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v3.22.4

Summary of Significant Accounting Policies (Details) $ in Millions |  | 12 Months Ended
--- | --- | ---
Sep. 26, 2022 USD ($) segment | Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Property, Plant and Equipment |  |  |  |
Number of reportable segments | segment | 2 | 3 |  |
Pre-tax gain (loss) from foreign currency remeasurements |  | $ 26.2 | $ 22.0 | $ 3.8
Allowance for doubtful accounts receivable |  | 2.9 | 2.4 |
Other inventories |  | 425.0 | 318.5 |
Research and development expenses |  | 158.6 | 175.1 | 202.4
Advertising costs |  | $ 105.6 | $ 107.6 | $ 134.6
LiveWire |  |  |  |
Property, Plant and Equipment |  |  |  |
Proceeds from divestiture of business | $ 294.0 |  |  |
LiveWire |  |  |  |
Property, Plant and Equipment |  |  |  |
Payments to acquire business | $ 180.0 |  |  |
Equity interest (percent) | 89.40% |  |  |
LiveWire | AEA-Bridges Impact Corp |  |  |  |
Property, Plant and Equipment |  |  |  |
Payments to acquire business | $ 14.0 |  |  |
Equity interest (percent) | 5.70% |  |  |
LiveWire | Kwang Yang Motor Co., Ltd |  |  |  |
Property, Plant and Equipment |  |  |  |
Payments to acquire business | $ 100.0 |  |  |
Equity interest (percent) | 4.90% |  |  |
Buildings |  |  |  |
Property, Plant and Equipment |  |  |  |
Useful lives of property, plant and equipment (in years) |  | 30 years |  |
Building Equipment and Land Improvements |  |  |  |
Property, Plant and Equipment |  |  |  |
Useful lives of property, plant and equipment (in years) |  | 7 years |  |
Machinery and equipment | Minimum |  |  |  |
Property, Plant and Equipment |  |  |  |
Useful lives of property, plant and equipment (in years) |  | 3 years |  |
Machinery and equipment | Maximum |  |  |  |
Property, Plant and Equipment |  |  |  |
Useful lives of property, plant and equipment (in years) |  | 10 years |  |
Software | Minimum |  |  |  |
Property, Plant and Equipment |  |  |  |
Useful lives of property, plant and equipment (in years) |  | 3 years |  |
Software | Maximum |  |  |  |
Property, Plant and Equipment |  |  |  |
Useful lives of property, plant and equipment (in years) |  | 7 years |  |

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