XML 97 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Share-Based Awards - Non-vested RSU Rollforward H-D shares (Details) - Restricted Stock Units (RSUs) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares    
Nonvested, beginning of period (in shares) 2,495,000 0
Granted (in shares) 1,080,000 2,495,000
Vested (in shares) (697,000) 0
Forfeited (in shares) (261,000) 0
Nonvested, end of period (in shares) 2,617,000 2,495,000
Weighted-Average Grant Date Fair Value Per Share    
Nonvested, Weighted-Average Fair Value Per Share beginning of period (in dollars per share) $ 7.34 $ 0
Weighted-Average Fair Value Per Share, Granted (in dollars per share) 8.17 7.34
Weighted-Average Fair Value Per Share, Vested (in dollars per share) 6.91 0
Weighted-Average Fair Value Per Share, Forfeited (in dollars per share) 6.98 0
Nonvested, Weighted-Average Fair Value Per Share end of period (in dollars per share) $ 7.56 $ 7.34
Historical H-D    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares    
Nonvested, beginning of period (in shares) 73,000 0
Awards transferred to cash payment (in shares)   76,000
Granted (in shares) 0 44,000
Vested (in shares) (40,000) (36,000)
Forfeited (in shares) (5,000) (11,000)
Nonvested, end of period (in shares) 28,000 73,000
Weighted-Average Grant Date Fair Value Per Share    
Nonvested, Weighted-Average Fair Value Per Share beginning of period (in dollars per share) $ 38 $ 0
Weighted-Average Grant Date Fair Value Per Share, Awards transferred to cash payment (in dollars per share)   33
Weighted-Average Fair Value Per Share, Granted (in dollars per share) 0 43
Weighted-Average Fair Value Per Share, Vested (in dollars per share) 38 36
Weighted-Average Fair Value Per Share, Forfeited (in dollars per share) 36 37
Nonvested, Weighted-Average Fair Value Per Share end of period (in dollars per share) $ 37,000 $ 38