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Finance Receivables (Tables)
 9 Months Ended
Sep. 25, 2022
Receivables [Abstract]  
Schedule of Finance Receivables Finance receivables, net were as follows (in thousands):
September 25,
2022		December 31,
2021		September 26,
2021
Retail finance receivables$6,945,649 $6,493,519 $6,727,956 
Wholesale finance receivables756,895 417,781 491,136 
7,702,544 6,911,300 7,219,092 
Allowance for credit losses(360,096)(339,379)(355,834)
$7,342,448 $6,571,921 $6,863,258 
Schedule of Changes In The Allowance For Finance Credit Losses On Finance Receivables Changes in the Company's allowance for credit losses on its finance receivables by portfolio were as follows (in thousands):
 Three months ended September 25, 2022Nine months ended September 25, 2022
 RetailWholesaleTotalRetailWholesaleTotal
Balance, beginning of period$342,691 $9,446 $352,137 $326,320 $13,059 $339,379 
Provision for credit losses34,697 1,920 36,617 96,265 (1,693)94,572 
Charge-offs(40,283)— (40,283)(114,145)— (114,145)
Recoveries11,625 — 11,625 40,290 — 40,290 
Balance, end of period$348,730 $11,366 $360,096 $348,730 $11,366 $360,096 
 Three months ended September 26, 2021Nine months ended September 26, 2021
 RetailWholesaleTotalRetailWholesaleTotal
Balance, beginning of period$342,490 $16,321 $358,811 $371,738 $19,198 $390,936 
Provision for credit losses13,861 (2,653)11,208 10,465 (5,530)4,935 
Charge-offs(24,670)— (24,670)(76,366)— (76,366)
Recoveries10,335 150 10,485 36,179 150 36,329 
Balance, end of period$342,016 $13,818 $355,834 $342,016 $13,818 $355,834 
Schedule of Financing Receivable Credit Quality Indicators
The amortized cost of the Company's U.S. and Canadian retail finance receivables by vintage and credit quality indicator was as follows (in thousands):
September 25, 2022
202220212020201920182017 & PriorTotal
U.S. Retail:
Super prime$1,002,057 $684,597 $312,641 $187,399 $87,508 $36,424 $2,310,626 
Prime1,281,483 982,085 476,677 297,481 160,552 102,887 3,301,165 
Sub-prime389,674 334,611 185,874 122,231 67,147 58,364 1,157,901 
2,673,214 2,001,293 975,192 607,111 315,207 197,675 6,769,692 
Canadian Retail:
Super prime46,930 33,149 19,727 14,500 6,365 2,085 122,756 
Prime15,043 11,537 8,149 5,738 3,562 2,345 46,374 
Sub-prime1,984 1,552 1,321 991 582 397 6,827 
63,957 46,238 29,197 21,229 10,509 4,827 175,957 
$2,737,171 $2,047,531 $1,004,389 $628,340 $325,716 $202,502 $6,945,649 
December 31, 2021
202120202019201820172016 & PriorTotal
U.S. Retail:
Super prime$1,010,636 $484,479 $316,390 $171,763 $65,753 $27,424 $2,076,445 
Prime1,391,385 712,858 470,177 277,206 142,288 82,169 3,076,083 
Sub-prime476,688 273,787 182,002 105,330 61,923 51,035 1,150,765 
2,878,709 1,471,124 968,569 554,299 269,964 160,628 6,303,293 
Canadian Retail:
Super prime51,779 32,724 27,073 13,984 4,619 1,614 131,793 
Prime16,882 12,675 9,244 6,230 3,628 1,779 50,438 
Sub-prime2,356 2,134 1,571 947 606 381 7,995 
71,017 47,533 37,888 21,161 8,853 3,774 190,226 
$2,949,726 $1,518,657 $1,006,457 $575,460 $278,817 $164,402 $6,493,519 
September 26, 2021
202120202019201820172016 & PriorTotal
U.S. Retail:
Super prime$896,163 $551,078 $367,490 $206,333 $83,674 $38,494 $2,143,232 
Prime1,228,335 805,349 538,440 323,554 171,308 107,715 3,174,701 
Sub-prime428,238 312,163 207,139 119,730 72,026 64,890 1,204,186 
2,552,736 1,668,590 1,113,069 649,617 327,008 211,099 6,522,119 
Canadian Retail:
Super prime50,110 36,596 31,173 16,701 6,265 2,239 143,084 
Prime16,166 13,904 10,336 7,026 4,228 2,350 54,010 
Sub-prime2,345 2,436 1,694 1,090 704 474 8,743 
68,621 52,936 43,203 24,817 11,197 5,063 205,837 
$2,621,357 $1,721,526 $1,156,272 $674,434 $338,205 $216,162 $6,727,956 
The amortized cost of the Company's wholesale financial receivables, by vintage and credit quality indicator, was as follows (in thousands):
September 25, 2022
202220212020201920182017 & PriorTotal
Non-Performing$— $— $— $— $— $— $— 
Doubtful— — — — — — — 
Substandard— — — — — — — 
Special Mention— — — — — — — 
Medium Risk— — — — — — — 
Low Risk714,122 22,850 7,169 3,749 8,607 398 756,895 
$714,122 $22,850 $7,169 $3,749 $8,607 $398 $756,895 
December 31, 2021
202120202019201820172016 & PriorTotal
Non-Performing$— $— $— $— $— $— $— 
Doubtful— — — — — — — 
Substandard— — — — — — — 
Special Mention— — — — — — — 
Medium Risk— — — — — — — 
Low Risk380,211 11,379 11,047 10,565 3,662 917 417,781 
$380,211 $11,379 $11,047 $10,565 $3,662 $917 $417,781 
September 26, 2021
202120202019201820172016 & PriorTotal
Non-Performing$— $— $— $— $— $— $— 
Doubtful— — — — — — — 
Substandard— — — — — — — 
Special Mention— — — — — — — 
Medium Risk— — — — — — — 
Low Risk432,088 19,082 22,821 11,218 4,222 1,705 491,136 
$432,088 $19,082 $22,821 $11,218 $4,222 $1,705 $491,136 
Schedule of Past Due Financing Receivables The aging analysis of the Company's finance receivables was as follows (in thousands):
 September 25, 2022
Current31-60 Days
Past Due		61-90 Days
Past Due		Greater than
90 Days
Past Due		Total
Past Due		Total
Retail finance receivables$6,714,095 $136,957 $49,260 $45,337 $231,554 $6,945,649 
Wholesale finance receivables756,609 271 15 — 286 756,895 
$7,470,704 $137,228 $49,275 $45,337 $231,840 $7,702,544 
 December 31, 2021
Current31-60 Days
Past Due		61-90 Days
Past Due		Greater than
90 Days
Past Due		Total
Past Due		Total
Retail finance receivables$6,298,485 $115,942 $44,326 $34,766 $195,034 $6,493,519 
Wholesale finance receivables417,720 9 1 51 61 417,781 
$6,716,205 $115,951 $44,327 $34,817 $195,095 $6,911,300 
 September 26, 2021
Current31-60 Days
Past Due		61-90 Days
Past Due		Greater than
90 Days
Past Due		Total
Past Due		Total
Retail finance receivables$6,561,412 $101,157 $35,273 $30,114 $166,544 $6,727,956 
Wholesale finance receivables490,974 46 92 24 162 491,136 
$7,052,386 $101,203 $35,365 $30,138 $166,706 $7,219,092