XML 89 R78.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reportable Segments - Selected Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting Information        
Revenue $ 1,355,354 $ 1,205,162 $ 2,836,164 $ 2,770,753
Selling, administrative and engineering expense 304,008 290,274 597,105 576,137
Operating income 241,102 221,338 504,182 590,947
Financial services revenue 263,539 240,361 512,336 463,456
Financial services expense 924,012 790,628 1,947,693 1,797,929
HDMC:        
Segment Reporting Information        
Revenue 1,348,906 1,198,136 2,825,012 2,755,965
Gross profit (loss) 433,126 417,474 894,196 974,500
Selling, administrative and engineering expense 235,221 223,137 457,845 444,427
Operating income 197,905 194,337 436,351 530,073
LiveWire        
Segment Reporting Information        
Revenue 6,448 7,026 11,152 14,788
Gross profit (loss) (1,784) (2,940) (5,725) (1,676)
Selling, administrative and engineering expense 26,382 29,044 51,682 54,855
Operating income (28,166) (31,984) (57,407) (56,531)
HDFS:        
Segment Reporting Information        
Operating income 71,363 58,985 125,238 117,405
Financial services revenue 263,539 240,361 512,336 463,456
Financial services expense $ 192,176 $ 181,376 $ 387,098 $ 346,051