| 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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Year Ended December 31, 2022 |
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Year Ended December 31, 2021 |
| (in millions) |
Propulsion |
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Parts & Accessories |
|
Boat |
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Total |
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Propulsion |
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Parts & Accessories |
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Boat |
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Total |
| Geographic Markets |
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| United States |
$ |
1,909.9
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$ |
1,562.1
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$ |
1,617.0
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$ |
5,089.0
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$ |
1,641.9 |
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$ |
1,383.7 |
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$ |
1,259.1 |
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$ |
4,284.7 |
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| Europe |
391.5
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351.8
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181.8
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925.1
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376.8 |
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275.8 |
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162.5 |
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815.1 |
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| Asia-Pacific |
223.0
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213.3
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35.7
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472.0
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236.9 |
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172.4 |
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32.8 |
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442.1 |
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| Canada |
114.2
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128.6
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251.7
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494.5
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102.0 |
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117.1 |
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217.1 |
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436.2 |
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| Rest-of-World |
185.4
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67.9
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33.2
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286.5
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147.1 |
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59.1 |
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31.6 |
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237.8 |
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| Segment Eliminations |
(398.3) |
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(56.3) |
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(0.3) |
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(454.9) |
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(337.5) |
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(32.2) |
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— |
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(369.7) |
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| Total |
$ |
2,425.7
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$ |
2,267.4
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$ |
2,119.1
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$ |
6,812.2
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$ |
2,167.2 |
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$ |
1,975.9 |
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$ |
1,703.1 |
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$ |
5,846.2 |
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| Major Product Lines |
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| Outboard Engines |
$ |
2,221.5
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$ |
—
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$ |
—
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$ |
2,221.5
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$ |
1,935.1 |
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$ |
— |
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$ |
— |
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$ |
1,935.1 |
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| Controls, Rigging, and Propellers |
382.1
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—
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—
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382.1
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352.4 |
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— |
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— |
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352.4 |
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| Sterndrive Engines |
220.4
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—
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—
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220.4
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217.2 |
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— |
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— |
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217.2 |
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| Distribution Parts and Accessories |
—
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781.7
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—
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781.7
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— |
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820.1 |
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— |
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820.1 |
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| Engine Parts and Accessories |
—
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524.7
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—
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524.7
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— |
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551.5 |
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— |
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551.5 |
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Navico Group (A)
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—
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1,017.3
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—
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1,017.3
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— |
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636.5 |
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— |
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636.5 |
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| Aluminum Freshwater Boats |
—
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—
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874.1
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874.1
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— |
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— |
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712.4 |
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712.4 |
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| Recreational Fiberglass Boats |
—
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—
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727.4
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727.4
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— |
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— |
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571.6 |
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571.6 |
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| Saltwater Fishing Boats |
—
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—
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404.3
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404.3
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— |
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— |
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371.9 |
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371.9 |
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| Business Acceleration |
—
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—
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126.0
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126.0
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— |
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— |
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60.1 |
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60.1 |
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| Boat Eliminations/Other |
—
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—
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(12.4) |
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(12.4) |
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— |
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— |
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(12.9) |
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(12.9) |
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| Segment Eliminations |
(398.3) |
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(56.3) |
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(0.3) |
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(454.9) |
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(337.5) |
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(32.2) |
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— |
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(369.7) |
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| Total |
$ |
2,425.7
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$ |
2,267.4
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$ |
2,119.1
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$ |
6,812.2
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$ |
2,167.2 |
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$ |
1,975.9 |
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$ |
1,703.1 |
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$ |
5,846.2 |
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(A) Navico Group was formed in 2022 and consists of the former Advanced Systems Group businesses and the three P&A businesses acquired in 2021: Navico, RELiON and SemahTronix.
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Year Ended December 31, 2020 |
| (in millions) |
Propulsion |
|
Parts & Accessories |
|
Boat |
|
Total |
| Geographic Markets |
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| United States |
$ |
1,207.8 |
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$ |
1,091.0 |
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$ |
957.5 |
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$ |
3,256.3 |
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| Europe |
255.2 |
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180.5 |
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128.5 |
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564.2 |
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| Asia-Pacific |
240.4 |
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117.9 |
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27.7 |
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386.0 |
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| Canada |
66.7 |
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80.9 |
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114.2 |
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261.8 |
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| Rest-of-World |
108.3 |
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38.5 |
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22.4 |
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169.2 |
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| Segment Eliminations |
(263.1) |
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(26.9) |
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— |
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(290.0) |
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| Total |
$ |
1,615.3 |
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$ |
1,481.9 |
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$ |
1,250.3 |
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$ |
4,347.5 |
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| Major Product Lines |
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| Outboard Engines |
$ |
1,471.8 |
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$ |
— |
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$ |
— |
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$ |
1,471.8 |
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| Controls, Rigging, and Propellers |
258.4 |
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— |
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— |
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258.4 |
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| Sterndrive Engines |
148.2 |
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— |
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— |
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148.2 |
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| Distribution Parts and Accessories |
— |
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664.2 |
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— |
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664.2 |
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| Engine Parts and Accessories |
— |
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432.5 |
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— |
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432.5 |
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Navico Group (A)
|
— |
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412.1 |
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— |
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412.1 |
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| Aluminum Freshwater Boats |
— |
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— |
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488.5 |
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488.5 |
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| Recreational Fiberglass Boats |
— |
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— |
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427.1 |
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427.1 |
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| Saltwater Fishing Boats |
— |
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— |
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298.7 |
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298.7 |
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| Business Acceleration |
— |
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— |
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40.5 |
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40.5 |
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| Boat Eliminations/Other |
— |
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— |
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(4.5) |
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(4.5) |
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| Segment Eliminations |
(263.1) |
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(26.9) |
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— |
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(290.0) |
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| Total |
$ |
1,615.3 |
|
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$ |
1,481.9 |
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$ |
1,250.3 |
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$ |
4,347.5 |
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(A) Navico Group was formed in 2022 and consists of the former Advanced Systems Group businesses and the three P&A businesses acquired in 2021: Navico, RELiON and SemahTronix.
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