10-Q Filing

VARIAN MEDICAL SYSTEMS INC CIK: 203527 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0000203527-19-000017`
Period End Date	20190630
Filing Date	20190807
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	var10qq32019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 84 Cash Flow Statement 94 Stockholders Equity 65 Comprehensive Income 68

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.70M	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
Trade and unbilled receivables, net of allowance for doubtful accounts of $47.0 at June 28, 2019, and $41.1 at September 28, 2018	`AccountsReceivableNetCurrent`	$1.01B	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 $47.0 at June 28, 2019, and $41.1 at September 28, 2018	`AccountsReceivableNetCurrent`	$1.05B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$438.10M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$529.30M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$233.30M	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`	$237.00M	USD	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 authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.00M	shares	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
Total current assets	`AssetsCurrent`	$2.34B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$307.40M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	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`	91.00M	shares	Point-in-time
Goodwill	`Goodwill`	$293.60M	USD	Point-in-time
Goodwill	`Goodwill`	$566.90M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$101.10M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$273.10M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$93.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$102.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$384.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$292.80M	USD	Point-in-time
Total assets	`Assets`	$3.25B	USD	Point-in-time
Total assets	`Assets`	$3.97B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$226.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$190.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$419.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$433.10M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$729.70M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$749.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$400.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$1.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$324.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$400.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21B	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; 91.0 and 91.2 shares issued and outstanding at June 28, 2019, and September 28, 2018, respectively	`CommonStockValue`	$91.00M	USD	Point-in-time
Common stock of $1 par value: 189.0 shares authorized; 91.0 and 91.2 shares issued and outstanding at June 28, 2019, and September 28, 2018, respectively	`CommonStockValue`	$91.20M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$831.40M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$778.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$780.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$890.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.50M	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.74B	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.58B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$4.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$13.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.97B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.12B	USD	3 Qtrs
Total revenues	`Revenues`	$709.10M	USD	1 Quarter
Total revenues	`Revenues`	$2.35B	USD	3 Qtrs
Total revenues	`Revenues`	$825.80M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$395.50M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$1.36B	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$1.18B	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$474.40M	USD	1 Quarter
Gross margin	`GrossProfit`	$934.90M	USD	3 Qtrs
Gross margin	`GrossProfit`	$313.60M	USD	1 Quarter
Gross margin	`GrossProfit`	$985.70M	USD	3 Qtrs
Gross margin	`GrossProfit`	$351.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$59.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$174.30M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$182.40M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$62.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$441.50M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$140.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$153.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$400.30M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$50.60M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$22.10M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$11.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$50.60M	USD	1 Quarter
Acquisition-related expenses and in-process research and development	`AcquisitionrelatedExpenseBenefitandInprocessRD`	$31.20M	USD	1 Quarter
Acquisition-related expenses and in-process research and development	`AcquisitionrelatedExpenseBenefitandInprocessRD`	$12.70M	USD	1 Quarter
Acquisition-related expenses and in-process research and development	`AcquisitionrelatedExpenseBenefitandInprocessRD`	$33.90M	USD	3 Qtrs
Acquisition-related expenses and in-process research and development	`AcquisitionrelatedExpenseBenefitandInprocessRD`	$35.80M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$630.60M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$223.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$297.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$710.30M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$275.40M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$53.90M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$90.00M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$304.30M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.70M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.60M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.00M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$4.20M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.90M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$27.40M	USD	3 Qtrs
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$310.40M	USD	3 Qtrs
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$60.00M	USD	1 Quarter
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.00M	USD	1 Quarter
Earnings before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$310.10M	USD	3 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$88.60M	USD	3 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$30.50M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$276.60M	USD	3 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$19.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$72.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$29.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$33.50M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$221.80M	USD	3 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	3 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net earnings attributable to Varian	`NetIncomeLoss`	$33.50M	USD	3 Qtrs
Net earnings attributable to Varian	`NetIncomeLoss`	$72.60M	USD	1 Quarter
Net earnings attributable to Varian	`NetIncomeLoss`	$29.40M	USD	1 Quarter
Net earnings attributable to Varian	`NetIncomeLoss`	$221.20M	USD	3 Qtrs
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.43	USD	3 Qtrs
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	3 Qtrs
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	3 Qtrs
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.41	USD	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.00M	shares	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	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.60M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.50M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.90M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.60M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.80M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$29.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$33.50M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$221.80M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$72.50M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$34.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$35.20M	USD	3 Qtrs
Depreciation	`Depreciation`	$38.70M	USD	3 Qtrs
Depreciation	`Depreciation`	$38.30M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.20M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$17.40M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$8.90M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$50.10M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.70M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$6.20M	USD	3 Qtrs
Gain on sale of equity investments, net	`GainOnSaleOfInvestments`	-	USD	3 Qtrs
Gain on sale of equity investments, net	`GainOnSaleOfInvestments`	$21.80M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$11.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$50.60M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$22.10M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$50.60M	USD	3 Qtrs
Write-off of in-process research and development related to acquisition-related activities	`ResearchAndDevelopmentInProcess`	-	USD	3 Qtrs
Write-off of in-process research and development related to acquisition-related activities	`ResearchAndDevelopmentInProcess`	$20.80M	USD	3 Qtrs
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-5.50M	USD	3 Qtrs
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$1.20M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.30M	USD	3 Qtrs
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$-10.80M	USD	3 Qtrs
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$77.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$78.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$48.50M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$29.90M	USD	3 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$150.00M	USD	3 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$-24.40M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$33.70M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$54.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$254.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.80M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.70M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$58.70M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$485.60M	USD	3 Qtrs
Purchase of equity investments	`PaymentsToAcquireInvestments`	$29.80M	USD	3 Qtrs
Purchase of equity investments	`PaymentsToAcquireInvestments`	$10.10M	USD	3 Qtrs
Sale of equity investment	`ProceedsFromSaleOfOtherInvestments`	$29.90M	USD	3 Qtrs
Sale of equity investment	`ProceedsFromSaleOfOtherInvestments`	-	USD	3 Qtrs
Principal payments on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$6.30M	USD	3 Qtrs
Principal payments on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$100.00K	USD	3 Qtrs
Investment in available-for-sale security	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.00M	USD	3 Qtrs
Investment in available-for-sale security	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Sale of available-for-sale security	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$8.50M	USD	3 Qtrs
Sale of available-for-sale security	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$8.00M	USD	3 Qtrs
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	$-1.40M	USD	3 Qtrs
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	$-5.30M	USD	3 Qtrs
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	$5.50M	USD	3 Qtrs
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	-	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.70M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-103.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-523.70M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$134.20M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$131.90M	USD	3 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$55.70M	USD	3 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$57.10M	USD	3 Qtrs
Tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.50M	USD	3 Qtrs
Tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.10M	USD	3 Qtrs
Cash received from Varex Imaging Corporation	`ProceedsFromRelatedPartyDiscontinuedOperations`	$4.10M	USD	3 Qtrs
Cash received from Varex Imaging Corporation	`ProceedsFromRelatedPartyDiscontinuedOperations`	-	USD	3 Qtrs
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$503.30M	USD	3 Qtrs
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$430.00M	USD	3 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$503.30M	USD	3 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$430.00M	USD	3 Qtrs
Net proceeds (repayments) under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$400.00M	USD	3 Qtrs
Net proceeds (repayments) under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-331.70M	USD	3 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$16.80M	USD	3 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.60M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-421.60M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$294.00M	USD	3 Qtrs
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.60M	USD	3 Qtrs
Effects of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.20M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-173.40M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$26.50M	USD	3 Qtrs
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`	$718.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$542.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$545.10M	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`	$718.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$542.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$545.10M	USD	Point-in-time

Stockholders Equity 65 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	91.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	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`	$1.76B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$72.50M	USD	1 Quarter
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$-112.20M	USD	1 Quarter
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$88.40M	USD	1 Quarter
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$29.50M	USD	1 Quarter
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$73.20M	USD	1 Quarter
Net earnings (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$103.90M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-12.30M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-1.90M	USD	3 Qtrs
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-3.70M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$7.30M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$3.10M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-4.20M	USD	3 Qtrs
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-2.80M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$13.40M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$11.50M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$22.00M	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`	$21.40M	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$300.00K	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.50M	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$400.00K	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.80M	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.40M	USD	1 Quarter
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$200.00K	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.50M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.10M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.70M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.80M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.10M	shares	3 Qtrs
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	300,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	400,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.10M	shares	3 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$34.80M	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`	$50.80M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.20M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$48.70M	USD	1 Quarter
Acquisition of Cancer Treatment Services International	`NoncontrollingInterestIncreaseFromBusinessCombination`	$8.80M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-300.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$200.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	91.00M	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`	$1.76B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$29.50M	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$200.00K	USD	3 Qtrs
Net earnings	`ProfitLoss`	$33.50M	USD	3 Qtrs
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	3 Qtrs
Net earnings	`ProfitLoss`	$221.80M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$72.50M	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`	$-100.00K	USD	1 Quarter
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-400.00K	USD	3 Qtrs
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-300.00K	USD	3 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-300.00K	USD	3 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	3 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-300.00K	USD	3 Qtrs
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.0 and $0.1, for the three and nine months ended June 28, 2019, respectively, and $0.1 and $0.2, for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-200.00K	USD	1 Quarter
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	3 Qtrs
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.0 and $0.1, for the three and nine months ended June 28, 2019, respectively, and $0.1 and $0.2, for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
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 $0.0 and $0.1, for the three and nine months ended June 28, 2019, respectively, and $0.1 and $0.2, for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-600.00K	USD	3 Qtrs
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.0 and $0.1, for the three and nine months ended June 28, 2019, respectively, and $0.1 and $0.2, for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-500.00K	USD	3 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.3), for the three and nine months ended June 28, 2019, respectively, and ($0.1) and ($0.4), for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-500.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.3), for the three and nine months ended June 28, 2019, respectively, and ($0.1) and ($0.4), for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.40M	USD	3 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.3), for the three and nine months ended June 28, 2019, respectively, and ($0.1) and ($0.4), for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.70M	USD	3 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.3), for the three and nine months ended June 28, 2019, respectively, and ($0.1) and ($0.4), for the corresponding periods of fiscal year 2018, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-500.00K	USD	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	3 Qtrs
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`	$-1.10M	USD	3 Qtrs
Change in unrealized loss, net of tax benefit of $0.0 for both the three and nine months ended June 28, 2019, and $0.3 for the nine months ended June 28, 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-300.00K	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.0 for both the three and nine months ended June 28, 2019, and $0.3 for the nine months ended June 28, 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.0 for both the three and nine months ended June 28, 2019, and $0.3 for the nine months ended June 28, 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-600.00K	USD	3 Qtrs
Change in unrealized loss, net of tax benefit of $0.0 for both the three and nine months ended June 28, 2019, and $0.3 for the nine months ended June 28, 2018	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-300.00K	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for nine months ended June 28, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.3) for nine months ended June 28, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-600.00K	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for nine months ended June 28, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.3) for nine months ended June 28, 2018, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-300.00K	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-300.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.80M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.30M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-12.30M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.90M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.70M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.30M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.80M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.10M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.20M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.30M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.80M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$217.60M	USD	3 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.20M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.60M	USD	3 Qtrs
Less: Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Comprehensive earnings (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	3 Qtrs
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$31.70M	USD	1 Quarter
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$217.00M	USD	3 Qtrs
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$31.60M	USD	3 Qtrs
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$60.30M	USD	1 Quarter

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