XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Contract Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Disaggregation of Revenue [Line Items]    
Revenue $ 1,502,532 $ 2,800,005
ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 990,841 1,823,405
Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 171,412 302,969
Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 113,418 226,745
Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 226,861 446,886
Wholegoods    
Disaggregation of Revenue [Line Items]    
Revenue 1,061,071 1,950,694
Wholegoods | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 820,850 1,504,353
Wholegoods | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 146,671 260,779
Wholegoods | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 93,550 185,562
Wholegoods | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
PG&A    
Disaggregation of Revenue [Line Items]    
Revenue 441,461 849,311
PG&A | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 169,991 319,052
PG&A | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 24,741 42,190
PG&A | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 19,868 41,183
PG&A | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 226,861 446,886
UNITED STATES    
Disaggregation of Revenue [Line Items]    
Revenue 1,197,191 2,204,731
UNITED STATES | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 818,318 1,480,913
UNITED STATES | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 113,561 197,458
UNITED STATES | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 49,740 99,794
UNITED STATES | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 215,572 426,566
CANADA    
Disaggregation of Revenue [Line Items]    
Revenue 100,850 179,945
CANADA | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 68,576 126,331
CANADA | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 10,769 17,709
CANADA | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 10,216 15,585
CANADA | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 11,289 20,320
EMEA    
Disaggregation of Revenue [Line Items]    
Revenue 148,468 310,988
EMEA | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 64,632 143,561
EMEA | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 31,667 58,338
EMEA | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 52,169 109,089
EMEA | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
APLA    
Disaggregation of Revenue [Line Items]    
Revenue 56,023 104,341
APLA | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 39,315 72,600
APLA | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 15,415 29,464
APLA | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 1,293 2,277
APLA | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue $ 0 $ 0