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v3.19.1

Asset-Backed Financing (Narrative) (Detail) | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2018 CAD ($) | Mar. 31, 2019 USD ($) | Apr. 01, 2018 USD ($) | Jun. 26, 2016 USD ($) | Dec. 31, 2018 USD ($) | Nov. 30, 2018 USD ($)
Variable Interest Entity |  |  |  |  |  |
Current unpaid balance - off-balance sheet retail motorcycle finance receivables |  | $ 67,062,000 | $ 127,643,000 |  | $ 79,613,000 |
Servicing and ancillary fees |  | $ 200,000 | 400,000 |  |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity |  |  |  |  |  |
Principal balance of finance receivable |  |  |  | $ 301,800,000 |  |
Gain on sale of finance receivable |  |  |  | 9,300,000 |  |
Cash proceeds from sale of financial asset |  |  |  | $ 0 |  |
Secured Debt | Asset-Backed U.S. Commercial Paper Conduit Facility VIE | SPEs | U.S. Line of Credit |  |  |  |  |  |
Variable Interest Entity |  |  |  |  |  |
Debt instrument, term |  | 5 years |  |  |  |
Transfers on finance receivables |  | $ 0 | 32,900,000 |  |  |
Proceeds on finance receivables |  |  | 29,300,000 |  |  |
Secured Debt | Asset-Backed U.S. Commercial Paper Conduit Facility VIE, Facility Two | SPEs | U.S. Line of Credit |  |  |  |  |  |
Variable Interest Entity |  |  |  |  |  |
Line of credit, maximum borrowing capacity |  |  |  |  |  | $ 300,000,000.0
Secured Debt | Asset-Backed U.S. Commercial Paper Conduit Facility VIE, Facility One | SPEs | U.S. Line of Credit |  |  |  |  |  |
Variable Interest Entity |  |  |  |  |  |
Line of credit, maximum borrowing capacity |  |  |  |  |  | $ 600,000,000
Secured Debt | Asset-backed Canadian commercial paper conduit facility | Variable Interest Entity, Not Primary Beneficiary | Foreign Line of Credit |  |  |  |  |  |
Variable Interest Entity |  |  |  |  |  |
Line of credit, maximum borrowing capacity | $ 220,000,000 |  |  |  |  |
Debt instrument, term | 5 years |  |  |  |  |
Transfers on finance receivables |  | 0 | 7,600,000 |  |  |
Proceeds on finance receivables |  |  | $ 6,200,000 |  |  |
VIE, maximum loss exposure, amount |  | $ 29,100,000 |  |  |  |

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