10-K Filing

COHERENT CORP. CIK: 820318 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000820318-24-000016`
Period End Date	20240630
Filing Date	20240816
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	iivi-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 102 Cash Flow Statement 312 Stockholders Equity 114 Comprehensive Income 54

Balance Sheet 198 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.51M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.51M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.01M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.01M	USD	Point-in-time
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	Annual
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	Annual
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	Annual
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	Annual
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.58B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.58B	USD	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$821.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$821.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$926.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$926.03M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$12.02M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$12.02M	USD	Point-in-time
Redeemable convertible preferred stock, redemption value	`TemporaryEquityRedemptionValue`	$2.43B	USD	Point-in-time
Redeemable convertible preferred stock, redemption value	`TemporaryEquityRedemptionValue`	$2.43B	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$174.01M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$174.01M	USD	Point-in-time
Redeemable convertible preferred stock, redemption value	`TemporaryEquityRedemptionValue`	$2.31B	USD	Point-in-time
Redeemable convertible preferred stock, redemption value	`TemporaryEquityRedemptionValue`	$2.31B	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $9,511 and $8,005 at June 30, 2024 and June 30, 2023, respectively	`AccountsReceivableNetCurrent`	$848.54M	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $9,511 and $8,005 at June 30, 2024 and June 30, 2023, respectively	`AccountsReceivableNetCurrent`	$848.54M	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $9,511 and $8,005 at June 30, 2024 and June 30, 2023, respectively	`AccountsReceivableNetCurrent`	$901.53M	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $9,511 and $8,005 at June 30, 2024 and June 30, 2023, respectively	`AccountsReceivableNetCurrent`	$901.53M	USD	Point-in-time
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.06	pure	Annual
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.06	pure	Annual
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.06	pure	Annual
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.06	pure	Annual
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	2.30M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	2.30M	shares	Point-in-time
Inventories	`InventoryNet`	$1.27B	USD	Point-in-time
Inventories	`InventoryNet`	$1.27B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$1.29B	USD	Point-in-time
Inventories	`InventoryNet`	$1.29B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$28.27M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$28.27M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$26.91M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$26.91M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	168.41M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	168.41M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$398.20M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$398.20M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$216.53M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$216.53M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	154.72M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	154.72M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.66B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.66B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.14M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	15.14M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.25B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.25B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.82B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.82B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.78B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.78B	USD	Point-in-time
Goodwill	`Goodwill`	$4.51B	USD	Point-in-time
Goodwill	`Goodwill`	$4.51B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$4.46B	USD	Point-in-time
Goodwill	`Goodwill`	$1.29B	USD	Point-in-time
Goodwill	`Goodwill`	$1.29B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.81B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.81B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.50B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.50B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$37.75M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$37.75M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$40.97M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$40.97M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$4.23M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$4.23M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$689.64M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$689.64M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$313.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$313.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$307.74M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$307.74M	USD	Point-in-time
Total Assets	`Assets`	$14.49B	USD	Point-in-time
Total Assets	`Assets`	$14.49B	USD	Point-in-time
Total Assets	`Assets`	$13.71B	USD	Point-in-time
Total Assets	`Assets`	$13.71B	USD	Point-in-time
Total Assets	`Assets`	$7.84B	USD	Point-in-time
Total Assets	`Assets`	$7.84B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$74.84M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$74.84M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$73.77M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$73.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$405.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$405.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$631.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$631.55M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$212.46M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$212.46M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$175.56M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$175.56M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$40.58M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$40.58M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$38.27M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$38.27M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$90.70M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$90.70M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$74.49M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$74.49M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$310.28M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$310.28M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$294.71M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$294.71M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.08B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.08B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.23B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.03B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.03B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$780.31M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$780.31M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$784.37M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$784.37M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$162.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$162.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$140.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$140.75M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$225.41M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$225.41M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$247.40M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$247.40M	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.48B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.48B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.54B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.54B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at June 30, 2024 and June 30, 2023; redemption value - $2,427,860 and $2,309,966 as of June 30, 2024 and June 30, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at June 30, 2024 and June 30, 2023; redemption value - $2,427,860 and $2,309,966 as of June 30, 2024 and June 30, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at June 30, 2024 and June 30, 2023; redemption value - $2,427,860 and $2,309,966 as of June 30, 2024 and June 30, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$726.18M	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at June 30, 2024 and June 30, 2023; redemption value - $2,427,860 and $2,309,966 as of June 30, 2024 and June 30, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$726.18M	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at June 30, 2024 and June 30, 2023; redemption value - $2,427,860 and $2,309,966 as of June 30, 2024 and June 30, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at June 30, 2024 and June 30, 2023; redemption value - $2,427,860 and $2,309,966 as of June 30, 2024 and June 30, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at June 30, 2024 and June 30, 2023; redemption value - $2,427,860 and $2,309,966 as of June 30, 2024 and June 30, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$766.80M	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at June 30, 2024 and June 30, 2023; redemption value - $2,427,860 and $2,309,966 as of June 30, 2024 and June 30, 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$766.80M	USD	Point-in-time
Series A preferred stock, no par value, 6% cumulative; issued - 0 and 2,300,000 shares at June 30, 2024 and June 30, 2023, respectively	`PreferredStockValue`	$445.32M	USD	Point-in-time
Series A preferred stock, no par value, 6% cumulative; issued - 0 and 2,300,000 shares at June 30, 2024 and June 30, 2023, respectively	`PreferredStockValue`	$445.32M	USD	Point-in-time
Series A preferred stock, no par value, 6% cumulative; issued - 0 and 2,300,000 shares at June 30, 2024 and June 30, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Series A preferred stock, no par value, 6% cumulative; issued - 0 and 2,300,000 shares at June 30, 2024 and June 30, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 168,406,323 shares at June 30, 2024; issued - 154,719,413 shares at June 30, 2023	`CommonStockValue`	$4.86B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 168,406,323 shares at June 30, 2024; issued - 154,719,413 shares at June 30, 2023	`CommonStockValue`	$4.86B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 168,406,323 shares at June 30, 2024; issued - 154,719,413 shares at June 30, 2023	`CommonStockValue`	$3.78B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 168,406,323 shares at June 30, 2024; issued - 154,719,413 shares at June 30, 2023	`CommonStockValue`	$3.78B	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$109.73M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$109.73M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.64M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$944.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$944.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$664.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$664.94M	USD	Point-in-time
Shareholders' equity excluding treasury stock	`ShareholdersEquityExcludingTreasuryStock`	$5.53B	USD	Point-in-time
Shareholders' equity excluding treasury stock	`ShareholdersEquityExcludingTreasuryStock`	$5.53B	USD	Point-in-time
Shareholders' equity excluding treasury stock	`ShareholdersEquityExcludingTreasuryStock`	$5.28B	USD	Point-in-time
Shareholders' equity excluding treasury stock	`ShareholdersEquityExcludingTreasuryStock`	$5.28B	USD	Point-in-time
Treasury stock, at cost - 15,626,740 shares at June 30, 2024 and 15,135,711 shares at June 30, 2023	`TreasuryStockCommonValue`	$315.12M	USD	Point-in-time
Treasury stock, at cost - 15,626,740 shares at June 30, 2024 and 15,135,711 shares at June 30, 2023	`TreasuryStockCommonValue`	$315.12M	USD	Point-in-time
Treasury stock, at cost - 15,626,740 shares at June 30, 2024 and 15,135,711 shares at June 30, 2023	`TreasuryStockCommonValue`	$293.12M	USD	Point-in-time
Treasury stock, at cost - 15,626,740 shares at June 30, 2024 and 15,135,711 shares at June 30, 2023	`TreasuryStockCommonValue`	$293.12M	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.21B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.21B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$4.99B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$4.99B	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$371.39M	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$371.39M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$13.71B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$13.71B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.49B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.49B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.16B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.16B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.32B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.32B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.71B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.71B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.54B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.54B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.05B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$2.05B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.25B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.25B	USD	Annual
Internal research and development	`ResearchAndDevelopmentExpense`	$478.79M	USD	Annual
Internal research and development	`ResearchAndDevelopmentExpense`	$478.79M	USD	Annual
Internal research and development	`ResearchAndDevelopmentExpense`	$377.11M	USD	Annual
Internal research and development	`ResearchAndDevelopmentExpense`	$377.11M	USD	Annual
Internal research and development	`ResearchAndDevelopmentExpense`	$499.60M	USD	Annual
Internal research and development	`ResearchAndDevelopmentExpense`	$499.60M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.04B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$474.10M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$474.10M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$854.00M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$854.00M	USD	Annual
Restructuring charges	`RestructuringCostsRecoveries`	-	USD	Annual
Restructuring charges	`RestructuringCostsRecoveries`	-	USD	Annual
Restructuring charges	`RestructuringCostsRecoveries`	$27.05M	USD	Annual
Restructuring charges	`RestructuringCostsRecoveries`	$27.05M	USD	Annual
Restructuring charges	`RestructuringCostsRecoveries`	$119.10M	USD	Annual
Restructuring charges	`RestructuringCostsRecoveries`	$119.10M	USD	Annual
Interest expense	`InterestExpenseOperating`	$121.25M	USD	Annual
Interest expense	`InterestExpenseOperating`	$121.25M	USD	Annual
Interest expense	`InterestExpenseOperating`	$286.87M	USD	Annual
Interest expense	`InterestExpenseOperating`	$286.87M	USD	Annual
Interest expense	`InterestExpenseOperating`	$288.48M	USD	Annual
Interest expense	`InterestExpenseOperating`	$288.48M	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-11.23M	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-11.23M	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$44.71M	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$44.71M	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-31.57M	USD	Annual
Other (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-31.57M	USD	Annual
Total Costs, Expenses and Other Expense	`CostsAndExpenses`	$4.86B	USD	Annual
Total Costs, Expenses and Other Expense	`CostsAndExpenses`	$4.86B	USD	Annual
Total Costs, Expenses and Other Expense	`CostsAndExpenses`	$3.03B	USD	Annual
Total Costs, Expenses and Other Expense	`CostsAndExpenses`	$3.03B	USD	Annual
Total Costs, Expenses and Other Expense	`CostsAndExpenses`	$5.52B	USD	Annual
Total Costs, Expenses and Other Expense	`CostsAndExpenses`	$5.52B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-355.56M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-355.56M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$281.81M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$281.81M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-147.65M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-147.65M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$47.05M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$47.05M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$11.12M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$11.12M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-96.10M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-96.10M	USD	Annual
Net Earnings (Loss)	`ProfitLoss`	$-259.46M	USD	Annual
Net Earnings (Loss)	`ProfitLoss`	$-259.46M	USD	Annual
Net Earnings (Loss)	`ProfitLoss`	$-158.76M	USD	Annual
Net Earnings (Loss)	`ProfitLoss`	$-158.76M	USD	Annual
Net Earnings (Loss)	`ProfitLoss`	$234.76M	USD	Annual
Net Earnings (Loss)	`ProfitLoss`	$234.76M	USD	Annual
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.61M	USD	Annual
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.61M	USD	Annual
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$-156.15M	USD	Annual
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$-156.15M	USD	Annual
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$234.76M	USD	Annual
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$234.76M	USD	Annual
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$-259.46M	USD	Annual
Net Earnings (Loss) Attributable to Coherent Corp.	`NetIncomeLoss`	$-259.46M	USD	Annual
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$68.22M	USD	Annual
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$68.22M	USD	Annual
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$123.36M	USD	Annual
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$123.36M	USD	Annual
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$144.21M	USD	Annual
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$144.21M	USD	Annual
Net Earnings (Loss) Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-279.51M	USD	Annual
Net Earnings (Loss) Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-279.51M	USD	Annual
Net Earnings (Loss) Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-403.67M	USD	Annual
Net Earnings (Loss) Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-403.67M	USD	Annual
Net Earnings (Loss) Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$166.53M	USD	Annual
Net Earnings (Loss) Available to the Common Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$166.53M	USD	Annual
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$1.57	USD	Annual
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$1.57	USD	Annual
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$-2.93	USD	Annual
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$-2.93	USD	Annual
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$-1.84	USD	Annual
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$-1.84	USD	Annual
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$1.45	USD	Annual
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$1.45	USD	Annual
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$-1.84	USD	Annual
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$-1.84	USD	Annual
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$-2.93	USD	Annual
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$-2.93	USD	Annual

Cash Flow Statement 312 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-259.46M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-259.46M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-158.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-158.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$234.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$234.76M	USD	Annual
Depreciation	`Depreciation`	$271.60M	USD	Annual
Depreciation	`Depreciation`	$271.60M	USD	Annual
Depreciation	`Depreciation`	$207.13M	USD	Annual
Depreciation	`Depreciation`	$207.13M	USD	Annual
Depreciation	`Depreciation`	$267.56M	USD	Annual
Depreciation	`Depreciation`	$267.56M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$288.16M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$288.16M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$79.65M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$79.65M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$414.12M	USD	Annual
Amortization	`OtherAmortizationOfDeferredCharges`	$414.12M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$148.87M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$148.87M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$73.21M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$73.21M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$126.05M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$126.05M	USD	Annual
Non-cash restructuring charges	`RestructuringCharges`	$119.46M	USD	Annual
Non-cash restructuring charges	`RestructuringCharges`	$119.46M	USD	Annual
Non-cash restructuring charges	`RestructuringCharges`	-	USD	Annual
Non-cash restructuring charges	`RestructuringCharges`	-	USD	Annual
Non-cash restructuring charges	`RestructuringCharges`	$16.56M	USD	Annual
Non-cash restructuring charges	`RestructuringCharges`	$16.56M	USD	Annual
Amortization of discount on convertible debt and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$17.65M	USD	Annual
Amortization of discount on convertible debt and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$17.65M	USD	Annual
Amortization of discount on convertible debt and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$19.85M	USD	Annual
Amortization of discount on convertible debt and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$19.85M	USD	Annual
Amortization of discount on convertible debt and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$18.81M	USD	Annual
Amortization of discount on convertible debt and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$18.81M	USD	Annual
Losses on disposals of property, plant & equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.44M	USD	Annual
Losses on disposals of property, plant & equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.44M	USD	Annual
Losses on disposals of property, plant & equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-758.00K	USD	Annual
Losses on disposals of property, plant & equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-758.00K	USD	Annual
Losses on disposals of property, plant & equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-617.00K	USD	Annual
Losses on disposals of property, plant & equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-617.00K	USD	Annual
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.55M	USD	Annual
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.55M	USD	Annual
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.17M	USD	Annual
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.17M	USD	Annual
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.56M	USD	Annual
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.56M	USD	Annual
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.19M	USD	Annual
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.19M	USD	Annual
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-51.00K	USD	Annual
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-51.00K	USD	Annual
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-66.00K	USD	Annual
Loss (earnings) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-66.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-8.15M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-8.15M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-112.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-112.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-206.82M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-206.82M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.98M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.98M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.86M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.86M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$55.19M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$55.19M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-68.31M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-68.31M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-60.58M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-60.58M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-174.14M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-174.14M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$23.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$23.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$230.88M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$230.88M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$205.04M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$205.04M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$97.05M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$97.05M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-83.33M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-83.33M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-72.82M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-72.82M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$26.61M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$26.61M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-18.96M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-18.96M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$12.25M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$12.25M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$17.96M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$17.96M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$28.65M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$28.65M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-9.38M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-9.38M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$36.89M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$36.89M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-60.59M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-60.59M	USD	Annual
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-16.41M	USD	Annual
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-16.41M	USD	Annual
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$37.84M	USD	Annual
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$37.84M	USD	Annual
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$114.42M	USD	Annual
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$114.42M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$634.02M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$634.02M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$545.73M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$545.73M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$413.33M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$413.33M	USD	Annual
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$346.82M	USD	Annual
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$346.82M	USD	Annual
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$436.06M	USD	Annual
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$436.06M	USD	Annual
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$314.33M	USD	Annual
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$314.33M	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.49B	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.49B	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.75M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.75M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.90M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.90M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.01M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.01M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.93B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.93B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-320.08M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-320.08M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-350.71M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-350.71M	USD	Annual
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.00B	USD	Point-in-time
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.00B	USD	Point-in-time
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.00B	USD	Annual
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.00B	USD	Annual
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Sale of shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from issuance of Series B preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of Series B preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of Series B preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.40B	USD	Annual
Proceeds from issuance of Series B preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.40B	USD	Annual
Proceeds from issuance of Series B preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of Series B preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$18.97M	USD	Annual
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$18.97M	USD	Annual
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$65.00M	USD	Annual
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$65.00M	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$990.00M	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$990.00M	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Payments on existing debt	`RepaymentsOfSeniorDebt`	$62.05M	USD	Annual
Payments on existing debt	`RepaymentsOfSeniorDebt`	$62.05M	USD	Annual
Payments on existing debt	`RepaymentsOfSeniorDebt`	$228.80M	USD	Annual
Payments on existing debt	`RepaymentsOfSeniorDebt`	$228.80M	USD	Annual
Payments on existing debt	`RepaymentsOfSeniorDebt`	$1.27B	USD	Annual
Payments on existing debt	`RepaymentsOfSeniorDebt`	$1.27B	USD	Annual
Payments on borrowings under Revolving Credit Facilities	`RepaymentsOfLongTermLinesOfCredit`	$65.00M	USD	Annual
Payments on borrowings under Revolving Credit Facilities	`RepaymentsOfLongTermLinesOfCredit`	$65.00M	USD	Annual
Payments on borrowings under Revolving Credit Facilities	`RepaymentsOfLongTermLinesOfCredit`	$19.03M	USD	Annual
Payments on borrowings under Revolving Credit Facilities	`RepaymentsOfLongTermLinesOfCredit`	$19.03M	USD	Annual
Payments on borrowings under Revolving Credit Facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Payments on borrowings under Revolving Credit Facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$3.56M	USD	Annual
Payments on convertible notes	`RepaymentsOfConvertibleDebt`	$3.56M	USD	Annual
Payment of Finisar Notes	`RepaymentsOfAssumedDebt`	$14.89M	USD	Annual
Payment of Finisar Notes	`RepaymentsOfAssumedDebt`	$14.89M	USD	Annual
Payment of Finisar Notes	`RepaymentsOfAssumedDebt`	-	USD	Annual
Payment of Finisar Notes	`RepaymentsOfAssumedDebt`	-	USD	Annual
Payment of Finisar Notes	`RepaymentsOfAssumedDebt`	-	USD	Annual
Payment of Finisar Notes	`RepaymentsOfAssumedDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.20M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.20M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$126.52M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$126.52M	USD	Annual
Equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Equity issuance costs	`PaymentsOfStockIssuanceCosts`	$31.84M	USD	Annual
Equity issuance costs	`PaymentsOfStockIssuanceCosts`	$31.84M	USD	Annual
Equity issuance costs	`PaymentsOfStockIssuanceCosts`	$42.00M	USD	Annual
Equity issuance costs	`PaymentsOfStockIssuanceCosts`	$42.00M	USD	Annual
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$17.86M	USD	Annual
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$17.86M	USD	Annual
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$24.17M	USD	Annual
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$24.17M	USD	Annual
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$42.30M	USD	Annual
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$42.30M	USD	Annual
Payments in satisfaction of employees minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.32M	USD	Annual
Payments in satisfaction of employees minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.32M	USD	Annual
Payments in satisfaction of employees minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.17M	USD	Annual
Payments in satisfaction of employees minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.17M	USD	Annual
Payments in satisfaction of employees minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.25M	USD	Annual
Payments in satisfaction of employees minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.25M	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$27.60M	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$27.60M	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$34.51M	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$34.51M	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	-	USD	Annual
Cash dividends paid	`PaymentsOfOrdinaryDividends`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.01M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.01M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.12M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.12M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.01M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.01M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$862.95M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$862.95M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.55B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.55B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$758.27M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$758.27M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.28M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.28M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.17M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.17M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.22M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.22M	USD	Annual
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$990.48M	USD	Annual
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$990.48M	USD	Annual
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.74B	USD	Annual
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.74B	USD	Annual
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$952.12M	USD	Annual
Net increase in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$952.12M	USD	Annual
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.58B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.58B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.58B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.58B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$312.88M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$312.88M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$282.83M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$282.83M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$57.31M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$57.31M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$97.30M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$97.30M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$89.57M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$89.57M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$50.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$50.00M	USD	Annual
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$63.29M	USD	Annual
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$63.29M	USD	Annual
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$84.89M	USD	Annual
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$84.89M	USD	Annual
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$36.78M	USD	Annual
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$36.78M	USD	Annual
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	$445.32M	USD	Annual
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	$445.32M	USD	Annual
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Restricted cash	`RestrictedCash`	$864.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$864.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.00M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$16.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$821.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$821.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.58B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.58B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$926.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$926.03M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$12.02M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$12.02M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$174.01M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$174.01M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.23M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.23M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$689.64M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$689.64M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.59B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.58B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.58B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$837.57M	USD	Point-in-time

Stockholders Equity 114 line items

Line Item	Tag	Value	Unit	Period
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.86M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.86M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.72M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.72M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.68M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.68M	USD	Annual
Issuance costs on sale of shares to noncontrolling interests	`NoncontrollingInterestIssuanceCostsOnSaleOfParentEquityInterest`	$31.84M	USD	Annual
Issuance costs on sale of shares to noncontrolling interests	`NoncontrollingInterestIssuanceCostsOnSaleOfParentEquityInterest`	$31.84M	USD	Annual
Sale of shares to noncontrolling interests, taxes	`NoncontrollingInterestSaleOfParentEquityInterestTax`	$127.39M	USD	Annual
Sale of shares to noncontrolling interests, taxes	`NoncontrollingInterestSaleOfParentEquityInterestTax`	$127.39M	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Beginning balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Beginning balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Beginning balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.14M	shares	Point-in-time
Beginning balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.14M	shares	Point-in-time
Share-based and deferred compensation activities	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-144.80M	USD	Annual
Share-based and deferred compensation activities	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-144.80M	USD	Annual
Share-based and deferred compensation activities	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-71.78M	USD	Annual
Share-based and deferred compensation activities	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-71.78M	USD	Annual
Share-based and deferred compensation activities	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-117.36M	USD	Annual
Share-based and deferred compensation activities	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-117.36M	USD	Annual
Coherent acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.21B	USD	Annual
Coherent acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.21B	USD	Annual
Convertible debt and conversion of Series A preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$337.94M	USD	Annual
Convertible debt and conversion of Series A preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$337.94M	USD	Annual
Convertible debt and conversion of Series A preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Convertible debt and conversion of Series A preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-259.46M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-259.46M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-158.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-158.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$234.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$234.76M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-89.97M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-89.97M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.89M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.89M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.72M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.72M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.44M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.44M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.11M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.11M	USD	Annual
Dividends	`Dividends`	$123.32M	USD	Annual
Dividends	`Dividends`	$123.32M	USD	Annual
Dividends	`Dividends`	$68.33M	USD	Annual
Dividends	`Dividends`	$68.33M	USD	Annual
Dividends	`Dividends`	$144.25M	USD	Annual
Dividends	`Dividends`	$144.25M	USD	Annual
Sale of noncontrolling interests, net of issuance costs and taxes	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$840.77M	USD	Annual
Sale of noncontrolling interests, net of issuance costs and taxes	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$840.77M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.62B	USD	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.63M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.14M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	15.14M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	75,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	75,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	75,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	75,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$726.18M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$726.18M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$766.80M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$766.80M	USD	Point-in-time
Issuance of Series B shares (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	140,000.00	shares	Annual
Issuance of Series B shares (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	140,000.00	shares	Annual
Issuance of Series B shares	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$1.36B	USD	Annual
Issuance of Series B shares	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$1.36B	USD	Annual
Dividends	`TemporaryEquityAccretionOfDividends`	$40.62M	USD	Annual
Dividends	`TemporaryEquityAccretionOfDividends`	$40.62M	USD	Annual
Dividends	`TemporaryEquityAccretionOfDividends`	$123.36M	USD	Annual
Dividends	`TemporaryEquityAccretionOfDividends`	$123.36M	USD	Annual
Dividends	`TemporaryEquityAccretionOfDividends`	$116.61M	USD	Annual
Dividends	`TemporaryEquityAccretionOfDividends`	$116.61M	USD	Annual
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	75,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	75,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	75,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	75,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	215,000.00	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.24B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$726.18M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$726.18M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$766.80M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$766.80M	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-259.46M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-259.46M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-158.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-158.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$234.76M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$234.76M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.86M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.86M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.72M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.72M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.68M	USD	Annual
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.68M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-89.97M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-89.97M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.89M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-81.89M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.72M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.72M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.44M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.44M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.11M	USD	Annual
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.11M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-109.53M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-109.53M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.89M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.89M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.43M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.43M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-147.56M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-147.56M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$218.32M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$218.32M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-268.29M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-268.29M	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.61M	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.61M	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$429.00K	USD	Annual
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$429.00K	USD	Annual
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$218.32M	USD	Annual
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$218.32M	USD	Annual
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$-266.11M	USD	Annual
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$-266.11M	USD	Annual
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$-147.56M	USD	Annual
Comprehensive Income (Loss) Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$-147.56M	USD	Annual

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