XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Contract Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Revenue $ 2,216.6 $ 2,062.8 $ 4,396.3 $ 3,844.3
Off Road        
Disaggregation of Revenue [Line Items]        
Revenue 1,631.4 1,490.4 3,223.2 2,832.5
On Road        
Disaggregation of Revenue [Line Items]        
Revenue 361.6 299.4 685.1 527.3
Marine        
Disaggregation of Revenue [Line Items]        
Revenue 223.6 273.0 488.0 484.5
Wholegoods        
Disaggregation of Revenue [Line Items]        
Revenue 1,794.5 1,684.8 3,576.5 3,077.3
Wholegoods | Off Road        
Disaggregation of Revenue [Line Items]        
Revenue 1,270.0 1,181.4 2,520.4 2,181.9
Wholegoods | On Road        
Disaggregation of Revenue [Line Items]        
Revenue 300.9 230.4 568.1 410.9
Wholegoods | Marine        
Disaggregation of Revenue [Line Items]        
Revenue 223.6 273.0 488.0 484.5
PG&A        
Disaggregation of Revenue [Line Items]        
Revenue 422.1 378.0 819.8 767.0
PG&A | Off Road        
Disaggregation of Revenue [Line Items]        
Revenue 361.4 309.0 702.8 650.6
PG&A | On Road        
Disaggregation of Revenue [Line Items]        
Revenue 60.7 69.0 117.0 116.4
PG&A | Marine        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 0.0 0.0 0.0
United States        
Disaggregation of Revenue [Line Items]        
Revenue 1,745.8 1,601.5 3,440.4 2,946.2
United States | Off Road        
Disaggregation of Revenue [Line Items]        
Revenue 1,343.2 1,183.4 2,623.0 2,216.8
United States | On Road        
Disaggregation of Revenue [Line Items]        
Revenue 186.9 153.3 344.5 257.5
United States | Marine        
Disaggregation of Revenue [Line Items]        
Revenue 215.7 264.8 472.9 471.9
Canada        
Disaggregation of Revenue [Line Items]        
Revenue 137.5 146.7 285.1 293.3
Canada | Off Road        
Disaggregation of Revenue [Line Items]        
Revenue 115.0 125.3 243.4 261.6
Canada | On Road        
Disaggregation of Revenue [Line Items]        
Revenue 15.9 13.3 28.3 19.2
Canada | Marine        
Disaggregation of Revenue [Line Items]        
Revenue 6.6 8.1 13.4 12.5
EMEA        
Disaggregation of Revenue [Line Items]        
Revenue 226.1 220.5 478.7 442.8
EMEA | Off Road        
Disaggregation of Revenue [Line Items]        
Revenue 88.5 108.1 206.2 230.8
EMEA | On Road        
Disaggregation of Revenue [Line Items]        
Revenue 137.0 112.3 271.9 211.9
EMEA | Marine        
Disaggregation of Revenue [Line Items]        
Revenue 0.6 0.1 0.6 0.1
APLA        
Disaggregation of Revenue [Line Items]        
Revenue 107.2 94.1 192.1 162.0
APLA | Off Road        
Disaggregation of Revenue [Line Items]        
Revenue 84.7 73.6 150.6 123.3
APLA | On Road        
Disaggregation of Revenue [Line Items]        
Revenue 21.8 20.5 40.4 38.7
APLA | Marine        
Disaggregation of Revenue [Line Items]        
Revenue $ 0.7 $ 0.0 $ 1.1 $ 0.0