |
|
Rest-of-World |
29.8 |
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|
7.2 |
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|
37.0 |
|
Marine eliminations |
(81.2 |
) |
|
— |
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|
(81.2 |
) |
Total |
$ |
721.5 |
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$ |
322.6 |
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$ |
1,044.1 |
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Major Product Lines |
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Parts & Accessories |
$ |
408.1 |
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$ |
— |
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$ |
408.1 |
|
Propulsion |
394.6 |
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|
— |
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|
394.6 |
|
Aluminum Freshwater Boats |
— |
|
|
130.3 |
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|
130.3 |
|
Recreational Fiberglass Boats |
— |
|
|
104.3 |
|
|
104.3 |
|
Saltwater Fishing Boats |
— |
|
|
86.8 |
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|
86.8 |
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Business Acceleration |
— |
|
|
1.2 |
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|
1.2 |
|
Marine eliminations |
(81.2 |
) |
|
— |
|
|
(81.2 |
) |
Total |
$ |
721.5 |
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$ |
322.6 |
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$ |
1,044.1 |
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Nine Months Ended |
|
September 29, 2018 |
(in millions) |
Marine Engine |
|
Boat |
|
Total |
Geographic Markets |
|
|
|
|
|
United States |
$ |
1,644.7 |
|
|
$ |
818.8 |
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$ |
2,463.5 |
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Europe |
298.1 |
|
|
107.5 |
|
|
405.6 |
|
Asia-Pacific |
161.6 |
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|
23.0 |
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|
184.6 |
|
Canada |
119.6 |
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|
124.6 |
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|
244.2 |
|
Rest-of-World |
100.1 |
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|
20.1 |
|
|
120.2 |
|
Marine eliminations |
(258.3 |
) |
|
— |
|
|
(258.3 |
) |
Total |
$ |
2,065.8 |
|
|
$ |
1,094.0 |
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$ |
3,159.8 |
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Major Product Lines |
|
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|
Parts & Accessories |
$ |
1,124.2 |
|
|
$ |
— |
|
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$ |
1,124.2 |
|
Propulsion |
1,199.9 |
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|
— |
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|
1,199.9 |
|
Aluminum Freshwater Boats |
— |
|
|
461.6 |
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|
461.6 |
|
Recreational Fiberglass Boats |
— |
|
|
372.5 |
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|
372.5 |
|
Saltwater Fishing Boats |
— |
|
|
256.5 |
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|
256.5 |
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Business Acceleration |
— |
|
|
3.4 |
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|
3.4 |
|
Marine eliminations |
(258.3 |
) |
|
— |
|
|
(258.3 |
) |
Total |
$ |
2,065.8 |
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$ |
1,094.0 |
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$ |
3,159.8 |
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