XML 61 R50.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Additional Balance Sheet and Cash Flow Information - Schedule of Inventories, Net (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023 | Jun. 30, 2023
--- | --- | --- | ---
Inventory |  |  |
Raw materials and work in process | $ 297,580 | $ 389,221 | $ 406,560
Inventory at lower of FIFO cost or net realizable value | 799,749 | 1,055,029 | 969,455
Excess of FIFO over LIFO cost | (130,825) | (125,078) | (123,422)
Total inventories, net | 668,924 | 929,951 | 846,033
Deposits | 504,100 | 447,800 | 439,900
Motorcycle finished goods |  |  |
Inventory |  |  |
Inventory, finished goods, net of inventory valuation adjustment | 368,692 | 514,964 | 391,528
Parts and accessories and apparel |  |  |
Inventory |  |  |
Inventory, finished goods, net of inventory valuation adjustment | $ 133,477 | $ 150,844 | $ 171,367

X
- Definition Inventory, Finished Goods, Net Of Inventory Valuation Adjustment + References No definition available. + Details
Name: | hog_InventoryFinishedGoodsNetOfInventoryValuationAdjustment
Namespace Prefix: | hog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Inventory, Net Of Inventory Valuation Adjustment + References No definition available. + Details
Name: | hog_InventoryNetOfInventoryValuationAdjustment
Namespace Prefix: | hog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Inventory, Work In Process and Raw Materials, Net Of Inventory Valuation Adjustment + References No definition available. + Details
Name: | hog_InventoryWorkInProcessandRawMaterialsNetOfInventoryValuationAdjustment
Namespace Prefix: | hog_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(12)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
Name: | us-gaap_Deposits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount by which inventory stated at last-in first-out (LIFO) is less than (in excess of) inventory stated at other inventory cost methods. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_InventoryLIFOReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_InventoryLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483467/210-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_InventoryNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_PublicUtilitiesInventoryAxis=hog_MotorcyclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PublicUtilitiesInventoryAxis=hog_PartsAndAccessoriesAndApparelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |