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Supplemental Consolidating Data (Balance Sheet) (Detail) (USD $) In Thousands, unless otherwise specified | Mar. 29, 2015 | Dec. 31, 2014 | Mar. 30, 2014 | Dec. 31, 2013
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Segment Reporting Information [Line Items] |  |  |  |
Cash and cash equivalents | $ 1,168,724 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 906,680 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 935,820 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,066,612 us-gaap_CashAndCashEquivalentsAtCarryingValue
Available-for-sale Securities, Current | 57,219 us-gaap_AvailableForSaleSecuritiesCurrent | 57,325 us-gaap_AvailableForSaleSecuritiesCurrent | 92,940 us-gaap_AvailableForSaleSecuritiesCurrent |
Accounts receivable, net | 280,497 us-gaap_AccountsReceivableNetCurrent | 247,621 us-gaap_AccountsReceivableNetCurrent | 324,979 us-gaap_AccountsReceivableNetCurrent |
Finance receivables, net | 2,357,993 us-gaap_NotesAndLoansReceivableNetCurrent | 1,916,635 us-gaap_NotesAndLoansReceivableNetCurrent | 2,223,199 us-gaap_NotesAndLoansReceivableNetCurrent |
Inventories | 480,941 us-gaap_InventoryNet | 448,871 us-gaap_InventoryNet | 449,044 us-gaap_InventoryNet |
Restricted cash | 120,428 us-gaap_RestrictedCashAndCashEquivalents | 98,627 us-gaap_RestrictedCashAndCashEquivalents | 117,883 us-gaap_RestrictedCashAndCashEquivalents |
Deferred Tax Assets, Net, Current | 83,519 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 89,916 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 89,070 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
Other current assets | 164,484 us-gaap_OtherAssetsMiscellaneousCurrent | 182,420 us-gaap_OtherAssetsMiscellaneousCurrent | 216,606 us-gaap_OtherAssetsMiscellaneousCurrent |
Total current assets | 4,713,805 us-gaap_AssetsCurrent | 3,948,095 us-gaap_AssetsCurrent | 4,360,471 us-gaap_AssetsCurrent |
Finance receivables, net | 4,490,599 us-gaap_NotesAndLoansReceivableNetNoncurrent | 4,516,246 us-gaap_NotesAndLoansReceivableNetNoncurrent | 4,214,496 us-gaap_NotesAndLoansReceivableNetNoncurrent |
Property, plant and equipment, net | 873,518 us-gaap_PropertyPlantAndEquipmentNet | 883,077 us-gaap_PropertyPlantAndEquipmentNet | 823,061 us-gaap_PropertyPlantAndEquipmentNet |
Prepaid Pension Costs | 0 us-gaap_PrepaidPensionCosts | 0 us-gaap_PrepaidPensionCosts | 250,575 us-gaap_PrepaidPensionCosts |
Goodwill | 25,632 us-gaap_Goodwill | 27,752 us-gaap_Goodwill | 30,427 us-gaap_Goodwill |
Deferred Tax Assets, Net, Noncurrent | 72,176 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 77,835 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 3,023 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
Other long-term assets | 88,094 us-gaap_OtherAssetsMiscellaneousNoncurrent | 75,092 us-gaap_OtherAssetsMiscellaneousNoncurrent | 47,738 us-gaap_OtherAssetsMiscellaneousNoncurrent |
Total assets | 10,263,824 us-gaap_Assets | 9,528,097 us-gaap_Assets | 9,729,791 us-gaap_Assets |
Accounts payable | 440,920 us-gaap_AccountsPayableCurrent | 196,868 us-gaap_AccountsPayableCurrent | 454,366 us-gaap_AccountsPayableCurrent |
Accrued liabilities | 497,027 us-gaap_AccruedLiabilitiesCurrent | 449,317 us-gaap_AccruedLiabilitiesCurrent | 566,755 us-gaap_AccruedLiabilitiesCurrent |
Short-term debt | 70,329 us-gaap_ShortTermBorrowings | 731,786 us-gaap_ShortTermBorrowings | 974,153 us-gaap_ShortTermBorrowings |
Long-term Debt, Current Maturities | 1,500,611 us-gaap_LongTermDebtCurrent | 1,011,315 us-gaap_LongTermDebtCurrent | 848,840 us-gaap_LongTermDebtCurrent |
Total current liabilities | 2,508,887 us-gaap_LiabilitiesCurrent | 2,389,286 us-gaap_LiabilitiesCurrent | 2,844,114 us-gaap_LiabilitiesCurrent |
Long-term debt | 4,357,538 us-gaap_LongTermDebtNoncurrent | 3,761,528 us-gaap_LongTermDebtNoncurrent | 3,271,648 us-gaap_LongTermDebtNoncurrent |
Pension liability | 71,263 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 76,186 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 37,261 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent |
Postretirement healthcare benefits | 199,645 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 203,006 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 212,887 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent |
Deferred Tax Liabilities, Net, Noncurrent | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent | 35,973 us-gaap_DeferredTaxLiabilitiesNoncurrent |
Other long-term liabilities | 190,651 us-gaap_OtherLiabilitiesNoncurrent | 188,805 us-gaap_OtherLiabilitiesNoncurrent | 168,073 us-gaap_OtherLiabilitiesNoncurrent |
Total shareholders' equity | 2,935,840 us-gaap_StockholdersEquity | 2,909,286 us-gaap_StockholdersEquity | 3,159,835 us-gaap_StockholdersEquity |
Total liabilities and shareholders' equity | 10,263,824 us-gaap_LiabilitiesAndStockholdersEquity | 9,528,097 us-gaap_LiabilitiesAndStockholdersEquity | 9,729,791 us-gaap_LiabilitiesAndStockholdersEquity |
Motorcycles And Related Products Operations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cash and cash equivalents | 764,175 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 573,895 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 548,292 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 718,912 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember
Available-for-sale Securities, Current | 57,219 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 57,325 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 92,940 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Accounts receivable, net | 784,268 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 658,735 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 1,240,820 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Finance receivables, net | 0 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Inventories | 480,941 us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 448,871 us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 449,044 us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Restricted cash | 0 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Deferred Tax Assets, Net, Current | 42,819 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 50,015 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |  |
Other current assets | 128,579 us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 142,278 us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 146,994 us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Total current assets | 2,258,001 us-gaap_AssetsCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 1,931,119 us-gaap_AssetsCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 2,478,090 us-gaap_AssetsCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Finance receivables, net | 0 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Property, plant and equipment, net | 840,354 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 848,661 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 789,194 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Prepaid Pension Costs |  |  | 250,575 us-gaap_PrepaidPensionCosts / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Goodwill | 25,632 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 27,752 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 30,427 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Deferred Tax Assets, Net, Noncurrent | 62,826 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |  |  |
Other long-term assets | 117,760 us-gaap_OtherAssetsMiscellaneousNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 113,727 us-gaap_OtherAssetsMiscellaneousNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |  |
Total assets | 3,304,573 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 2,996,380 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 3,662,072 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Accounts payable | 369,143 us-gaap_AccountsPayableCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 171,098 us-gaap_AccountsPayableCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 377,780 us-gaap_AccountsPayableCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Accrued liabilities | 398,922 us-gaap_AccruedLiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 370,652 us-gaap_AccruedLiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 466,685 us-gaap_AccruedLiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Short-term debt | 0 us-gaap_ShortTermBorrowings / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_ShortTermBorrowings / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_ShortTermBorrowings / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Long-term Debt, Current Maturities | 0 us-gaap_LongTermDebtCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_LongTermDebtCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_LongTermDebtCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Total current liabilities | 768,065 us-gaap_LiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 541,750 us-gaap_LiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 844,465 us-gaap_LiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Long-term debt | 0 us-gaap_LongTermDebtNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_LongTermDebtNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 0 us-gaap_LongTermDebtNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Pension liability | 71,263 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 76,186 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 37,261 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Postretirement healthcare benefits | 199,645 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 203,006 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 212,887 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Deferred Tax Liabilities, Net, Noncurrent |  |  | 146,641 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Other long-term liabilities | 164,993 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 164,060 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 31,864 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Total shareholders' equity | 2,100,607 us-gaap_StockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 2,011,378 us-gaap_StockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 2,388,954 us-gaap_StockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Total liabilities and shareholders' equity | 3,304,573 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 2,996,380 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember | 3,662,072 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_MotorcyclesAndRelatedProductsOperationsMember |
Financial Services Operations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cash and cash equivalents | 404,549 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 332,785 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 387,528 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 347,700 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember
Available-for-sale Securities, Current | 0 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Accounts receivable, net | 0 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Finance receivables, net | 2,357,993 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 1,916,635 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 2,223,199 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Inventories | 0 us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_InventoryNet / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Restricted cash | 120,428 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 98,627 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 117,883 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Deferred Tax Assets, Net, Current | 40,700 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 39,901 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |  |
Other current assets | 35,905 us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 43,125 us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 69,612 us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Total current assets | 2,959,575 us-gaap_AssetsCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 2,431,073 us-gaap_AssetsCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 2,798,222 us-gaap_AssetsCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Finance receivables, net | 4,490,599 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 4,516,246 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 4,214,496 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Property, plant and equipment, net | 33,164 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 34,416 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 33,867 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Prepaid Pension Costs |  |  | 0 us-gaap_PrepaidPensionCosts / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Goodwill | 0 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_Goodwill / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Deferred Tax Assets, Net, Noncurrent | 10,808 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |  |  |
Other long-term assets | 48,943 us-gaap_OtherAssetsMiscellaneousNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 39,309 us-gaap_OtherAssetsMiscellaneousNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |  |
Total assets | 7,543,089 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 7,025,907 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 7,059,328 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Accounts payable | 575,548 us-gaap_AccountsPayableCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 436,884 us-gaap_AccountsPayableCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 992,427 us-gaap_AccountsPayableCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Accrued liabilities | 99,563 us-gaap_AccruedLiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 83,797 us-gaap_AccruedLiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 101,807 us-gaap_AccruedLiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Short-term debt | 70,329 us-gaap_ShortTermBorrowings / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 731,786 us-gaap_ShortTermBorrowings / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 974,153 us-gaap_ShortTermBorrowings / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Long-term Debt, Current Maturities | 1,500,611 us-gaap_LongTermDebtCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 1,011,315 us-gaap_LongTermDebtCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 848,840 us-gaap_LongTermDebtCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Total current liabilities | 2,246,051 us-gaap_LiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 2,263,782 us-gaap_LiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 2,917,227 us-gaap_LiabilitiesCurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Long-term debt | 4,357,538 us-gaap_LongTermDebtNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 3,761,528 us-gaap_LongTermDebtNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 3,271,648 us-gaap_LongTermDebtNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Pension liability | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Postretirement healthcare benefits | 0 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 0 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Deferred Tax Liabilities, Net, Noncurrent |  |  | 21,432 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Other long-term liabilities | 25,658 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 24,745 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 2,372 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Total shareholders' equity | 913,842 us-gaap_StockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 975,852 us-gaap_StockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 846,649 us-gaap_StockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Total liabilities and shareholders' equity | 7,543,089 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 7,025,907 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember | 7,059,328 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementBusinessSegmentsAxis = hog_FinancialServicesOperationsMember |
Consolidation, Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
Available-for-sale Securities, Current | 0 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AvailableForSaleSecuritiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Accounts receivable, net | (503,771)us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (411,114)us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (915,841)us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Finance receivables, net | 0 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NotesAndLoansReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Inventories | 0 us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Restricted cash | 0 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_RestrictedCashAndCashEquivalents / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Deferred Tax Assets, Net, Current | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Other current assets | 0 us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (2,983)us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherAssetsMiscellaneousCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Total current assets | (503,771)us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (414,097)us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (915,841)us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Finance receivables, net | 0 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NotesAndLoansReceivableNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Property, plant and equipment, net | 0 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Prepaid Pension Costs |  |  | 0 us-gaap_PrepaidPensionCosts / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Goodwill | 0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Deferred Tax Assets, Net, Noncurrent | (1,458)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |  |
Other long-term assets | (78,609)us-gaap_OtherAssetsMiscellaneousNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (77,944)us-gaap_OtherAssetsMiscellaneousNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |  |
Total assets | (583,838)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (494,190)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (991,609)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Accounts payable | (503,771)us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (411,114)us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (915,841)us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Accrued liabilities | (1,458)us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (5,132)us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (1,737)us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Short-term debt | 0 us-gaap_ShortTermBorrowings / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_ShortTermBorrowings / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_ShortTermBorrowings / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Long-term Debt, Current Maturities | 0 us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Total current liabilities | (505,229)us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (416,246)us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (917,578)us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Long-term debt | 0 us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Pension liability | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Postretirement healthcare benefits | 0 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Deferred Tax Liabilities, Net, Noncurrent |  |  | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Other long-term liabilities | 0 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | 1,737 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Total shareholders' equity | (78,609)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (77,944)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | (75,768)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
Total liabilities and shareholders' equity | $ (583,838)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | $ (494,190)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember | $ (991,609)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |

X
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 + Details
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