$PII
Polaris Inc. Stock $pii

$pii Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000162828021020507 Filed on October 26, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$2.170B	$1.960B	$1.955B
YoY Change	0.65%	0.25%	10.33%
Cost Of Revenue	$1.725B	$1.494B	$1.420B
YoY Change	7.4%	5.2%	6.36%
Gross Profit	$445.2M	$465.6M	$534.6M
YoY Change	-19.05%	-12.91%	22.47%
Gross Profit Margin	20.51%	23.76%	27.35%
Selling, General & Admin	$221.3M	$234.8M	$236.1M
YoY Change	-4.28%	-0.55%	-5.79%
% of Gross Profit	49.71%	50.43%	44.16%
Research & Development	$81.60M	$86.80M	$77.20M
YoY Change	11.48%	12.44%	-0.13%
% of Gross Profit	18.33%	18.64%	14.44%
Depreciation & Amortization	$58.90M	$59.90M	$63.40M
YoY Change	-16.1%	-5.52%	3.76%
% of Gross Profit	13.23%	12.87%	11.86%
Operating Expenses	$302.9M	$321.6M	$313.3M
YoY Change	-0.49%	2.65%	-4.45%
Operating Profit	$142.3M	$155.3M	$239.4M
YoY Change	-42.06%	-35.13%	83.73%
Interest Expense	$1.400M	$10.80M	$17.30M
YoY Change	-26.32%	-37.57%	-12.63%
% of Operating Profit	0.98%	6.95%	7.23%
Other Income/Expense, Net	-$7.900M	-$100.0K	-$3.200M
YoY Change	-1228.57%	-96.88%	-288.24%
Pretax Income	$99.00M	$144.4M	$218.9M
YoY Change	-60.11%	-34.03%	102.31%
Income Tax	$12.20M	$29.60M	$52.00M
% Of Pretax Income	12.32%	20.5%	23.76%
Net Earnings	$86.80M	$114.6M	$166.8M
YoY Change	-56.34%	-31.29%	88.69%
Net Earnings / Revenue	4.0%	5.85%	8.53%
Basic Earnings Per Share		$1.88	$2.70
Diluted Earnings Per Share	$1.398M	$1.84	$2.66
COMMON SHARES
Basic Shares Outstanding	60.68M shares	61.00M shares	61.90M shares
Diluted Shares Outstanding		62.30M shares	62.80M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$509.2M	$316.5M	$820.6M
YoY Change	-19.77%	-61.43%	571.52%
Cash & Equivalents	$502.3M	$316.5M	$820.6M
Short-Term Investments
Other Short-Term Assets	$160.5M	$114.3M	$98.60M
YoY Change	19.69%	15.92%	-16.93%
Inventory	$1.511B	$1.774B	$1.214B
Prepaid Expenses
Receivables	$227.9M	$242.7M	$241.3M
Other Receivables	$4.000M	$600.0K	$5.700M
Total Short-Term Assets	$2.559B	$2.448B	$2.380B
YoY Change	15.92%	2.86%	36.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$927.7M	$931.4M	$865.3M
YoY Change	4.38%	7.64%	-2.52%
Goodwill	$391.3M	$393.2M	$392.9M
YoY Change	-1.51%	0.08%	-39.97%
Intangibles	$543.9M	$660.0M	$694.4M
YoY Change	-20.76%	-4.95%	-17.34%
Long-Term Investments	$49.30M	$31.40M	$44.90M
YoY Change	-17.0%	-30.07%	-56.87%
Other Assets	$97.20M	$81.20M	$114.2M
YoY Change	7.76%	-28.9%	20.41%
Total Long-Term Assets	$2.489B	$2.423B	$2.404B
YoY Change	2.62%	0.78%	-13.66%
TOTAL ASSETS
Total Short-Term Assets	$2.559B	$2.448B	$2.380B
Total Long-Term Assets	$2.489B	$2.423B	$2.404B
Total Assets	$5.048B	$4.870B	$4.784B
YoY Change	8.96%	1.81%	5.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$776.0M	$928.2M	$790.7M
YoY Change	-0.79%	17.39%	35.28%
Accrued Expenses	$756.5M	$829.7M	$868.2M
YoY Change	-19.79%	-4.43%	-1.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$553.3M	$53.30M	$542.1M
YoY Change	289.37%	-90.17%	712.74%
Total Short-Term Liabilities	$2.230B	$1.845B	$2.239B
YoY Change	18.03%	-17.61%	44.81%
LONG-TERM LIABILITIES
Long-Term Debt	$1.247B	$1.470B	$1.322B
YoY Change	-4.68%	11.17%	-22.99%
Other Long-Term Liabilities	$176.6M	$181.7M	$159.3M
YoY Change	6.07%	14.06%	20.93%
Total Long-Term Liabilities	$1.424B	$181.7M	$159.3M
YoY Change	-3.46%	14.06%	20.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.230B	$1.845B	$2.239B
Total Long-Term Liabilities	$1.424B	$181.7M	$159.3M
Total Liabilities	$3.810B	$3.645B	$3.820B
YoY Change	9.63%	-4.57%	9.05%
SHAREHOLDERS EQUITY
Retained Earnings	$157.3M	$150.5M	$59.00M
YoY Change	-27.98%	155.08%	-74.22%
Common Stock	$600.0K	$600.0K	$600.0K
YoY Change	0.0%	0.0%	-1.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.224B	$1.212B	$947.5M
YoY Change
Total Liabilities & Shareholders Equity	$5.048B	$4.870B	$4.784B
YoY Change	8.96%	1.81%	5.66%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	$86.80M	$114.6M	$166.8M
YoY Change	-56.34%	-31.29%	88.69%
Depreciation, Depletion And Amortization	$58.90M	$59.90M	$63.40M
YoY Change	-16.1%	-5.52%	3.76%
Cash From Operating Activities	$140.3M	-$42.20M	$366.0M
YoY Change	-59.08%	-111.53%	56.95%
INVESTING ACTIVITIES
Capital Expenditures	-$99.00M	-$84.90M	-$43.70M
YoY Change	20.58%	94.28%	-16.12%
Acquisitions
YoY Change
Other Investing Activities	-$39.30M	-$600.0K	$27.50M
YoY Change	163.76%	-102.18%	1733.33%
Cash From Investing Activities	-$138.3M	-$85.50M	-$16.20M
YoY Change	42.58%	427.78%	-67.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	193.5M	159.4M	-78.20M
YoY Change	-142.75%	-303.84%	-47.3%
NET CHANGE
Cash From Operating Activities	140.3M	-42.20M	366.0M
Cash From Investing Activities	-138.3M	-85.50M	-16.20M
Cash From Financing Activities	193.5M	159.4M	-78.20M
Net Change In Cash	195.5M	31.70M	271.6M
YoY Change	-194.58%	-88.33%	694.15%
FREE CASH FLOW
Cash From Operating Activities	$140.3M	-$42.20M	$366.0M
Capital Expenditures	-$99.00M	-$84.90M	-$43.70M
Free Cash Flow	$239.3M	$42.70M	$409.7M
YoY Change	-43.69%	-89.58%	43.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0000931015
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000.0	shares
	dei	Entity Registrant Name EntityRegistrantName	POLARIS INC.
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CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-11411
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MN
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	41-1790959
	dei	Entity Address City Or Town EntityAddressCityOrTown	Medina
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2100 Highway 55,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	MN
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	55340
	dei	City Area Code CityAreaCode	763
	dei	Local Phone Number LocalPhoneNumber	542-0500
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q3	us-gaap	Profit Loss ProfitLoss	114800000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	166900000	USD
	us-gaap	Profit Loss ProfitLoss	407500000	USD
	us-gaap	Profit Loss ProfitLoss	-73900000	USD
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	200000	USD
CY2020Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	100000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	400000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	100000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	114600000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	166800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	407100000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-74000000.0	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.88
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.70
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.63
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.20
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.84
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.66
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.48
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.20
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61000000.0	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61900000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61400000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61800000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62300000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62800000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62900000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61800000	shares
CY2021Q3	us-gaap	Profit Loss ProfitLoss	114800000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	166900000	USD
	us-gaap	Profit Loss ProfitLoss	407500000	USD
	us-gaap	Profit Loss ProfitLoss	-73900000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12900000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	12800000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-21400000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1800000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	2500000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	1800000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	5700000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-10600000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-200000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-200000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	104400000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	181600000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	392000000.0	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-86100000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	200000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	400000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	100000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	104200000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	181500000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	391600000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-86200000	USD
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	600000	USD
CY2021Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1110000000	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	73500000	USD
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-63500000	USD
CY2021Q2	us-gaap	Minority Interest MinorityInterest	1700000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1122300000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	20000000.0	USD
CY2021Q3	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	-400000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5600000	USD
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	38200000	USD
CY2021Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	800000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	114800000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10400000	USD
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	600000	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1134600000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	150500000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-73900000	USD
CY2021Q3	us-gaap	Minority Interest MinorityInterest	1900000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1213700000	USD
CY2020Q2	us-gaap	Common Stock Value CommonStockValue	600000	USD
CY2020Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	921300000	USD
CY2020Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-69300000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-99600000	USD
CY2020Q2	us-gaap	Minority Interest MinorityInterest	200000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	753200000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	27700000	USD
CY2020Q3	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	2000000.0	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	25700000	USD
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	38200000	USD
CY2020Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	200000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	166900000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14700000	USD
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	600000	USD
CY2020Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	972800000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	59000000.0	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-84900000	USD
CY2020Q3	us-gaap	Minority Interest MinorityInterest	300000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	947800000	USD
CY2021Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.63
CY2020Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.62
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	600000	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	983900000	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	218400000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-58400000	USD
CY2020Q4	us-gaap	Minority Interest MinorityInterest	300000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1144800000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	49700000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	-800000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	151700000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	115200000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	411300000	USD
	us-gaap	Profit Loss ProfitLoss	407500000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	1200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15500000	USD
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	600000	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1134600000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	150500000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-73900000	USD
CY2021Q3	us-gaap	Minority Interest MinorityInterest	1900000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1213700000	USD
CY2019Q4	us-gaap	Common Stock Value CommonStockValue	600000	USD
CY2019Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	892800000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	287300000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-72700000	USD
CY2019Q4	us-gaap	Minority Interest MinorityInterest	200000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1108200000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	59400000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	2600000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	32600000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	114200000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	49500000	USD
	us-gaap	Profit Loss ProfitLoss	-73900000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-12200000	USD
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	600000	USD
CY2020Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	972800000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	59000000.0	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-84900000	USD
CY2020Q3	us-gaap	Minority Interest MinorityInterest	300000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	947800000	USD
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.89
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.86
	us-gaap	Profit Loss ProfitLoss	407500000	USD
	us-gaap	Profit Loss ProfitLoss	-73900000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-95800000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	190500000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	45200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	59400000	USD
	us-gaap	Other Noncash Income OtherNoncashIncome	5700000	USD
	us-gaap	Other Noncash Income OtherNoncashIncome	15000000.0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	17100000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-94100000	USD
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	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	379200000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8200000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	48600000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	604000000.0	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	90400000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	150100000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	338500000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-19400000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	17600000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	51600000	USD
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	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2100000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	153400000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	675700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	199300000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	131800000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	33700000	USD
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	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
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	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-53700000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1250100000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1299900000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1176400000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1131600000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	411300000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	49500000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	115200000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	114200000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-301100000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	37200000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6900000	USD
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CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	657500000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	196300000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	337300000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	856900000	USD
	us-gaap	Interest Paid Net InterestPaidNet	38000000.0	USD
	us-gaap	Interest Paid Net InterestPaidNet	54200000	USD
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	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5600000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	69900000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	21900000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	316500000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	820600000	USD
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20800000	USD
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	36300000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	337300000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	856900000	USD
CY2020Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	48300000	USD
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	759500000	USD
CY2020Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	533500000	USD
CY2021Q3	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	397400000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	1177600000	USD
CY2020Q4	pii	Parts Garments And Accessories PartsGarmentsAndAccessories	330500000	USD
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	697400000	USD
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	381300000	USD
CY2021Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	80700000	USD
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	67700000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	1773600000	USD
CY2021Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	142200000	USD
CY2020Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	134200000	USD
CY2020Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	140800000	USD
CY2019Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	136200000	USD
CY2021Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	26900000	USD
CY2020Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	37200000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	97300000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	91200000	USD
CY2021Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	32000000.0	USD
CY2020Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	30800000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	101000000.0	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	86800000	USD
CY2021Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	137100000	USD
CY2020Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	140600000	USD
CY2021Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	137100000	USD
CY2020Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	140600000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1959500000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1959500000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1954600000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1954600000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6027800000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6027800000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4871600000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4871600000	USD
CY2021Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	43700000	USD
CY2021Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	81800000	USD
CY2021Q3	us-gaap	Deferred Revenue DeferredRevenue	125500000	USD
CY2021Q2	us-gaap	Deferred Revenue DeferredRevenue	123700000	USD
CY2020Q2	us-gaap	Deferred Revenue DeferredRevenue	89800000	USD
CY2020Q4	us-gaap	Deferred Revenue DeferredRevenue	107100000	USD
CY2019Q4	us-gaap	Deferred Revenue DeferredRevenue	81600000	USD
CY2021Q3	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	13500000	USD
CY2020Q3	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	15800000	USD
	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	52100000	USD
	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	42600000	USD
CY2021Q3	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	11700000	USD
CY2020Q3	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	7300000	USD
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	33700000	USD
	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	25900000	USD
CY2020Q3	us-gaap	Deferred Revenue DeferredRevenue	98300000	USD
CY2021Q3	us-gaap	Deferred Revenue DeferredRevenue	125500000	USD
CY2020Q3	us-gaap	Deferred Revenue DeferredRevenue	98300000	USD
CY2021Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	43700000	USD
CY2020Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	35100000	USD
CY2021Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	81800000	USD
CY2020Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	63200000	USD
CY2021Q3	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	2300000	USD
CY2020Q3	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	6300000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	7600000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	15900000	USD
CY2021Q3	pii	Restricted Stock Or Unit Expense Net Of Performance Value Adjustment RestrictedStockOrUnitExpenseNetOfPerformanceValueAdjustment	13100000	USD
CY2020Q3	pii	Restricted Stock Or Unit Expense Net Of Performance Value Adjustment RestrictedStockOrUnitExpenseNetOfPerformanceValueAdjustment	17600000	USD
	pii	Restricted Stock Or Unit Expense Net Of Performance Value Adjustment RestrictedStockOrUnitExpenseNetOfPerformanceValueAdjustment	31200000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	8000000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	69300000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y3M
	pii	Restricted Stock Or Unit Expense Net Of Performance Value Adjustment RestrictedStockOrUnitExpenseNetOfPerformanceValueAdjustment	34800000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15400000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23900000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	38800000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	50700000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3700000	USD
CY2020Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5700000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	9300000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	12100000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	11700000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	18200000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	29500000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	38600000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	61300000	USD
CY2021Q3	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0522
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	14100000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	16200000	USD
CY2021Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	7100000	USD
CY2020Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	5500000	USD
CY2021Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1523300000	USD
CY2020Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1450700000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	53300000	USD
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	142100000	USD
CY2021Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1470000000	USD
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1308600000	USD
CY2020Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	108900000	USD
CY2020Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	270300000	USD
CY2020Q2	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	90300000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	393200000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	397300000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	660000000.0	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	686400000	USD
CY2021Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1053200000	USD
CY2020Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	1083700000	USD
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	667600000	USD
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	270300000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	397300000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-4100000	USD
CY2021Q3	us-gaap	Goodwill Gross GoodwillGross	663500000	USD
CY2021Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	270300000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	393200000	USD
CY2019Q4	us-gaap	Goodwill Gross GoodwillGross	659900000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	659900000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	270300000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	3300000	USD
CY2020Q3	us-gaap	Goodwill Gross GoodwillGross	663200000	USD
CY2020Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	270300000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	392900000	USD
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P16Y
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	472700000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	472800000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	146300000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	120700000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	326400000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	352100000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	660000000.0	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	686400000	USD
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8500000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	25700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	27500000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	7600000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	28300000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	25700000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	25000000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	25000000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	23800000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	191000000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	411300000	USD
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3300000	shares
CY2021Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.63
CY2021Q3	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	888800000	shares
CY2021Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.63
CY2020Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.62
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.89
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.86
CY2021Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	60600000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	61500000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	61100000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	61400000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	200000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	200000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	200000	shares
	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	200000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	200000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased	200000	shares
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CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61000000.0	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61900000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61400000	shares
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CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62300000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	62800000	shares
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	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61800000	shares
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	800000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	800000	shares
CY2020Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5000000	shares
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-58400000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-7000000.0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-21400000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-22500000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-73900000	USD
CY2021Q3	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	2300000	USD
CY2020Q3	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	1800000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	7000000.0	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	1200000	USD
CY2021Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	31400000	USD
CY2021Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	79100000	USD
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	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	6	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5	segment
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1959500000	USD
CY2020Q3	us-gaap	Gross Profit GrossProfit	534600000	USD
	us-gaap	Gross Profit GrossProfit	1497500000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1954600000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6027800000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4871600000	USD
CY2021Q3	us-gaap	Gross Profit GrossProfit	465600000	USD
	us-gaap	Gross Profit GrossProfit	1160200000	USD

Files In Submission

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$PII
Polaris Inc. Stock $pii

2021 Q4 Form 10-Q Financial Statement

#000162828021020507 Filed on October 26, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$PII Polaris Inc. Stock $pii

2021 Q4 Form 10-Q Financial Statement

#000162828021020507 Filed on October 26, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PII
Polaris Inc. Stock $pii