XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Finance Receivables - Schedule of Past Due Financing Receivables (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	$ 8,412,081	$ 7,880,231	$ 7,891,646
Current
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	8,170,936	7,576,903	7,665,547
Total Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	241,145	303,328	226,099
31-60 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	149,305	168,790	135,961
61-90 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	50,009	67,058	47,233
Greater than 90 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	41,831	67,480	42,905
Retail
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	6,993,930	6,818,699	6,955,514
Retail | Current
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	6,753,883	6,516,342	6,730,985
Retail | Total Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	240,047	302,357	224,529
Retail | 31-60 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	148,590	168,027	134,418
Retail | 61-90 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	49,790	67,033	47,207
Retail | Greater than 90 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	41,667	67,297	42,904
Wholesale
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	1,418,151	1,061,532	936,132
Wholesale | Current
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	1,417,053	1,060,561	934,562
Wholesale | Total Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	1,098	971	1,570
Wholesale | 31-60 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	715	763	1,543
Wholesale | 61-90 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	219	25	26
Wholesale | Greater than 90 Days Past Due
Financing Receivable, Recorded Investment, Past Due
Financing receivable, gross	$ 164	$ 183	$ 1

X

- Definition

Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479344/326-20-45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-3B

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-5

+ Details

Name:	us-gaap_FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-14

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 80
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479294/326-20-55-80

+ Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetNotPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=hog_FinancialAsset30To59DaysPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=hog_FinancialAsset60To89DaysPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: