10-Q Filing

HEICO CORP CIK: 46619 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000046619-24-000059`
Period End Date	20240731
Filing Date	20240828
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	hei-20240731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 128 Cash Flow Statement 178 Stockholders Equity 68 Comprehensive Income 72

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$171.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$171.05M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.94M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$525.75M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$525.75M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$509.07M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$509.07M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$104.41M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$104.41M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.72M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.72M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$111.70M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$111.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.84M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.84M	shares	Point-in-time
Inventories, net	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.01B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.12B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.12B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	54.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	54.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	54.72M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	54.72M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$69.07M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$69.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.03B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$321.85M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$321.85M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$330.25M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$330.25M	USD	Point-in-time
Goodwill	`Goodwill`	$3.29B	USD	Point-in-time
Goodwill	`Goodwill`	$3.29B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.36B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.36B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.30B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.30B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$473.42M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$473.42M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$386.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$386.26M	USD	Point-in-time
Total assets	`Assets`	$7.20B	USD	Point-in-time
Total assets	`Assets`	$7.20B	USD	Point-in-time
Total assets	`Assets`	$7.42B	USD	Point-in-time
Total assets	`Assets`	$7.42B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.21M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.21M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.80M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.80M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$207.46M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$207.46M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$205.89M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$205.89M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$399.49M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$399.49M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$433.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$433.10M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.55M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.55M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$8.55M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$8.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$665.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$665.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$614.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$614.71M	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.25B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.25B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.46B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.46B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$117.03M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$117.03M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$131.85M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$131.85M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$509.63M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$509.63M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$379.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$379.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.50B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$364.81M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$364.81M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$329.27M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$329.27M	USD	Point-in-time
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$613.68M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$613.68M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$578.81M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$578.81M	USD	Point-in-time
Deferred compensation obligation	`DeferredCompensationObligation`	$6.32M	USD	Point-in-time
Deferred compensation obligation	`DeferredCompensationObligation`	$6.32M	USD	Point-in-time
Deferred compensation obligation	`DeferredCompensationObligation`	$6.32M	USD	Point-in-time
Deferred compensation obligation	`DeferredCompensationObligation`	$6.32M	USD	Point-in-time
HEICO stock held by irrevocable trust	`CommonStockIssuedEmployeeStockTrust`	$6.32M	USD	Point-in-time
HEICO stock held by irrevocable trust	`CommonStockIssuedEmployeeStockTrust`	$6.32M	USD	Point-in-time
HEICO stock held by irrevocable trust	`CommonStockIssuedEmployeeStockTrust`	$6.32M	USD	Point-in-time
HEICO stock held by irrevocable trust	`CommonStockIssuedEmployeeStockTrust`	$6.32M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.18M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.61B	USD	Point-in-time
Total HEICO shareholders' equity	`StockholdersEquity`	$3.15B	USD	Point-in-time
Total HEICO shareholders' equity	`StockholdersEquity`	$3.15B	USD	Point-in-time
Total HEICO shareholders' equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Total HEICO shareholders' equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$56.93M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$56.93M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$47.16M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$47.16M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$7.20B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$2.84B	USD	3 Qtrs
Net sales	`Revenues`	$2.84B	USD	3 Qtrs
Net sales	`Revenues`	$722.90M	USD	1 Quarter
Net sales	`Revenues`	$722.90M	USD	1 Quarter
Net sales	`Revenues`	$2.03B	USD	3 Qtrs
Net sales	`Revenues`	$2.03B	USD	3 Qtrs
Net sales	`Revenues`	$992.25M	USD	1 Quarter
Net sales	`Revenues`	$992.25M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$602.98M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$602.98M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$444.17M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$444.17M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.74B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$1.74B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$1.24B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$1.24B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$172.82M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$172.82M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$502.02M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$502.02M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$353.15M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$353.15M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.37M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.37M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.60B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.60B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.24B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.24B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$573.53M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$573.53M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$775.80M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$775.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$435.89M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$435.89M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$216.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$216.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$149.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$149.37M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$605.81M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$605.81M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$29.56M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$29.56M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$113.91M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$113.91M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$36.79M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$36.79M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$12.12M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$12.12M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$659.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$659.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$906.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$906.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.80M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.80M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.89M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$1.89M	USD	3 Qtrs
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$138.15M	USD	1 Quarter
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$138.15M	USD	1 Quarter
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.32M	USD	1 Quarter
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.32M	USD	1 Quarter
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.22M	USD	3 Qtrs
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.22M	USD	3 Qtrs
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$493.70M	USD	3 Qtrs
Income before income taxes and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$493.70M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$77.40M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$77.40M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$85.50M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$85.50M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$32.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.40M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$147.82M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$147.82M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$330.82M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$330.82M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$408.20M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$408.20M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$112.75M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$112.75M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.73M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.73M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.65M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.65M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.78M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.78M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.24M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.24M	USD	1 Quarter
Net income attributable to HEICO	`NetIncomeLoss`	$374.42M	USD	3 Qtrs
Net income attributable to HEICO	`NetIncomeLoss`	$374.42M	USD	3 Qtrs
Net income attributable to HEICO	`NetIncomeLoss`	$102.02M	USD	1 Quarter
Net income attributable to HEICO	`NetIncomeLoss`	$102.02M	USD	1 Quarter
Net income attributable to HEICO	`NetIncomeLoss`	$300.17M	USD	3 Qtrs
Net income attributable to HEICO	`NetIncomeLoss`	$300.17M	USD	3 Qtrs
Net income attributable to HEICO	`NetIncomeLoss`	$136.58M	USD	1 Quarter
Net income attributable to HEICO	`NetIncomeLoss`	$136.58M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.19	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.19	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.71	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.71	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.17	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.17	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.67	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.67	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.01M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.01M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.86M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.86M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	138.39M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	138.39M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	138.52M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	138.52M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.31M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.31M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.09M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.09M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.62M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.62M	shares	3 Qtrs

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income from consolidated operations	`ProfitLoss`	$147.82M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$147.82M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$330.82M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$330.82M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$408.20M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$408.20M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$112.75M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$112.75M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$86.31M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$86.31M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$130.65M	USD	3 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$130.65M	USD	3 Qtrs
Stock or Unit Option Plan Expense	`StockOptionPlanExpense`	$10.41M	USD	3 Qtrs
Stock or Unit Option Plan Expense	`StockOptionPlanExpense`	$10.41M	USD	3 Qtrs
Stock or Unit Option Plan Expense	`StockOptionPlanExpense`	$14.09M	USD	3 Qtrs
Stock or Unit Option Plan Expense	`StockOptionPlanExpense`	$14.09M	USD	3 Qtrs
Employer contributions to HEICO Savings and Investment Plan	`DefinedContributionPlanEmployerDiscretionaryContributionAmount`	$13.68M	USD	3 Qtrs
Employer contributions to HEICO Savings and Investment Plan	`DefinedContributionPlanEmployerDiscretionaryContributionAmount`	$13.68M	USD	3 Qtrs
Employer contributions to HEICO Savings and Investment Plan	`DefinedContributionPlanEmployerDiscretionaryContributionAmount`	$10.65M	USD	3 Qtrs
Employer contributions to HEICO Savings and Investment Plan	`DefinedContributionPlanEmployerDiscretionaryContributionAmount`	$10.65M	USD	3 Qtrs
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$6.00M	USD	3 Qtrs
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$6.00M	USD	3 Qtrs
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-15.23M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-15.23M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-22.97M	USD	3 Qtrs
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-22.97M	USD	3 Qtrs
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-10.89M	USD	3 Qtrs
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-10.89M	USD	3 Qtrs
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.22M	USD	3 Qtrs
Change in value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.22M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$6.30M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$6.30M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$6.20M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$6.20M	USD	3 Qtrs
Business Combination, Reversal of Remaining Contingent Consideration, Liability	`BusinessCombinationReversalOfRemainingContingentConsiderationLiability`	$9.06M	USD	3 Qtrs
Business Combination, Reversal of Remaining Contingent Consideration, Liability	`BusinessCombinationReversalOfRemainingContingentConsiderationLiability`	$9.06M	USD	3 Qtrs
Business Combination, Reversal of Remaining Contingent Consideration, Liability	`BusinessCombinationReversalOfRemainingContingentConsiderationLiability`	-	USD	3 Qtrs
Business Combination, Reversal of Remaining Contingent Consideration, Liability	`BusinessCombinationReversalOfRemainingContingentConsiderationLiability`	-	USD	3 Qtrs
Change in Receivables	`IncreaseDecreaseInReceivables`	$15.62M	USD	3 Qtrs
Change in Receivables	`IncreaseDecreaseInReceivables`	$15.62M	USD	3 Qtrs
Change in Receivables	`IncreaseDecreaseInReceivables`	$15.33M	USD	3 Qtrs
Change in Receivables	`IncreaseDecreaseInReceivables`	$15.33M	USD	3 Qtrs
Change in Contract Assets	`IncreaseDecreaseInContractWithCustomerAsset`	$7.86M	USD	3 Qtrs
Change in Contract Assets	`IncreaseDecreaseInContractWithCustomerAsset`	$7.86M	USD	3 Qtrs
Change in Contract Assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-9.01M	USD	3 Qtrs
Change in Contract Assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-9.01M	USD	3 Qtrs
Change in Inventories	`IncreaseDecreaseInInventories`	$86.68M	USD	3 Qtrs
Change in Inventories	`IncreaseDecreaseInInventories`	$86.68M	USD	3 Qtrs
Change in Inventories	`IncreaseDecreaseInInventories`	$102.18M	USD	3 Qtrs
Change in Inventories	`IncreaseDecreaseInInventories`	$102.18M	USD	3 Qtrs
Change in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.30M	USD	3 Qtrs
Change in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.30M	USD	3 Qtrs
Change in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.82M	USD	3 Qtrs
Change in Prepaid Expense and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.82M	USD	3 Qtrs
Change in Trade Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-1.69M	USD	3 Qtrs
Change in Trade Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-1.69M	USD	3 Qtrs
Change in Trade Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$995.00K	USD	3 Qtrs
Change in Trade Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$995.00K	USD	3 Qtrs
Change in Accrued Expenses and Other Current Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.16M	USD	3 Qtrs
Change in Accrued Expenses and Other Current Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.16M	USD	3 Qtrs
Change in Accrued Expenses and Other Current Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.11M	USD	3 Qtrs
Change in Accrued Expenses and Other Current Liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.11M	USD	3 Qtrs
Change in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.97M	USD	3 Qtrs
Change in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.97M	USD	3 Qtrs
Change in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.53M	USD	3 Qtrs
Change in Income Taxes Payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.53M	USD	3 Qtrs
Change in other long-term liabilities and assets related to HEICO Leadership Compensation Plan	`IncreaseDecreaseInPostretirementObligations`	$11.73M	USD	3 Qtrs
Change in other long-term liabilities and assets related to HEICO Leadership Compensation Plan	`IncreaseDecreaseInPostretirementObligations`	$11.73M	USD	3 Qtrs
Change in other long-term liabilities and assets related to HEICO Leadership Compensation Plan	`IncreaseDecreaseInPostretirementObligations`	$19.55M	USD	3 Qtrs
Change in other long-term liabilities and assets related to HEICO Leadership Compensation Plan	`IncreaseDecreaseInPostretirementObligations`	$19.55M	USD	3 Qtrs
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$-39.89M	USD	3 Qtrs
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$-39.89M	USD	3 Qtrs
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$9.11M	USD	3 Qtrs
Other Noncash Income (Expense)	`OtherNoncashIncomeExpense`	$9.11M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$466.75M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$466.75M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$300.36M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$300.36M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$526.70M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$526.70M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$55.21M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$55.21M	USD	3 Qtrs
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.18M	USD	3 Qtrs
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.18M	USD	3 Qtrs
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.17M	USD	3 Qtrs
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.17M	USD	3 Qtrs
Net Investment Related to Deferred Compensation Plan	`NetInvestmentRelatedtoDeferredCompensationPlan`	$14.00M	USD	3 Qtrs
Net Investment Related to Deferred Compensation Plan	`NetInvestmentRelatedtoDeferredCompensationPlan`	$14.00M	USD	3 Qtrs
Net Investment Related to Deferred Compensation Plan	`NetInvestmentRelatedtoDeferredCompensationPlan`	$16.51M	USD	3 Qtrs
Net Investment Related to Deferred Compensation Plan	`NetInvestmentRelatedtoDeferredCompensationPlan`	$16.51M	USD	3 Qtrs
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-689.00K	USD	3 Qtrs
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-689.00K	USD	3 Qtrs
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.74M	USD	3 Qtrs
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.74M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-574.19M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-574.19M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-112.15M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-112.15M	USD	3 Qtrs
Repayments of Long-Term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$255.00M	USD	3 Qtrs
Repayments of Long-Term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$255.00M	USD	3 Qtrs
Repayments of Long-Term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$839.00M	USD	3 Qtrs
Repayments of Long-Term Lines of Credit	`RepaymentsOfLongTermLinesOfCredit`	$839.00M	USD	3 Qtrs
Proceeds from Issuance of Senior Long-Term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from Issuance of Senior Long-Term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Proceeds from Issuance of Senior Long-Term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.19B	USD	3 Qtrs
Proceeds from Issuance of Senior Long-Term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.19B	USD	3 Qtrs
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$50.00M	USD	3 Qtrs
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$50.00M	USD	3 Qtrs
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$564.00M	USD	3 Qtrs
Proceeds from Long-term Lines of Credit	`ProceedsFromLongTermLinesOfCredit`	$564.00M	USD	3 Qtrs
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$27.37M	USD	3 Qtrs
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$27.37M	USD	3 Qtrs
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$29.07M	USD	3 Qtrs
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$29.07M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$2.73M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$2.73M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$26.57M	USD	3 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$26.57M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$12.61M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$12.61M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$24.80M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$24.80M	USD	3 Qtrs
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	$29.93M	USD	3 Qtrs
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	$29.93M	USD	3 Qtrs
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	$23.30M	USD	3 Qtrs
Payments of Ordinary Dividends, Noncontrolling Interest	`PaymentsOfDividendsMinorityInterest`	$23.30M	USD	3 Qtrs
Repayments of Short-Term Debt	`RepaymentsOfShortTermDebt`	$404.00K	USD	3 Qtrs
Repayments of Short-Term Debt	`RepaymentsOfShortTermDebt`	$404.00K	USD	3 Qtrs
Repayments of Short-Term Debt	`RepaymentsOfShortTermDebt`	$13.90M	USD	1 Quarter
Repayments of Short-Term Debt	`RepaymentsOfShortTermDebt`	$13.90M	USD	1 Quarter
Repayments of Short-Term Debt	`RepaymentsOfShortTermDebt`	$13.92M	USD	3 Qtrs
Repayments of Short-Term Debt	`RepaymentsOfShortTermDebt`	$13.92M	USD	3 Qtrs
Common Stock Issued Repurchased and Retired Related To Stock Option Exercises	`CommonStockIssuedRepurchasedAndRetiredRelatedToStockOptionExercises`	$4.84M	USD	3 Qtrs
Common Stock Issued Repurchased and Retired Related To Stock Option Exercises	`CommonStockIssuedRepurchasedAndRetiredRelatedToStockOptionExercises`	$4.84M	USD	3 Qtrs
Common Stock Issued Repurchased and Retired Related To Stock Option Exercises	`CommonStockIssuedRepurchasedAndRetiredRelatedToStockOptionExercises`	$14.85M	USD	3 Qtrs
Common Stock Issued Repurchased and Retired Related To Stock Option Exercises	`CommonStockIssuedRepurchasedAndRetiredRelatedToStockOptionExercises`	$14.85M	USD	3 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$9.05M	USD	3 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$9.05M	USD	3 Qtrs
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$6.39M	USD	3 Qtrs
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$6.39M	USD	3 Qtrs
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$5.48M	USD	3 Qtrs
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$5.48M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.94M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.94M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.10M	USD	3 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.10M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$824.08M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$824.08M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-324.05M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-324.05M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.34M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.34M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.51M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.51M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$554.76M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$554.76M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.89M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.89M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$694.26M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$694.26M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.94M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.94M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.05M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.05M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$694.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$694.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.05M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.05M	USD	Point-in-time

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	3 Qtrs
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	3 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$385.66M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$385.66M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$102.99M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$102.99M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$143.31M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$143.31M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$330.01M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$330.01M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.11M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.11M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.66M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.66M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.16M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.16M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.47M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.65M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.65M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$419.81M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$419.81M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$362.12M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$362.12M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.78M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.78M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.60B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.19B	USD	Point-in-time
Starting Balance, Redeemable Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$364.81M	USD	Point-in-time
Starting Balance, Redeemable Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$364.81M	USD	Point-in-time
Starting Balance, Redeemable Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$329.27M	USD	Point-in-time
Starting Balance, Redeemable Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$329.27M	USD	Point-in-time
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.11M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.11M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.66M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.66M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.16M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.16M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.47M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.47M	USD	1 Quarter
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$12.14M	USD	3 Qtrs
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$12.14M	USD	3 Qtrs
NoncontrollingInterestDecreaseFromBusinessAcquisition	`NoncontrollingInterestDecreaseFromBusinessAcquisition`	$2.50M	USD	1 Quarter
NoncontrollingInterestDecreaseFromBusinessAcquisition	`NoncontrollingInterestDecreaseFromBusinessAcquisition`	$2.50M	USD	1 Quarter
NoncontrollingInterestDecreaseFromBusinessAcquisition	`NoncontrollingInterestDecreaseFromBusinessAcquisition`	$23.40M	USD	1 Quarter
NoncontrollingInterestDecreaseFromBusinessAcquisition	`NoncontrollingInterestDecreaseFromBusinessAcquisition`	$23.40M	USD	1 Quarter
Temporary Equity, Other Changes	`TemporaryEquityOtherChanges`	$-7.91M	USD	3 Qtrs
Temporary Equity, Other Changes	`TemporaryEquityOtherChanges`	$-7.91M	USD	3 Qtrs
Temporary Equity, Other Changes	`TemporaryEquityOtherChanges`	$-9.00M	USD	1 Quarter
Temporary Equity, Other Changes	`TemporaryEquityOtherChanges`	$-9.00M	USD	1 Quarter
Temporary Equity, Other Changes	`TemporaryEquityOtherChanges`	$2.35M	USD	3 Qtrs
Temporary Equity, Other Changes	`TemporaryEquityOtherChanges`	$2.35M	USD	3 Qtrs
Ending Balance, Redeemable Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$364.81M	USD	Point-in-time
Ending Balance, Redeemable Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$364.81M	USD	Point-in-time
Ending Balance, Redeemable Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$329.27M	USD	Point-in-time
Ending Balance, Redeemable Noncontrolling Interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$329.27M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income from consolidated operations	`ProfitLoss`	$147.82M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$147.82M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$330.82M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$330.82M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$408.20M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$408.20M	USD	3 Qtrs
Net income from consolidated operations	`ProfitLoss`	$112.75M	USD	1 Quarter
Net income from consolidated operations	`ProfitLoss`	$112.75M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.95M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.95M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$11.57M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$11.57M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$885.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$885.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$31.26M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$31.26M	USD	3 Qtrs
Amortization of unrealized loss on defined benefit pension plan, net of tax	`DefinedBenefitPlanAmortizationOfGainsLosses`	$43.00K	USD	3 Qtrs
Amortization of unrealized loss on defined benefit pension plan, net of tax	`DefinedBenefitPlanAmortizationOfGainsLosses`	$43.00K	USD	3 Qtrs
Amortization of unrealized loss on defined benefit pension plan, net of tax	`DefinedBenefitPlanAmortizationOfGainsLosses`	$39.00K	USD	3 Qtrs
Amortization of unrealized loss on defined benefit pension plan, net of tax	`DefinedBenefitPlanAmortizationOfGainsLosses`	$39.00K	USD	3 Qtrs
Amortization of unrealized loss on defined benefit pension plan, net of tax	`DefinedBenefitPlanAmortizationOfGainsLosses`	$13.00K	USD	1 Quarter
Amortization of unrealized loss on defined benefit pension plan, net of tax	`DefinedBenefitPlanAmortizationOfGainsLosses`	$13.00K	USD	1 Quarter
Amortization of unrealized loss on defined benefit pension plan, net of tax	`DefinedBenefitPlanAmortizationOfGainsLosses`	$15.00K	USD	1 Quarter
Amortization of unrealized loss on defined benefit pension plan, net of tax	`DefinedBenefitPlanAmortizationOfGainsLosses`	$15.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$31.31M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$31.31M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.97M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.97M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$900.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$900.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.61M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.61M	USD	3 Qtrs
Comprehensive income from consolidated operations	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.65M	USD	1 Quarter
Comprehensive income from consolidated operations	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.65M	USD	1 Quarter
Comprehensive income from consolidated operations	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$419.81M	USD	3 Qtrs
Comprehensive income from consolidated operations	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$419.81M	USD	3 Qtrs
Comprehensive income from consolidated operations	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$362.12M	USD	3 Qtrs
Comprehensive income from consolidated operations	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$362.12M	USD	3 Qtrs
Comprehensive income from consolidated operations	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.78M	USD	1 Quarter
Comprehensive income from consolidated operations	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.78M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.73M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.73M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.65M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.65M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.78M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.78M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.24M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.24M	USD	1 Quarter
Less: Foreign currency translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.47M	USD	3 Qtrs
Less: Foreign currency translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.47M	USD	3 Qtrs
Less: Foreign currency translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$376.00K	USD	3 Qtrs
Less: Foreign currency translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$376.00K	USD	3 Qtrs
Less: Foreign currency translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-69.00K	USD	1 Quarter
Less: Foreign currency translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-69.00K	USD	1 Quarter
Less: Foreign currency translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$235.00K	USD	1 Quarter
Less: Foreign currency translation adjustments attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$235.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.11M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.11M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.66M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.66M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.16M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.16M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.47M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.47M	USD	1 Quarter
Comprehensive income attributable to HEICO	`ComprehensiveIncomeNetOfTax`	$385.66M	USD	3 Qtrs
Comprehensive income attributable to HEICO	`ComprehensiveIncomeNetOfTax`	$385.66M	USD	3 Qtrs
Comprehensive income attributable to HEICO	`ComprehensiveIncomeNetOfTax`	$102.99M	USD	1 Quarter
Comprehensive income attributable to HEICO	`ComprehensiveIncomeNetOfTax`	$102.99M	USD	1 Quarter
Comprehensive income attributable to HEICO	`ComprehensiveIncomeNetOfTax`	$143.31M	USD	1 Quarter
Comprehensive income attributable to HEICO	`ComprehensiveIncomeNetOfTax`	$143.31M	USD	1 Quarter
Comprehensive income attributable to HEICO	`ComprehensiveIncomeNetOfTax`	$330.01M	USD	3 Qtrs
Comprehensive income attributable to HEICO	`ComprehensiveIncomeNetOfTax`	$330.01M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.