10-Q Filing

VARIAN MEDICAL SYSTEMS INC CIK: 203527 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0000203527-19-000008`
Period End Date	20190331
Filing Date	20190508
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	var10qq22019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 80 Cash Flow Statement 96 Stockholders Equity 48 Comprehensive Income 66

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$43.90M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$41.10M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$504.80M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$546.30M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade and unbilled receivables, net of allowance for doubtful accounts of $43.9 at March 29, 2019, and $41.1 at September 28, 2018	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade and unbilled receivables, net of allowance for doubtful accounts of $43.9 at March 29, 2019, and $41.1 at September 28, 2018	`AccountsReceivableNetCurrent`	$1.01B	USD	Point-in-time
Inventories	`InventoryNet`	$438.10M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$478.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$207.70M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$233.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.30M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.20M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.19B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.20M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$274.60M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$268.40M	USD	Point-in-time
Goodwill	`Goodwill`	$309.30M	USD	Point-in-time
Goodwill	`Goodwill`	$293.60M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$90.80M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$101.10M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$94.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$102.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$292.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$365.60M	USD	Point-in-time
Total assets	`Assets`	$3.25B	USD	Point-in-time
Total assets	`Assets`	$3.39B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$208.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$190.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$352.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$419.70M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$729.70M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$757.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.32B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$324.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$331.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.66B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock of $1 par value: 1.0 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock of $1 par value: 1.0 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock of $1 par value: 189.0 shares authorized; 91.2 shares issued and outstanding at both March 29, 2019, and at September 28, 2018, respectively	`CommonStockValue`	$91.20M	USD	Point-in-time
Common stock of $1 par value: 189.0 shares authorized; 91.2 shares issued and outstanding at both March 29, 2019, and at September 28, 2018, respectively	`CommonStockValue`	$91.20M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$778.10M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$813.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$780.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$902.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-71.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.30M	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.58B	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.74B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$4.80M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$4.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.39B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$779.40M	USD	1 Quarter
Total revenues	`Revenues`	$1.52B	USD	2 Qtrs
Total revenues	`Revenues`	$1.41B	USD	2 Qtrs
Total revenues	`Revenues`	$729.90M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$461.20M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$411.40M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$787.10M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$886.10M	USD	2 Qtrs
Gross margin	`GrossProfit`	$634.30M	USD	2 Qtrs
Gross margin	`GrossProfit`	$318.50M	USD	1 Quarter
Gross margin	`GrossProfit`	$621.30M	USD	2 Qtrs
Gross margin	`GrossProfit`	$318.20M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$59.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$120.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$114.80M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$58.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$264.70M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$149.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$139.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$292.50M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$390.60M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$208.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$412.80M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$209.40M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$221.50M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$109.10M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$230.70M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$109.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.90M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.40M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.20M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-14.80M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-15.00M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$23.20M	USD	2 Qtrs
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$250.40M	USD	2 Qtrs
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.60M	USD	1 Quarter
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$113.00M	USD	1 Quarter
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$218.10M	USD	2 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$24.60M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$22.40M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$257.10M	USD	2 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$58.10M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$73.20M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-39.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$192.30M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$88.40M	USD	1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	2 Qtrs
Net earnings (loss) attributable to Varian	`NetIncomeLoss`	$191.80M	USD	2 Qtrs
Net earnings (loss) attributable to Varian	`NetIncomeLoss`	$88.60M	USD	1 Quarter
Net earnings (loss) attributable to Varian	`NetIncomeLoss`	$-39.10M	USD	2 Qtrs
Net earnings (loss) attributable to Varian	`NetIncomeLoss`	$73.20M	USD	1 Quarter
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	2 Qtrs
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.11	USD	2 Qtrs
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	2 Qtrs
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.09	USD	2 Qtrs
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.50M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.00M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.60M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.00M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.00M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.60M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.60M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.90M	shares	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-39.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$192.30M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$88.40M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$73.20M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$23.00M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$21.20M	USD	2 Qtrs
Depreciation	`Depreciation`	$25.80M	USD	2 Qtrs
Depreciation	`Depreciation`	$25.40M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.40M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.40M	USD	2 Qtrs
Gain on sale of equity investments, net	`GainOnSaleOfInvestments`	-	USD	2 Qtrs
Gain on sale of equity investments, net	`GainOnSaleOfInvestments`	$21.80M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$7.40M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$41.80M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	1 Quarter
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-16.40M	USD	1 Quarter
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	2 Qtrs
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-16.40M	USD	2 Qtrs
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	1 Quarter
Loss on equity investments	`IncomeLossFromEquityMethodInvestments`	$-2.20M	USD	2 Qtrs
Loss on equity investments	`IncomeLossFromEquityMethodInvestments`	$-900.00K	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.00M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$4.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$900.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$1.90M	USD	2 Qtrs
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$-28.40M	USD	2 Qtrs
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$58.60M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$41.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.90M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.30M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$900.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$23.70M	USD	2 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$-74.20M	USD	2 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$125.30M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$55.40M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$11.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$244.50M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.20M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.80M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.60M	USD	2 Qtrs
Purchase of equity investments	`PaymentsToAcquireInvestments`	$3.10M	USD	2 Qtrs
Purchase of equity investments	`PaymentsToAcquireInvestments`	$11.80M	USD	2 Qtrs
Sale of equity investment	`ProceedsFromSaleOfOtherInvestments`	-	USD	2 Qtrs
Sale of equity investment	`ProceedsFromSaleOfOtherInvestments`	$29.90M	USD	2 Qtrs
Principal payments on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$5.20M	USD	2 Qtrs
Principal payments on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$100.00K	USD	2 Qtrs
Investment in available-for-sale security	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Investment in available-for-sale security	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.00M	USD	2 Qtrs
Sale of available-for-sale security	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$8.00M	USD	2 Qtrs
Sale of available-for-sale security	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	$-1.10M	USD	2 Qtrs
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	$-5.30M	USD	2 Qtrs
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	-	USD	2 Qtrs
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	$5.50M	USD	2 Qtrs
Amounts paid to deferred compensation plan trust account	`PaymentsForProceedsFromDeferredCompensationPlanSecuritiesNet`	$1.30M	USD	2 Qtrs
Amounts paid to deferred compensation plan trust account	`PaymentsForProceedsFromDeferredCompensationPlanSecuritiesNet`	$2.50M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.60M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$92.70M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$85.60M	USD	2 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$38.60M	USD	2 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$44.60M	USD	2 Qtrs
Tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.10M	USD	2 Qtrs
Tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.90M	USD	2 Qtrs
Cash received from Varex Imaging Corporation	`ProceedsFromRelatedPartyDiscontinuedOperations`	-	USD	2 Qtrs
Cash received from Varex Imaging Corporation	`ProceedsFromRelatedPartyDiscontinuedOperations`	$4.10M	USD	2 Qtrs
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$234.30M	USD	2 Qtrs
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$209.30M	USD	2 Qtrs
Net repayments under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	2 Qtrs
Net repayments under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-120.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-154.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.90M	USD	2 Qtrs
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.50M	USD	2 Qtrs
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.50M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$42.50M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.80M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$718.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$558.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$516.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$742.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$742.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$718.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$516.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$558.90M	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$88.40M	USD	1 Quarter
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$103.90M	USD	1 Quarter
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$-112.20M	USD	1 Quarter
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$73.20M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-3.70M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$10.40M	USD	2 Qtrs
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$3.10M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-2.80M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$7.30M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-6.50M	USD	2 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$21.40M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$20.30M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$24.20M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$22.00M	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.80M	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.50M	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$300.00K	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.40M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.50M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.70M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	700,000.00	shares	2 Qtrs
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	400,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	300,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	800,000.00	shares	2 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.80M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$36.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$56.70M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$34.80M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-300.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$200.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time

Comprehensive Income 66 line items

Line Item	Tag	Value	Unit	Period
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-39.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$192.30M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$88.40M	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$73.20M	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	2 Qtrs
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-200.00K	USD	2 Qtrs
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-100.00K	USD	1 Quarter
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-100.00K	USD	1 Quarter
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-300.00K	USD	2 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	2 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-200.00K	USD	1 Quarter
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-300.00K	USD	2 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-300.00K	USD	1 Quarter
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.1 and $0.1, for the three and six months ended March 29, 2019, respectively, and $0.0 and $0.1, for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-300.00K	USD	2 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.1 and $0.1, for the three and six months ended March 29, 2019, respectively, and $0.0 and $0.1, for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.1 and $0.1, for the three and six months ended March 29, 2019, respectively, and $0.0 and $0.1, for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-300.00K	USD	1 Quarter
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	2 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-300.00K	USD	2 Qtrs
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.1 and $0.1, for the three and six months ended March 29, 2019, respectively, and $0.0 and $0.1, for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-500.00K	USD	2 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.2), for three and six months ended March 29, 2019, respectively, and ($0.1) and ($0.3), for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.20M	USD	2 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.2), for three and six months ended March 29, 2019, respectively, and ($0.1) and ($0.3), for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-700.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.2), for three and six months ended March 29, 2019, respectively, and ($0.1) and ($0.3), for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-900.00K	USD	2 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.2), for three and six months ended March 29, 2019, respectively, and ($0.1) and ($0.3), for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-400.00K	USD	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-300.00K	USD	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-600.00K	USD	2 Qtrs
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-700.00K	USD	2 Qtrs
Change in unrealized loss, net of tax benefit of $0.2 and $0.3, for the three and six months ended March 30, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.2 and $0.3, for the three and six months ended March 30, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	2 Qtrs
Change in unrealized loss, net of tax benefit of $0.2 and $0.3, for the three and six months ended March 30, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-400.00K	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.2 and $0.3, for the three and six months ended March 30, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-600.00K	USD	2 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-700.00K	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	2 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-600.00K	USD	2 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$300.00K	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.10M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.60M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.70M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.10M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.50M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.30M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.70M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.40M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.80M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.60M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.50M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$185.80M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.60M	USD	2 Qtrs
Less: Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Less: Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	2 Qtrs
Less: Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive earnings (loss) attributable to Varian	`ComprehensiveIncomeNetOfTax`	$185.30M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Varian	`ComprehensiveIncomeNetOfTax`	$85.80M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Varian	`ComprehensiveIncomeNetOfTax`	$80.50M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Varian	`ComprehensiveIncomeNetOfTax`	$-28.70M	USD	2 Qtrs

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