XML 150 R130.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Consolidating Data - Schedule of Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Condensed Statement of Income Captions [Line Items]      
Net income $ 445,175 $ 695,046 $ 739,214
Foreign currency translation adjustments (22,363) 11,532 (35,870)
Derivative financial instruments 14,143 3,839 (8,435)
Pension and postretirement benefit plans (19,524) 21,596 (56,705)
Other comprehensive (loss) income (27,744) 36,967 (101,010)
Comprehensive income 417,431 732,013 638,204
Less: Loss attributable to noncontrolling interests 10,182 11,540 2,194
Comprehensive income attributable to Harley-Davidson, Inc. 427,613 743,553 640,398
Reportable Legal Entities | Non-Financial Services Entities      
Condensed Statement of Income Captions [Line Items]      
Net income 460,621 712,909 697,100
Foreign currency translation adjustments (13,039) 9,619 (27,198)
Derivative financial instruments 16,621 919 (15,312)
Pension and postretirement benefit plans (19,524) 21,596 (56,705)
Other comprehensive (loss) income (15,942) 32,134 (99,215)
Comprehensive income 444,679 745,043 597,885
Less: Loss attributable to noncontrolling interests 10,182 11,540 2,194
Comprehensive income attributable to Harley-Davidson, Inc. 454,861 756,583 600,079
Reportable Legal Entities | Financial Services Entities      
Condensed Statement of Income Captions [Line Items]      
Net income 184,309 181,937 241,712
Foreign currency translation adjustments (9,324) 1,913 (8,672)
Derivative financial instruments (2,478) 2,920 6,877
Pension and postretirement benefit plans 0 0 0
Other comprehensive (loss) income (11,802) 4,833 (1,795)
Comprehensive income 172,507 186,770 239,917
Less: Loss attributable to noncontrolling interests 0 0 0
Comprehensive income attributable to Harley-Davidson, Inc. 172,507 186,770 239,917
Consolidating Adjustments      
Condensed Statement of Income Captions [Line Items]      
Net income (199,755) (199,800) (199,598)
Foreign currency translation adjustments 0 0 0
Derivative financial instruments 0 0 0
Pension and postretirement benefit plans 0 0 0
Other comprehensive (loss) income 0 0 0
Comprehensive income (199,755) (199,800) (199,598)
Less: Loss attributable to noncontrolling interests 0 0 0
Comprehensive income attributable to Harley-Davidson, Inc. $ (199,755) $ (199,800) $ (199,598)