Cash Flows Between Transferor and Transferee, Transfers on Finance Receivables

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: 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(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: 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(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Balance Type:	credit
Period Type:	instant

- Definition

Reflects, by transferred financial asset type, the amount of sales proceeds in excess of or deficient from the sum of the carrying amounts of transferred financial assets plus transaction costs, including those transactions in which the seller/transferor has continuing involvement with the financial assets that have been transferred.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=64830801&loc=d3e107207-111719

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 10
-Section 40
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=65892426&loc=d3e96813-111708

+ Details

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- Definition

Amount of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction, at the date of derecognition.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 20
-Section 50
-Paragraph 4D
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=64830801&loc=SL51823488-111719

+ Details

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- Definition

Amount, before counterparty netting, of cash proceeds received in transfers of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 20
-Section 50
-Paragraph 4D
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=64830801&loc=SL51823488-111719

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=64801991&loc=d3e5728-111685

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 6
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=64801991&loc=d3e5747-111685

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Balance Type:	credit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Carrying amount of the assets in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary.

+ References

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- Details

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- Details

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Asset-Backed Financing (Narrative) (Detail)	1 Months Ended			3 Months Ended				6 Months Ended
Asset-Backed Financing (Narrative) (Detail)	Apr. 30, 2017 USD ($)	Jan. 31, 2017 USD ($)	Jun. 30, 2016 CAD	Jun. 25, 2017 USD ($)	Mar. 26, 2017 USD ($)	Jun. 26, 2016 USD ($)	Mar. 27, 2016 USD ($)	Jun. 25, 2017 USD ($)	Jun. 26, 2016 USD ($)	Jun. 30, 2017 CAD	Dec. 31, 2016 USD ($)	Dec. 14, 2016 USD ($)
Variable Interest Entity [Line Items]
Company issued secured notes, net of discount and issuance costs				$ 6,243,908,000		$ 6,040,836,000		$ 6,243,908,000	$ 6,040,836,000		$ 5,751,859,000
Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Principal balance of finance receivable						301,800,000			301,800,000
Asset-backed securitization debt \| Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Principal balance of finance receivable						301,800,000			301,800,000
Gain on sale of finance receivable						9,300,000
Cash proceeds from sale of financial asset						312,600,000			312,600,000
Unpaid principal balance of the retail motorcycle finance receivables				187,800,000				187,800,000
Secured Debt
Variable Interest Entity [Line Items]
Company issued secured notes, net of discount and issuance costs				939,872,000		1,236,557,000		939,872,000	1,236,557,000		945,613,000
Secured Debt \| Asset-Backed U.S. Commercial Paper Conduit Facility VIE [Member] \| SPEs \| U.S. Line of Credit
Variable Interest Entity [Line Items]
Company issued secured notes	$ 24,000,000	$ 300,000,000
Line of credit, maximum borrowing capacity												$ 900,000,000
Transfers on finance receivables	$ 28,200,000	$ 333,400,000
Borrowings outstanding under conduit facility						0			0		$ 0
Debt instrument, term	5 years
Secured Debt \| Asset-Backed U.S. Commercial Paper Conduit Facility VIE, Facility Two [Member] \| SPEs \| U.S. Line of Credit
Variable Interest Entity [Line Items]
Line of credit, maximum borrowing capacity												300,000,000
Secured Debt \| Asset-Backed U.S. Commercial Paper Conduit Facility VIE, Facility One [Member] \| SPEs \| U.S. Line of Credit
Variable Interest Entity [Line Items]
Line of credit, maximum borrowing capacity												$ 600,000,000
Secured Debt \| Asset-backed Canadian commercial paper conduit facility \| Variable Interest Entity, Not Primary Beneficiary
Variable Interest Entity [Line Items]
Transfers on finance receivables				14,200,000	$ 6,300,000	$ 31,400,000	$ 6,600,000	20,500,000	$ 38,000,000
Secured Debt \| Asset-backed Canadian commercial paper conduit facility \| Variable Interest Entity, Not Primary Beneficiary \| Foreign Line of Credit
Variable Interest Entity [Line Items]
Line of credit, maximum borrowing capacity \| CAD			CAD 240,000,000
Debt instrument, term			5 years
VIE, maximum loss exposure, amount				$ 22,200,000				$ 22,200,000
Subsequent Event [Member] \| Secured Debt \| Asset-backed Canadian commercial paper conduit facility \| Variable Interest Entity, Not Primary Beneficiary \| Foreign Line of Credit
Variable Interest Entity [Line Items]
Line of credit, maximum borrowing capacity \| CAD										CAD 220,000,000