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Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2020

Revenue Recognition [Abstract]

Disaggregation of revenue

The following tables disaggregate the Company’s revenue by major product type and geography (in millions):

			For the Year Ended December 31, 2020
			ORV / Snowmobiles						Motorcycles						Global Adj. Markets						Aftermarket						Boats						Total
Revenue by product type
Wholegoods			$	3,612.9					$	493.4					$	343.6					$	—					$	603.4					$	5,053.3
PG&A			920.4						88.3						81.0						884.9						—						1,974.6
Total revenue			$	4,533.3					$	581.7					$	424.6					$	884.9					$	603.4					$	7,027.9
Revenue by geography
United States			$	3,749.9					$	397.0					$	208.3					$	843.5					$	592.4					$	5,791.1
Canada			319.7						21.2						2.8						41.4						11.0						396.1
EMEA			307.9						96.7						210.2						—						—						614.8
APLA			155.8						66.8						3.3						—						—						225.9
Total revenue			$	4,533.3					$	581.7					$	424.6					$	884.9					$	603.4					$	7,027.9

Schedule of activity in the warranty reserve

The activity in the deferred revenue reserve during the periods presented was as follows (in millions):

			For the Years Ended December 31,
			2020						2019						2018
Balance at beginning of year			$	81.6					$	59.9					$	45.8
New contracts sold			60.4						49.6						35.6
Less: reductions for revenue recognized			(34.9)						(27.9)						(21.5)
Balance at end of year (1)			$	107.1					$	81.6					$	59.9

(1) The unamortized ESC premiums (deferred revenue) recorded in other current liabilities totaled $37.8 million and $34.3 million at December 31, 2020 and 2019, respectively, while the amount recorded in other long-term liabilities totaled $69.3 million and $47.3 million at December 31, 2020 and 2019, respectively.

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- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6935-107765

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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