XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue Disaggregated revenue by major source was as follows (in thousands):
Three months ended
March 31,
2023
March 27,
2022
HDMC:
Motorcycles$1,302,378 $1,057,005 
Parts and accessories167,671 165,320 
Apparel71,391 51,404 
Licensing6,210 6,497 
Other10,179 12,544 
1,557,829 1,292,770 
LiveWire7,762 10,401 
Motorcycles and related products revenue1,565,591 1,303,171 
HDFS:
Interest income182,270 161,734 
Other40,825 30,281 
Financial services revenue223,095 192,015 
$1,788,686 $1,495,186 
Schedule of Deferred Revenue Deferred revenue, included in Accrued liabilities and Other long-term liabilities on the Consolidated balance sheets, was as follows (in thousands):
March 31,
2023
March 27,
2022
Balance, beginning of period$44,100 $40,092 
Balance, end of period$43,176 $38,842