Polaris Inc. – ‘10-Q’ for 6/30/20 – ‘EX-101.CAL’

On:  Tuesday, 7/28/20, at 3:58pm ET   ·   For:  6/30/20   ·   Accession #:  1628280-20-10716   ·   File #:  1-11411

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    998K 
 2: EX-31.A     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.B     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.A     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.B     Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Document and Entity Information                     HTML     75K 
13: R2          Significant Accounting Policies Additional          HTML     33K 
                Information (Details)                                            
14: R3          Consolidated Balance Sheets                         HTML    145K 
15: R4          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
16: R5          Consolidated Statements Of Income                   HTML    108K 
17: R6          Consolidated Statements Of Comprehensive Income     HTML     50K 
18: R7          Consolidated Statements of Equity Consolidated      HTML    101K 
                Statements of Equity                                             
19: R8          Consolidated Statements Of Cash Flows               HTML    106K 
20: R9          Shareholders' Equity                                HTML    101K 
21: R10         Shareholders' Equity (Tables)                       HTML    104K 
22: R11         Shareholders' Equity Additional Information         HTML     37K 
                (Detail)                                                         
23: R12         Significant Accounting Policies                     HTML    120K 
24: R13         Revenue Recognition (Notes)                         HTML    290K 
25: R14         Share-Based Compensation                            HTML     46K 
26: R15         Financing Agreement                                 HTML     61K 
27: R16         Goodwill and Other Intangible Assets                HTML     62K 
28: R17         Financial Services Arrangements                     HTML     28K 
29: R18         Commitments and Contingencies                       HTML     27K 
30: R19         Derivative Instruments and Hedging Activities       HTML     99K 
31: R20         Segment Information                                 HTML     78K 
32: R21         Significant Accounting Policies (Policies)          HTML     38K 
33: R22         Significant Accounting Policies (Tables)            HTML    114K 
34: R23         Revenue Recognition (Tables)                        HTML    282K 
35: R24         Share-Based Compensation (Tables)                   HTML     45K 
36: R25         Financing Agreement (Tables)                        HTML     55K 
37: R26         Goodwill and Other Intangible Assets (Tables)       HTML     61K 
38: R27         Derivative Instruments and Hedging Activities       HTML    101K 
                (Tables)                                                         
39: R28         Segment Information (Tables)                        HTML     73K 
40: R29         Significant Accounting Policies Fair Value          HTML     76K 
                Measurements (Details)                                           
41: R30         Significant Accounting Policies Major Components    HTML     31K 
                of Inventories (Details)                                         
42: R31         Significant Accounting Policies Activity in         HTML     36K 
                Polaris Accrued Warranty Reserve (Detail)                        
43: R32         Significant Accounting Policies Deferred Revenue    HTML     33K 
                (Details)                                                        
44: R33         Revenue Recognition (Narrative) (Details)           HTML     34K 
45: R34         Revenue Recognition (Contract Revenue) (Details)    HTML     89K 
46: R35         Revenue Recognition (Deferred Revenue) (Details)    HTML     27K 
47: R36         Acquisitions - Additional Information (Detail)      HTML     36K 
48: R37         Acquisitions - Summary of Assets Acquired and       HTML     23K 
                Liabilities Assumed (Details)                                    
49: R38         Share-Based Compensation Expenses (Detail)          HTML     32K 
50: R39         Share-Based Compensation - Additional Information   HTML     30K 
                (Detail)                                                         
51: R40         Financing Arrangements, Interest Rates and          HTML     74K 
                Maturities (Details)                                             
52: R41         Financing Agreement - Additional Information        HTML     73K 
                (Detail)                                                         
53: R42         Goodwill and Other Intangible Assets Changes in     HTML     34K 
                Carrying Amount of Goodwill (Detail)                             
54: R43         Goodwill and Other Intangible Assets Components of  HTML     50K 
                Other Intangible Assets (Detail)                                 
55: R44         Goodwill and Other Intangible Assets Additional     HTML     52K 
                Information (Detail)                                             
56: R45         Shareholders' Equity Cash Dividends Declared Per    HTML     23K 
                Common Share (Details)                                           
57: R46         Shareholders' Equity Reconciliation of Weighted     HTML     37K 
                Average Number of Shares (Detail)                                
58: R47         Shareholders' Equity Changes in Accumulated Other   HTML     55K 
                Comprehensive Income (Loss) Balances (Detail)                    
59: R48         Shareholders' Equity Gains and Losses, Net of Tax   HTML     41K 
                Reclassified from Accumulated Other Comprehensive                
                Income (Details)                                                 
60: R49         Financial Services Arrangements - Additional        HTML     49K 
                Information (Detail)                                             
61: R50         Investment in Other Affiliates Additional           HTML     25K 
                Information (Details)                                            
62: R51         Leases (Lease Assets and Liabilities) (Details)     HTML     36K 
63: R52         Leases (Maturity of Lease Liabilities) (Details)    HTML     23K 
64: R53         Leases (Other Information) (Details)                HTML     23K 
65: R54         Commitments and Contingencies - Additional          HTML     24K 
                Information (Detail)                                             
66: R55         Derivative Instruments and Hedging Activities Open  HTML     34K 
                Foreign Currency Contracts (Details)                             
67: R56         Derivative Instruments and Hedging Activities Open  HTML     37K 
                Interest Rate Swap Contracts (Details)                           
68: R57         Derivative Instruments and Hedging Activities       HTML     42K 
                Carrying Values of Derivative Instruments (Detail)               
69: R58         Derivative Instruments and Hedging Activities       HTML     28K 
                Additional Information (Details)                                 
70: R59         Segment Information (Details)                       HTML     59K 
71: R9999       Uncategorized Items - pii-20200630.htm              HTML     23K 
73: XML         IDEA XML File -- Filing Summary                      XML    133K 
11: XML         XBRL Instance -- pii-20200630_htm                    XML   2.97M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 7: EX-101.CAL  XBRL Calculations -- pii-20200630_cal                XML    289K 
 8: EX-101.DEF  XBRL Definitions -- pii-20200630_def                 XML    835K 
 9: EX-101.LAB  XBRL Labels -- pii-20200630_lab                      XML   1.85M 
10: EX-101.PRE  XBRL Presentations -- pii-20200630_pre               XML   1.19M 
 6: EX-101.SCH  XBRL Schema -- pii-20200630                          XSD    170K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              438±   627K 
75: ZIP         XBRL Zipped Folder -- 0001628280-20-010716-xbrl      Zip    340K 

‘EX-101.CAL’   —   XBRL Calculations — pii-20200630_cal

This Exhibit is an XBRL XML File.