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Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Selected segment information is set forth below (in thousands):

			Three months ended												Nine months ended
			September 30, 2024						September 30, 2023						September 30, 2024						September 30, 2023
HDMC:
Revenue			$	876,405					$	1,296,981					$	3,701,417					$	4,052,946
Gross profit			263,813						410,690						1,158,010						1,385,190
Selling, administrative and engineering expense			208,676						235,437						666,522						679,864
Operating income			55,137						175,253						491,488						705,326
LiveWire:
Revenue			4,808						8,144						15,958						22,932
Gross (loss) profit			(1,180)						1,092						(6,907)						(584)
Selling, administrative and engineering expense			24,905						26,435						76,587						81,290
Operating loss			(26,085)						(25,343)						(83,494)						(81,874)
HDFS:
Financial services revenue			269,482						243,934						781,818						707,390
Financial services expense			192,738						184,559						579,836						530,610
Operating income			76,744						59,375						201,982						176,780
Operating income			$	105,796					$	209,285					$	609,976					$	800,232

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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