Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2022

Revenue Recognition [Abstract]

Disaggregation of Revenue

The following tables disaggregate the Company's revenue by major product type and geography (in millions):

	Three months ended September 30, 2022
	Off-Road		On-Road		Marine		Corporate		Total
Revenue by product type
Wholegoods	$	1,345.7	$	282.1	$	260.2	$	—	$	1,888.0
PG&A	400.7		51.9		—		—		452.6
Total revenue	$	1,746.4	$	334.0	$	260.2	$	—	$	2,340.6
Revenue by geography
United States	$	1,472.2	$	191.7	$	251.2	$	—	$	1,915.1
Canada	127.2		17.4		9.0		—		153.6
EMEA	86.5		101.9		—		—		188.4
APLA	60.5		23.0		—		—		83.5
Total revenue	$	1,746.4	$	334.0	$	260.2	$	—	$	2,340.6
	Three months ended September 30, 2021
	Off-Road		On-Road		Marine		Corporate		Total
Revenue by product type
Wholegoods	$	977.1	$	213.4	$	183.6	$	17.0	$	1,391.1
PG&A	339.1		44.4		—		3.1		386.6
Total revenue	$	1,316.2	$	257.8	$	183.6	$	20.1	$	1,777.7
Revenue by geography
United States	$	1,057.3	$	141.0	$	177.6	$	18.8	$	1,394.7
Canada	120.8		10.1		6.0		—		136.9
EMEA	84.7		84.2		—		—		168.9
APLA	53.4		22.5		—		1.3		77.2
Total revenue	$	1,316.2	$	257.8	$	183.6	$	20.1	$	1,777.7

	Nine months ended September 30, 2022
	Off-Road		On-Road		Marine		Corporate		Total
Revenue by product type
Wholegoods	$	3,527.6	$	693.0	$	744.7	$	—	$	4,965.3
PG&A	1,051.3		168.3		—		—		1,219.6
Total revenue	$	4,578.9	$	861.3	$	744.7	$	—	$	6,184.9
Revenue by geography
United States	$	3,689.0	$	449.2	$	723.1	$	—	$	4,861.3
Canada	388.8		36.6		21.5		—		446.9
EMEA	317.3		313.8		0.1		—		631.2
APLA	183.8		61.7		—		—		245.5
Total revenue	$	4,578.9	$	861.3	$	744.7	$	—	$	6,184.9
	Nine months ended September 30, 2021
	Off-Road		On-Road		Marine		Corporate		Total
Revenue by product type
Wholegoods	$	3,048.0	$	653.0	$	579.9	$	43.2	$	4,324.1
PG&A	967.5		145.4		—		9.6		1,122.5
Total revenue	$	4,015.5	$	798.4	$	579.9	$	52.8	$	5,446.6
Revenue by geography
United States	$	3,186.6	$	397.5	$	562.2	$	49.7	$	4,196.0
Canada	359.3		28.4		17.5		0.2		405.4
EMEA	294.4		304.3		0.2		0.4		599.3
APLA	175.2		68.2		—		2.5		245.9
Total revenue	$	4,015.5	$	798.4	$	579.9	$	52.8	$	5,446.6

Deferred Revenue, by Arrangement, Disclosure

The activity in the deferred revenue reserve during the periods presented was as follows (in millions):

	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Balance at beginning of period	$	113.6	$	105.5	$	108.3	$	89.1
New contracts sold	10.7		10.7		38.5		43.3
Less: reductions for revenue recognized	(12.3)		(8.8)		(34.8)		(25.0)
Balance at end of period (1)	$	112.0	$	107.4	$	112.0	$	107.4

(1) The unamortized ESC premiums recorded in other current liabilities totaled $35.8 million and $34.4 million as of September 30, 2022 and 2021, respectively, while the amount recorded in other long-term liabilities totaled $76.2 million and $73.0 million as of September 30, 2022 and 2021, respectively.