XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Earnings Per Share Basic and Diluted | The computation of basic and diluted earnings per share was as follows (in thousands, except per share amounts):
| Three months ended |  | Six months ended
| June 30, 2023 |  | June 26, 2022 |  | June 30, 2023 |  | June 26, 2022
Net income attributable to Harley-Davidson, Inc. | $ | 178,039 |  |  | $ | 215,849 |  |  | $ | 482,129 |  |  | $ | 438,351 |
Basic weighted-average shares outstanding | 143,414 |  |  | 147,211 |  |  | 144,724 |  |  | 149,936 |
Effect of dilutive securities – employee stock compensation plan | 2,373 |  |  | 624 |  |  | 2,627 |  |  | 876 |
Diluted weighted-average shares outstanding | 145,787 |  |  | 147,835 |  |  | 147,351 |  |  | 150,812 |
Net earnings per share: |  |  |  |  |  |  |
Basic | $ | 1.24 |  |  | $ | 1.47 |  |  | $ | 3.33 |  |  | $ | 2.92 |
Diluted | $ | 1.22 |  |  | $ | 1.46 |  |  | $ | 3.27 |  |  | $ | 2.91 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration