XML 69 R59.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Asset-Backed Financing (Servicing Activities) (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
Transfers and Servicing [Abstract] |  |  |  |  |
Servicing and ancillary fees |  |  | $ 1,500 | $ 1,000 |
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
Current unpaid balance - off-balance sheet retail motorcycle finance receivables | 165,169 | 262,583 | 165,169 | 262,583 | 236,706
Current unpaid balance - total serviced retail motorcycle finance receivables | 6,350,313 | 6,279,648 | 6,350,313 | 6,279,648 | 6,076,173
Delinquent - on-balance sheet retail motorcycle finance receivables | 203,450 | 192,891 | 203,450 | 192,891 | 221,393
Delinquent - off-balance sheet retail motorcycle finance receivables | 1,720 | 1,235 | 1,720 | 1,235 | 1,858
Delinquent - total serviced retail motorcycle finance receivables | 205,170 | 194,126 | 205,170 | 194,126 | $ 223,251
Credit losses net of recoveries - on-balance sheet retail motorcycle finance receivables | 27,199 | 26,380 | 76,820 | 69,498 |
Credit losses net of recoveries - off-balance sheet retail motorcycle finance receivables | 299 | 270 | 865 | 285 |
Credit losses net of recoveries - total serviced retail motorcycle finance receivables | $ 27,498 | $ 26,650 | $ 77,685 | $ 69,783 |

X
- Definition Assets And Any Other Financial Assets Managed Together, Delinquent Amount At End Of Period + References No definition available. + Details
Name: | hog_AssetsAndAnyOtherFinancialAssetsManagedTogetherDelinquentAmountAtEndOfPeriod
Namespace Prefix: | hog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Assets Securitized Or Asset-backed Financing Arrangement, Assets And Any Other Financial Assets Managed Together, Net Credit Losses During Period + References No definition available. + Details
Name: | hog_AssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
Namespace Prefix: | hog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of net credit losses charged off. + 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 (e)(5) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
Name: | us-gaap_AssetsThatContinueToBeRecognizedSecuritizedOrAssetBackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_ContinuingInvolvementWithTransferredFinancialAssetsPrincipalAmountOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of contractually specified servicing fee, late fee, and ancillary fee recognized as income for servicing asset and servicing liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122596-111746 + Details
Name: | us-gaap_ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This is the amount of the financial instruments that are considered delinquent (past due) at the end of the period. + 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 (e)(4) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
Name: | us-gaap_DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherDelinquentAmountAtEndOfPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net credit losses are charge-offs and are based on total loans outstanding during the period. + 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 (e)(5) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
Name: | us-gaap_DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherNetCreditLossesDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This is the amount of the financial instruments that are considered delinquent (past due) at the end of the period. + 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 (e)(4) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
Name: | us-gaap_SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherDelinquentAmountAtEndOfPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction that continue to be recognized in the statement of financial position. 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)(3) -URI http://asc.fasb.org/extlink&oid=82924980&loc=d3e107314-111719 + Details
Name: | us-gaap_SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_TransfersAndServicingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration