XML 56 R36.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Disaggregated revenue by major source was as follows for the years ended December 31 (in thousands):
| 2024 |  | 2023 |  | 2022
HDMC: |  |  |  |  |
Motorcycles | $ | 3,137,331 |  |  | $ | 3,798,977 |  |  | $ | 3,787,484 |
Parts and accessories | 651,964 |  |  | 698,095 |  |  | 731,645 |
Apparel | 237,270 |  |  | 244,333 |  |  | 271,107 |
Licensing | 22,748 |  |  | 28,599 |  |  | 39,423 |
Other | 72,593 |  |  | 74,590 |  |  | 58,013 |
| 4,121,906 |  |  | 4,844,594 |  |  | 4,887,672 |
LiveWire | 26,358 |  |  | 38,298 |  |  | 46,833 |
Motorcycles and related products revenue | 4,148,264 |  |  | 4,882,892 |  |  | 4,934,505 |
HDFS: |  |  |  |  |
Interest income | 890,836 |  |  | 802,078 |  |  | 693,615 |
Other | 147,702 |  |  | 151,508 |  |  | 127,010 |
Financial services revenue | 1,038,538 |  |  | 953,586 |  |  | 820,625 |
| $ | 5,186,802 |  |  | $ | 5,836,478 |  |  | $ | 5,755,130 |
Schedule of Deferred Revenue | , included in Accrued liabilities and Other long-term liabilities on the Consolidated balance sheets, were as follows as of December 31 (in thousands):
| 2024 |  | 2023
Balance, beginning of period | $ | 47,091 |  |  | $ | 44,100 |
Balance, end of period | $ | 56,753 |  |  | $ | 47,091 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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