XML 70 R58.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Derivative Instruments and Hedging Activities Open Interest Rate Swap Contracts (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Derivative [Line Items] |  |
Net Unrealized Gain (Loss) | $ 3,789 | $ (426)
Cash Flow Hedging | Interest rate swap |  |
Derivative [Line Items] |  |
Notional Amounts | 425,000 |
Net Unrealized Gain (Loss) | 779 |
Cash Flow Hedging | Interest Rate Swap, May 2018 to May 2021 |  |
Derivative [Line Items] |  |
Notional Amounts | 25,000 |
Net Unrealized Gain (Loss) | 682 |
Cash Flow Hedging | Interest Rate Swap, September 2018 to September 2019 |  |
Derivative [Line Items] |  |
Notional Amounts | 250,000 |
Net Unrealized Gain (Loss) | (65) |
Cash Flow Hedging | Interest Rate Swap, September 2019 to September 2023 |  |
Derivative [Line Items] |  |
Notional Amounts | 150,000 |
Net Unrealized Gain (Loss) | $ 162 |

X
- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
Name: | invest_DerivativeNotionalAmount
Namespace Prefix: | invest_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fair value of the assets less the liabilities of a derivative or group of derivatives. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13433-108611 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeNet
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 No definition available. + Details
Name: | us-gaap_DerivativeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_CashFlowHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=pii_InterestRateSwapMay2018ToMay2021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=pii_InterestRateSwapSeptember2018ToSeptember2019Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=pii_InterestRateSwapSeptember2019ToSeptember2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |