Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.05M
2: EX-31.A Certification -- §302 - SOA'02 HTML 25K
3: EX-31.B Certification -- §302 - SOA'02 HTML 25K
4: EX-32.A Certification -- §906 - SOA'02 HTML 23K
5: EX-32.B Certification -- §906 - SOA'02 HTML 23K
11: R1 Cover HTML 75K
12: R2 Consolidated Statements of Equity (Parenthetical) HTML 23K
13: R3 Consolidated Balance Sheets HTML 170K
14: R4 Consolidated Balance Sheets (Parenthetical) HTML 39K
15: R5 Consolidated Statements Of Income HTML 163K
16: R6 Consolidated Statements Of Comprehensive Income HTML 53K
(Loss)
17: R7 Consolidated Statements of Equity HTML 133K
18: R8 Consolidated Statements Of Cash Flows HTML 133K
19: R9 Significant Accounting Policies HTML 82K
20: R10 Supplemental Balance Sheet Information HTML 45K
21: R11 Revenue Recognition HTML 137K
22: R12 Divestitures and Discontinued Operations HTML 77K
23: R13 Share-Based Compensation HTML 38K
24: R14 Financing Agreement HTML 48K
25: R15 Goodwill and Other Intangible Assets HTML 79K
26: R16 Shareholders' Equity HTML 80K
27: R17 Financial Services Arrangements HTML 28K
28: R18 Commitments and Contingencies HTML 27K
29: R19 Derivative Instruments and Hedging Activities HTML 69K
30: R20 Segment Information HTML 54K
31: R21 Significant Accounting Policies (Policies) HTML 77K
32: R22 Significant Accounting Policies (Tables) HTML 75K
33: R23 Supplemental Balance Sheet Information (Tables) HTML 45K
34: R24 Revenue Recognition (Tables) HTML 85K
35: R25 Divestitures and Discontinued Operations (Tables) HTML 76K
36: R26 Share-Based Compensation (Tables) HTML 37K
37: R27 Financing Agreement (Tables) HTML 40K
38: R28 Goodwill and Other Intangible Assets (Tables) HTML 82K
39: R29 Shareholders' Equity (Tables) HTML 79K
40: R30 Derivative Instruments and Hedging Activities HTML 70K
(Tables)
41: R31 Segment Information (Tables) HTML 49K
42: R32 Significant Accounting Policies Fair Value HTML 64K
Measurements (Details)
43: R33 Significant Accounting Policies - Property and HTML 23K
equipment narrative (Details)
44: R34 Significant Accounting Policies Activity in HTML 29K
Polaris Accrued Warranty Reserve (Detail)
45: R35 Supplemental Balance Sheet Information (Details) HTML 59K
46: R36 Revenue Recognition - Contract Revenue (Details) HTML 79K
47: R37 Revenue Recognition - Narrative (Details) HTML 31K
48: R38 Revenue Recognition - Deferred Revenue (Details) HTML 27K
49: R39 Divestitures and Discontinued Operations (Details) HTML 32K
50: R40 Divestitures and Discontinued Operations - Results HTML 54K
of Discontinued Operations (Details)
51: R41 Divestitures and Discontinued Operations - Summary HTML 75K
of Carrying Values (Details)
52: R42 Share-Based Compensation Expenses (Detail) HTML 32K
53: R43 Share-Based Compensation - Additional Information HTML 30K
(Detail)
54: R44 Financing Arrangements, Interest Rates and HTML 66K
Maturities (Details)
55: R45 Financing Agreement - Additional Information HTML 54K
(Detail)
56: R46 Goodwill and Other Intangible Assets - Goodwill HTML 28K
and Other Intangible Assets (Details)
57: R47 Goodwill and Other Intangible Assets - Changes in HTML 41K
Carrying Amount of Goodwill (Detail)
58: R48 Goodwill and Other Intangible Assets - Components HTML 44K
of Other Intangible Assets (Detail)
59: R49 Goodwill and Other Intangible Assets - Additional HTML 46K
Information (Detail)
60: R50 Shareholders' Equity Additional Information HTML 36K
(Detail)
61: R51 Shareholders' Equity Cash Dividends Declared Per HTML 23K
Common Share (Details)
62: R52 Shareholders' Equity Reconciliation of Weighted HTML 42K
Average Number of Shares (Detail)
63: R53 Shareholders' Equity Changes in Accumulated Other HTML 50K
Comprehensive Income (Loss) Balances (Detail)
64: R54 Shareholders' Equity Gains and Losses, Net of Tax HTML 37K
Reclassified from Accumulated Other Comprehensive
Income (Details)
65: R55 Financial Services Arrangements - Additional HTML 51K
Information (Detail)
66: R56 Commitments and Contingencies - Additional HTML 23K
Information (Detail)
67: R57 Derivative Instruments and Hedging Activities Open HTML 34K
Foreign Currency Contracts (Details)
68: R58 Derivative Instruments and Hedging Activities Open HTML 32K
Interest Rate Swap Contracts (Details)
69: R59 Derivative Instruments and Hedging Activities HTML 50K
Carrying Values of Derivative Instruments (Detail)
70: R60 Derivative Instruments and Hedging Activities HTML 27K
Additional Information (Details)
71: R61 Segment Information (Details) HTML 49K
74: XML IDEA XML File -- Filing Summary XML 135K
72: XML XBRL Instance -- pii-20220630_htm XML 2.58M
73: EXCEL IDEA Workbook of Financial Reports XLSX 129K
7: EX-101.CAL XBRL Calculations -- pii-20220630_cal XML 223K
8: EX-101.DEF XBRL Definitions -- pii-20220630_def XML 527K
9: EX-101.LAB XBRL Labels -- pii-20220630_lab XML 1.45M
10: EX-101.PRE XBRL Presentations -- pii-20220630_pre XML 880K
6: EX-101.SCH XBRL Schema -- pii-20220630 XSD 126K
75: JSON XBRL Instance as JSON Data -- MetaLinks 405± 603K
76: ZIP XBRL Zipped Folder -- 0001628280-22-019445-xbrl Zip 390K
Filing Submission 0001628280-22-019445 – SGML Text
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