XML 20 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Contract Revenue) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of Revenue [Line Items]    
Revenue $ 1,405,200 $ 1,495,700
ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 823,700 867,500
Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 126,600 117,900
Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 98,300 105,000
Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 202,100 220,500
Boats    
Disaggregation of Revenue [Line Items]    
Revenue 154,500 184,800
Wholegoods    
Disaggregation of Revenue [Line Items]    
Revenue 986,400 1,072,700
Wholegoods | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 644,700 700,900
Wholegoods | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 109,800 102,300
Wholegoods | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 77,400 84,700
Wholegoods | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Wholegoods | Boats    
Disaggregation of Revenue [Line Items]    
Revenue 154,500 184,800
PG&A    
Disaggregation of Revenue [Line Items]    
Revenue 418,800 423,000
PG&A | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 179,000 166,600
PG&A | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 16,800 15,600
PG&A | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 20,900 20,300
PG&A | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 202,100 220,500
PG&A | Boats    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
UNITED STATES    
Disaggregation of Revenue [Line Items]    
Revenue 1,154,400 1,220,900
UNITED STATES | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 682,700 708,900
UNITED STATES | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 77,800 67,900
UNITED STATES | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 48,500 51,700
UNITED STATES | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 194,000 211,600
UNITED STATES | Boats    
Disaggregation of Revenue [Line Items]    
Revenue 151,400 180,800
CANADA    
Disaggregation of Revenue [Line Items]    
Revenue 69,300 71,600
CANADA | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 52,000 51,600
CANADA | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 4,600 6,000
CANADA | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 1,500 1,100
CANADA | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 8,100 8,900
CANADA | Boats    
Disaggregation of Revenue [Line Items]    
Revenue 3,100 4,000
EMEA    
Disaggregation of Revenue [Line Items]    
Revenue 139,100 160,800
EMEA | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 62,000 78,700
EMEA | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 29,400 30,700
EMEA | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 47,700 51,400
EMEA | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
EMEA | Boats    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
APLA    
Disaggregation of Revenue [Line Items]    
Revenue 42,400 42,400
APLA | ORV/Snowmobiles    
Disaggregation of Revenue [Line Items]    
Revenue 27,000 28,300
APLA | Motorcycles    
Disaggregation of Revenue [Line Items]    
Revenue 14,800 13,300
APLA | Global Adjacent Markets    
Disaggregation of Revenue [Line Items]    
Revenue 600 800
APLA | Aftermarket    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
APLA | Boats    
Disaggregation of Revenue [Line Items]    
Revenue $ 0 $ 0