| Revenue from Contract with Customer [Text Block] |
Revenue Recognition The following tables present the Company's revenue in categories that depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | June 28, 2025 | | (in millions) | Propulsion | | Engine P&A | | Navico Group | | Boat | | Total | | Geographic Markets | | | | | | | | | | | United States | $ | 374.4 | | | $ | 246.4 | | | $ | 113.9 | | | $ | 327.4 | | | $ | 1,062.1 | | | Europe | 100.6 | | | 33.7 | | | 59.2 | | | 32.8 | | | 226.3 | | | Asia-Pacific | 48.3 | | | 23.2 | | | 18.3 | | | 3.9 | | | 93.7 | | | Canada | 17.9 | | | 21.8 | | | 4.6 | | | 35.7 | | | 80.0 | | | Rest-of-World | 57.0 | | | 12.7 | | | 6.3 | | | 5.8 | | | 81.8 | | | Segment Eliminations | (73.2) | | | (1.9) | | | (21.6) | | | (0.2) | | | (96.9) | | | Total | $ | 525.0 | | | $ | 335.9 | | | $ | 180.7 | | | $ | 405.4 | | | $ | 1,447.0 | | | | | | | | | | | | | Three Months Ended | | June 29, 2024 | | (in millions) | Propulsion | | Engine P&A | | Navico Group | | Boat | | Total | | Geographic Markets | | | | | | | | | | | United States | $ | 350.6 | | | $ | 245.5 | | | $ | 125.5 | | | $ | 337.5 | | | $ | 1,059.1 | | | Europe | 97.1 | | | 32.1 | | | 59.4 | | | 34.5 | | | 223.1 | | | Asia-Pacific | 43.5 | | | 22.8 | | | 17.0 | | | 5.2 | | | 88.5 | | | Canada | 14.2 | | | 22.0 | | | 3.6 | | | 43.6 | | | 83.4 | | | Rest-of-World | 52.6 | | | 13.7 | | | 4.6 | | | 13.4 | | | 84.3 | | | Segment Eliminations | (71.5) | | | (2.0) | | | (21.0) | | | — | | | (94.5) | | | Total | $ | 486.5 | | | $ | 334.1 | | | $ | 189.1 | | | $ | 434.2 | | | $ | 1,443.9 | | | | | | | | | | | | | Six Months Ended | | June 28, 2025 | | (in millions) | Propulsion | | Engine P&A | | Navico Group | | Boat | | Total | | Geographic Markets | | | | | | | | | | | United States | $ | 674.6 | | | $ | 427.4 | | | $ | 238.9 | | | $ | 626.3 | | | $ | 1,967.2 | | | Europe | 183.2 | | | 58.3 | | | 117.7 | | | 62.2 | | | 421.4 | | | Asia-Pacific | 88.3 | | | 47.8 | | | 33.4 | | | 7.8 | | | 177.3 | | | Canada | 34.9 | | | 34.7 | | | 9.0 | | | 70.8 | | | 149.4 | | | Rest-of-World | 104.2 | | | 24.9 | | | 11.5 | | | 10.6 | | | 151.2 | | | Segment Eliminations | (146.5) | | | (4.3) | | | (46.3) | | | (0.6) | | | (197.7) | | | Total | $ | 938.7 | | | $ | 588.8 | | | $ | 364.2 | | | $ | 777.1 | | | $ | 2,668.8 | | | | | | | | | | | | | Six Months Ended | | June 29, 2024 | | (in millions) | Propulsion | | Engine P&A | | Navico Group | | Boat | | Total | | Geographic Markets | | | | | | | | | | | United States | $ | 729.3 | | | $ | 425.0 | | | $ | 249.0 | | | $ | 671.2 | | | $ | 2,074.5 | | | Europe | 184.1 | | | 59.5 | | | 121.1 | | | 74.5 | | | 439.2 | | | Asia-Pacific | 87.3 | | | 48.2 | | | 33.0 | | | 10.7 | | | 179.2 | | | Canada | 30.2 | | | 37.2 | | | 7.8 | | | 81.1 | | | 156.3 | | | Rest-of-World | 105.3 | | | 28.6 | | | 10.1 | | | 22.4 | | | 166.4 | | | Segment Eliminations | (153.9) | | | (3.7) | | | (49.1) | | | — | | | (206.7) | | | Total | $ | 982.3 | | | $ | 594.8 | | | $ | 371.9 | | | $ | 859.9 | | | $ | 2,808.9 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | June 28, 2025 | | (in millions) | Propulsion | | Engine P&A | | Navico Group | | Boat | | Total | | Major Product Lines | | | | | | | | | | | Outboard Engines | $ | 468.0 | | | $ | — | | | $ | — | | | $ | — | | | $ | 468.0 | | | Controls, Rigging, and Propellers | 93.9 | | | — | | | — | | | — | | | 93.9 | | | Sterndrive Engines | 36.3 | | | — | | | — | | | — | | | 36.3 | | | Distribution | — | | | 202.7 | | | — | | | — | | | 202.7 | | | Products | — | | | 135.1 | | | — | | | — | | | 135.1 | | | Navico Group | — | | | — | | | 202.3 | | | — | | | 202.3 | | | Aluminum Freshwater Boats | — | | | — | | | — | | | 151.0 | | | 151.0 | | | Recreational Fiberglass Boats | — | | | — | | | — | | | 123.7 | | | 123.7 | | | Saltwater Fishing Boats | — | | | — | | | — | | | 92.7 | | | 92.7 | | | Business Acceleration | — | | | — | | | — | | | 54.4 | | | 54.4 | | | Boat Eliminations/Other | — | | | — | | | — | | | (16.2) | | | (16.2) | | | Segment Eliminations | (73.2) | | | (1.9) | | | (21.6) | | | (0.2) | | | (96.9) | | | Total | $ | 525.0 | | | $ | 335.9 | | | $ | 180.7 | | | $ | 405.4 | | | $ | 1,447.0 | | | | | | | | | | | | | Three Months Ended | | June 29, 2024 | | (in millions) | Propulsion | | Engine P&A | | Navico Group | | Boat | | Total | | Major Product Lines | | | | | | | | | | | Outboard Engines | $ | 423.1 | | | $ | — | | | $ | — | | | $ | — | | | $ | 423.1 | | | Controls, Rigging, and Propellers | 100.6 | | | — | | | — | | | — | | | 100.6 | | | Sterndrive Engines | 34.3 | | | — | | | — | | | — | | | 34.3 | | | Distribution | — | | | 195.8 | | | — | | | — | | | 195.8 | | | Products | — | | | 140.3 | | | — | | | — | | | 140.3 | | | Navico Group | — | | | — | | | 210.1 | | | — | | | 210.1 | | | Aluminum Freshwater Boats | — | | | — | | | — | | | 148.2 | | | 148.2 | | | Recreational Fiberglass Boats | — | | | — | | | — | | | 132.4 | | | 132.4 | | | Saltwater Fishing Boats | — | | | — | | | — | | | 110.0 | | | 110.0 | | | Business Acceleration | — | | | — | | | — | | | 54.6 | | | 54.6 | | | Boat Eliminations/Other | — | | | — | | | — | | | (11.0) | | | (11.0) | | | Segment Eliminations | (71.5) | | | (2.0) | | | (21.0) | | | — | | | (94.5) | | | Total | $ | 486.5 | | | $ | 334.1 | | | $ | 189.1 | | | $ | 434.2 | | | $ | 1,443.9 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended | | June 28, 2025 | | (in millions) | Propulsion | | Engine P&A | | Navico Group | | Boat | | Total | | Major Product Lines | | | | | | | | | | | Outboard Engines | $ | 844.5 | | | $ | — | | | $ | — | | | $ | — | | | $ | 844.5 | | | Controls, Rigging, and Propellers | 174.1 | | | — | | | — | | | — | | | 174.1 | | | Sterndrive Engines | 66.6 | | | — | | | — | | | — | | | 66.6 | | | Distribution | — | | | 358.1 | | | — | | | — | | | 358.1 | | | Products | — | | | 235.0 | | | — | | | — | | | 235.0 | | | Navico Group | — | | | — | | | 410.5 | | | — | | | 410.5 | | | Aluminum Freshwater Boats | — | | | — | | | — | | | 291.7 | | | 291.7 | | | Recreational Fiberglass Boats | — | | | — | | | — | | | 240.9 | | | 240.9 | | | Saltwater Fishing Boats | — | | | — | | | — | | | 173.5 | | | 173.5 | | | Business Acceleration | — | | | — | | | — | | | 106.0 | | | 106.0 | | | Boat Eliminations/Other | — | | | — | | | — | | | (34.4) | | | (34.4) | | | Segment Eliminations | (146.5) | | | (4.3) | | | (46.3) | | | (0.6) | | | (197.7) | | | Total | $ | 938.7 | | | $ | 588.8 | | | $ | 364.2 | | | $ | 777.1 | | | $ | 2,668.8 | | | | | | | | | | | | | Six Months Ended | | June 29, 2024 | | (in millions) | Propulsion | | Engine P&A | | Navico Group | | Boat | | Total | | Major Product Lines | | | | | | | | | | | Outboard Engines | $ | 873.6 | | | $ | — | | | $ | — | | | $ | — | | | $ | 873.6 | | | Controls, Rigging, and Propellers | 191.0 | | | — | | | — | | | — | | | 191.0 | | | Sterndrive Engines | 71.6 | | | — | | | — | | | — | | | 71.6 | | | Distribution | — | | | 348.2 | | | — | | | — | | | 348.2 | | | Products | — | | | 250.3 | | | — | | | — | | | 250.3 | | | Navico Group | — | | | — | | | 421.0 | | | — | | | 421.0 | | | Aluminum Freshwater Boats | — | | | — | | | — | | | 298.4 | | | 298.4 | | | Recreational Fiberglass Boats | — | | | — | | | — | | | 267.7 | | | 267.7 | | | Saltwater Fishing Boats | — | | | — | | | — | | | 217.2 | | | 217.2 | | | Business Acceleration | — | | | — | | | — | | | 103.8 | | | 103.8 | | | Boat Eliminations/Other | — | | | — | | | — | | | (27.2) | | | (27.2) | | | Segment Eliminations | (153.9) | | | (3.7) | | | (49.1) | | | — | | | (206.7) | | | Total | $ | 982.3 | | | $ | 594.8 | | | $ | 371.9 | | | $ | 859.9 | | | $ | 2,808.9 | |
As of December 31, 2024, $191.2 million of contract liabilities associated with extended warranties, deferred revenue and customer deposits were reported in Accrued expenses and Other long-term liabilities, of which $37.5 million were recognized as revenue during the six months ended June 28, 2025. As of June 28, 2025, total contract liabilities were $199.9 million. The total amount of the transaction price allocated to unsatisfied performance obligations as of June 28, 2025 was $196.5 million for contracts greater than one year, which primarily relates to extended warranties. The Company expects to recognize $38.6 million of this amount in 2025, $48.0 million in 2026, and $109.9 million thereafter.
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