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Finance Receivables (Changes In Allowance For Credit Losses On Finance Receivables) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 24, 2017 | Sep. 25, 2016 | Sep. 24, 2017 | Sep. 25, 2016 | Dec. 31, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |  |
Balance, beginning of period | $ 193,528 | $ 161,353 | $ 173,343 | $ 147,178 |
Provision for credit losses | 29,253 | 36,543 | 99,059 | 97,127 |
Charge-offs | (37,783) | (35,749) | (114,081) | (101,853) |
Recoveries | 10,584 | 9,369 | 37,261 | 32,355 |
Other |  |  |  | (3,291) |
Balance, end of period | 195,582 | 171,516 | 195,582 | 171,516 |
Current unpaid balance - off-balance sheet retail motorcycle finance receivables | 165,169 | 262,583 | 165,169 | 262,583 | $ 236,706
Current unpaid balance - on-balance sheet retail motorcycle finance receivables | 6,185,144 | 6,017,065 | 6,185,144 | 6,017,065 | $ 5,839,467
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |  |
Principal balance of finance receivable |  | 301,800 |  | 301,800 |
Variable Interest Entity, Not Primary Beneficiary | Asset-backed securitization debt |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |  |
Principal balance of finance receivable |  | 301,800 |  | 301,800 |
Retail |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |  |
Balance, beginning of period | 185,899 | 152,998 | 166,810 | 139,320 |
Provision for credit losses | 30,964 | 38,143 | 99,674 | 98,230 |
Charge-offs | (37,783) | (35,749) | (114,081) | (101,853) |
Recoveries | 10,584 | 9,369 | 37,261 | 32,355 |
Other |  |  |  | (3,291) |
Balance, end of period | 189,664 | 164,761 | 189,664 | 164,761 |
Wholesale |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |  |
Balance, beginning of period | 7,629 | 8,355 | 6,533 | 7,858 |
Provision for credit losses | (1,711) | (1,600) | (615) | (1,103) |
Charge-offs | 0 | 0 | 0 | 0 |
Recoveries | 0 | 0 | 0 | 0 |
Other |  |  |  | 0 |
Balance, end of period | $ 5,918 | $ 6,755 | $ 5,918 | $ 6,755 |

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- Definition Principal amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
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- Definition Amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction that have been derecognized. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of direct write-downs of financing receivables charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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