10-Q Filing

COHERENT CORP. CIK: 820318 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0000820318-25-000019`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	iivi-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 190 Income Statement 80 Cash Flow Statement 198 Stockholders Equity 92 Comprehensive Income 40

Balance Sheet 190 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.19M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.19M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.34M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.34M	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$909.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$909.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$852.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$852.78M	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	1 Quarter
Redeemable convertible preferred stock, cumulative percentage	`TemporaryEquityDividendRatePercentage`	0.05	pure	1 Quarter
Restricted cash, current	`RestrictedCashCurrent`	$8.90M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$8.90M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$22.55M	USD	Point-in-time
Restricted cash, current	`RestrictedCashCurrent`	$22.55M	USD	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	215,000.00	shares	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $13,339 at September 30, 2025 and $12,189 at June 30, 2025	`AccountsReceivableNetCurrent`	$964.05M	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $13,339 at September 30, 2025 and $12,189 at June 30, 2025	`AccountsReceivableNetCurrent`	$964.05M	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $13,339 at September 30, 2025 and $12,189 at June 30, 2025	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Accounts receivable - less allowance for doubtful accounts of $13,339 at September 30, 2025 and $12,189 at June 30, 2025	`AccountsReceivableNetCurrent`	$1.03B	USD	Point-in-time
Redeemable convertible preferred stock redemption value	`TemporaryEquityRedemptionValue`	$2.54B	USD	Point-in-time
Redeemable convertible preferred stock redemption value	`TemporaryEquityRedemptionValue`	$2.54B	USD	Point-in-time
Redeemable convertible preferred stock redemption value	`TemporaryEquityRedemptionValue`	$2.56B	USD	Point-in-time
Redeemable convertible preferred stock redemption value	`TemporaryEquityRedemptionValue`	$2.56B	USD	Point-in-time
Common stock, no par value (in usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value (in usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value (in usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value (in usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Inventories	`InventoryNet`	$1.44B	USD	Point-in-time
Inventories	`InventoryNet`	$1.44B	USD	Point-in-time
Inventories	`InventoryNet`	$1.63B	USD	Point-in-time
Inventories	`InventoryNet`	$1.63B	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`	$55.77M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$55.77M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$44.81M	USD	Point-in-time
Prepaid and refundable income taxes	`PrepaidTaxes`	$44.81M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	171.85M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	171.85M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	173.66M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	173.66M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$551.60M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$551.60M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$461.98M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$461.98M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.93B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.93B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.04B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$4.04B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	16.29M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	16.29M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	16.71M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	16.71M	shares	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.88B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.88B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.94B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.94B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Goodwill	`Goodwill`	$4.47B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.20B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.20B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.13B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.13B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.41M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.41M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.93M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.93M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$714.82M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$714.82M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$677.57M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$677.57M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$662.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$662.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$373.02M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$373.02M	USD	Point-in-time
Total Assets	`Assets`	$14.91B	USD	Point-in-time
Total Assets	`Assets`	$14.91B	USD	Point-in-time
Total Assets	`Assets`	$14.70B	USD	Point-in-time
Total Assets	`Assets`	$14.70B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$188.31M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$188.31M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$48.38M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$48.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$846.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$846.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$953.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$953.89M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$258.65M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$258.65M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$210.44M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$210.44M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$41.58M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$41.58M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$41.38M	USD	Point-in-time
Operating lease current liabilities	`OperatingLeaseLiabilityCurrent`	$41.38M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$123.76M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$123.76M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$164.27M	USD	Point-in-time
Accrued income taxes payable	`AccruedIncomeTaxesCurrent`	$164.27M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$335.56M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$335.56M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$317.61M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$317.61M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.79B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.79B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.74B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.74B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.50B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.50B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.26B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.26B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$711.72M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$711.72M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$629.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$629.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$165.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$165.16M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$156.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$156.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$259.32M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$259.32M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$229.86M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$229.86M	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.43B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.01B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.01B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2025 and June 30, 2025; redemption value - $2,560,423 and $2,540,110, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2025 and June 30, 2025; redemption value - $2,560,423 and $2,540,110, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2025 and June 30, 2025; redemption value - $2,560,423 and $2,540,110, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2025 and June 30, 2025; redemption value - $2,560,423 and $2,540,110, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2025 and June 30, 2025; redemption value - $2,560,423 and $2,540,110, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.48B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2025 and June 30, 2025; redemption value - $2,560,423 and $2,540,110, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.48B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2025 and June 30, 2025; redemption value - $2,560,423 and $2,540,110, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.51B	USD	Point-in-time
Series B redeemable convertible preferred stock, no par value, 5% cumulative; issued - 215,000 shares at September 30, 2025 and June 30, 2025; redemption value - $2,560,423 and $2,540,110, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$2.51B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 173,658,902 shares at September 30, 2025; 171,849,325 shares at June 30, 2025	`CommonStockValue`	$5.06B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 173,658,902 shares at September 30, 2025; 171,849,325 shares at June 30, 2025	`CommonStockValue`	$5.06B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 173,658,902 shares at September 30, 2025; 171,849,325 shares at June 30, 2025	`CommonStockValue`	$5.12B	USD	Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 173,658,902 shares at September 30, 2025; 171,849,325 shares at June 30, 2025	`CommonStockValue`	$5.12B	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$372.04M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$372.04M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$339.74M	USD	Point-in-time
Accumulated other comprehensive income (AOCI)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$339.74M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$584.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$584.37M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$777.24M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$777.24M	USD	Point-in-time
Total Shareholders' Equity	`ShareholdersEquityExcludingTreasuryStock`	$6.01B	USD	Point-in-time
Total Shareholders' Equity	`ShareholdersEquityExcludingTreasuryStock`	$6.01B	USD	Point-in-time
Total Shareholders' Equity	`ShareholdersEquityExcludingTreasuryStock`	$6.24B	USD	Point-in-time
Total Shareholders' Equity	`ShareholdersEquityExcludingTreasuryStock`	$6.24B	USD	Point-in-time
Treasury stock, at cost; 16,706,280 shares at September 30, 2025 and 16,294,119 shares at June 30, 2025	`TreasuryStockCommonValue`	$368.06M	USD	Point-in-time
Treasury stock, at cost; 16,706,280 shares at September 30, 2025 and 16,294,119 shares at June 30, 2025	`TreasuryStockCommonValue`	$368.06M	USD	Point-in-time
Treasury stock, at cost; 16,706,280 shares at September 30, 2025 and 16,294,119 shares at June 30, 2025	`TreasuryStockCommonValue`	$405.51M	USD	Point-in-time
Treasury stock, at cost; 16,706,280 shares at September 30, 2025 and 16,294,119 shares at June 30, 2025	`TreasuryStockCommonValue`	$405.51M	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.64B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.64B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.83B	USD	Point-in-time
Total Coherent Corp. Shareholders Equity	`StockholdersEquity`	$5.83B	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$353.51M	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$353.51M	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$351.91M	USD	Point-in-time
Noncontrolling interests (NCI)	`MinorityInterest`	$351.91M	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`	$5.87B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.91B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.91B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.70B	USD	Point-in-time
Total Liabilities, Mezzanine Equity and Equity	`LiabilitiesAndStockholdersEquity`	$14.70B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$888.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$888.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.00B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.00B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$131.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$131.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$154.88M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$154.88M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$228.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$228.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$252.08M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$252.08M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$24.36M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$24.36M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$19.28M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$19.28M	USD	1 Quarter
Impairment of Long-Lived Assets to be Disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of Long-Lived Assets to be Disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Impairment of Long-Lived Assets to be Disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$9.10M	USD	1 Quarter
Impairment of Long-Lived Assets to be Disposed of	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$9.10M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$115.21M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$115.21M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$66.64M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$66.64M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$58.72M	USD	1 Quarter
Interest expense	`InterestExpenseOperating`	$58.72M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$10.75M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$10.75M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$16.53M	USD	1 Quarter
Other income, net	`OtherOperatingIncomeExpenseNet`	$16.53M	USD	1 Quarter
Total Costs, Expenses, & Other Expense	`CostsAndExpenses`	$1.33B	USD	1 Quarter
Total Costs, Expenses, & Other Expense	`CostsAndExpenses`	$1.33B	USD	1 Quarter
Total Costs, Expenses, & Other Expense	`CostsAndExpenses`	$1.36B	USD	1 Quarter
Total Costs, Expenses, & Other Expense	`CostsAndExpenses`	$1.36B	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.30M	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.30M	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.89M	USD	1 Quarter
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$216.89M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-5.56M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-5.56M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-8.31M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-8.31M	USD	1 Quarter
Net Earnings	`ProfitLoss`	$24.86M	USD	1 Quarter
Net Earnings	`ProfitLoss`	$24.86M	USD	1 Quarter
Net Earnings	`ProfitLoss`	$225.20M	USD	1 Quarter
Net Earnings	`ProfitLoss`	$225.20M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.15M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.15M	USD	1 Quarter
Net Earnings Attributable to Coherent Corp.	`NetIncomeLoss`	$25.89M	USD	1 Quarter
Net Earnings Attributable to Coherent Corp.	`NetIncomeLoss`	$25.89M	USD	1 Quarter
Net Earnings Attributable to Coherent Corp.	`NetIncomeLoss`	$226.35M	USD	1 Quarter
Net Earnings Attributable to Coherent Corp.	`NetIncomeLoss`	$226.35M	USD	1 Quarter
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$31.83M	USD	1 Quarter
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$31.83M	USD	1 Quarter
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$33.48M	USD	1 Quarter
Less: Dividends on Preferred Stock	`PreferredStockDividendsIncomeStatementImpact`	$33.48M	USD	1 Quarter
Net Earnings (Loss) Available to the Common Shareholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.95M	USD	1 Quarter
Net Earnings (Loss) Available to the Common Shareholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.95M	USD	1 Quarter
Net Earnings (Loss) Available to the Common Shareholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$192.87M	USD	1 Quarter
Net Earnings (Loss) Available to the Common Shareholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$192.87M	USD	1 Quarter
Net Earnings (Loss) Available to the Common Shareholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-5.95M	USD	1 Quarter
Net Earnings (Loss) Available to the Common Shareholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-5.95M	USD	1 Quarter
Net Earnings (Loss) Available to the Common Shareholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$226.35M	USD	1 Quarter
Net Earnings (Loss) Available to the Common Shareholders, Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$226.35M	USD	1 Quarter
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Basic Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share)	`EarningsPerShareDiluted`	$1.19	USD	1 Quarter

Cash Flow Statement 198 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$24.86M	USD	1 Quarter
Net earnings	`ProfitLoss`	$24.86M	USD	1 Quarter
Net earnings	`ProfitLoss`	$225.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$225.20M	USD	1 Quarter
Depreciation	`Depreciation`	$65.88M	USD	1 Quarter
Depreciation	`Depreciation`	$65.88M	USD	1 Quarter
Depreciation	`Depreciation`	$52.98M	USD	1 Quarter
Depreciation	`Depreciation`	$52.98M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$71.86M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$71.86M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$69.45M	USD	1 Quarter
Amortization	`OtherAmortizationOfDeferredCharges`	$69.45M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$34.96M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$34.96M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$44.13M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$44.13M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$5.48M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$5.48M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$9.79M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$9.79M	USD	1 Quarter
Non-cash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$18.35M	USD	1 Quarter
Non-cash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$18.35M	USD	1 Quarter
Non-cash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$9.87M	USD	1 Quarter
Non-cash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$9.87M	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.00K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$22.00K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-127.00K	USD	1 Quarter
Loss on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-127.00K	USD	1 Quarter
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-21.49M	USD	1 Quarter
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-21.49M	USD	1 Quarter
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.23M	USD	1 Quarter
Unrealized losses (gains) on foreign currency remeasurements and transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.23M	USD	1 Quarter
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$392.00K	USD	1 Quarter
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$392.00K	USD	1 Quarter
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$215.00K	USD	1 Quarter
Earnings from equity investments	`IncomeLossFromEquityMethodInvestments`	$215.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-42.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-42.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-83.67M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-83.67M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$115.21M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$115.21M	USD	1 Quarter
Gain on sale of equity investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$6.73M	USD	1 Quarter
Gain on sale of equity investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$6.73M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.06M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.06M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-22.58M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-22.58M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$66.63M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$66.63M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$54.78M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$54.78M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$219.12M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$219.12M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$44.64M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$44.64M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$105.36M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$105.36M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.27M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.27M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.02M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.02M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-13.61M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-13.61M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$37.22M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$37.22M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-15.46M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-15.46M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-48.21M	USD	1 Quarter
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-48.21M	USD	1 Quarter
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.95M	USD	1 Quarter
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.95M	USD	1 Quarter
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-40.80M	USD	1 Quarter
Other operating net assets (liabilities)	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-40.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.98M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.98M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.95M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.95M	USD	1 Quarter
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.98M	USD	1 Quarter
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$91.98M	USD	1 Quarter
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$103.95M	USD	1 Quarter
Additions to property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$103.95M	USD	1 Quarter
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$9.63M	USD	1 Quarter
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$9.63M	USD	1 Quarter
Proceeds from the sale of business, net of fees	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$27.00M	USD	1 Quarter
Proceeds from the sale of business, net of fees	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$27.00M	USD	1 Quarter
Proceeds from the sale of business, net of fees	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$391.13M	USD	1 Quarter
Proceeds from the sale of business, net of fees	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$391.13M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$750.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$750.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$18.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$18.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.73M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.73M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$296.80M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$296.80M	USD	1 Quarter
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	-	USD	1 Quarter
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	-	USD	1 Quarter
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$88.91M	USD	1 Quarter
Proceeds from borrowings of revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$88.91M	USD	1 Quarter
Payments on existing debt	`RepaymentsOfSeniorDebt`	$117.86M	USD	1 Quarter
Payments on existing debt	`RepaymentsOfSeniorDebt`	$117.86M	USD	1 Quarter
Payments on existing debt	`RepaymentsOfSeniorDebt`	$1.65B	USD	1 Quarter
Payments on existing debt	`RepaymentsOfSeniorDebt`	$1.65B	USD	1 Quarter
Payments on borrowings under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Payments on borrowings under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	-	USD	1 Quarter
Payments on borrowings under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$77.05M	USD	1 Quarter
Payments on borrowings under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$77.05M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.54M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.54M	USD	1 Quarter
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$24.41M	USD	1 Quarter
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$24.41M	USD	1 Quarter
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.28M	USD	1 Quarter
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.28M	USD	1 Quarter
Payments in satisfaction of employees' minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.99M	USD	1 Quarter
Payments in satisfaction of employees' minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.99M	USD	1 Quarter
Payments in satisfaction of employees' minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.44M	USD	1 Quarter
Payments in satisfaction of employees' minimum tax obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.44M	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	-	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	-	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$11.44M	USD	1 Quarter
Cash dividends paid	`PaymentsOfOrdinaryDividends`	$11.44M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-219.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-219.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$335.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$335.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-125.66M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-125.66M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-421.49M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-421.49M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.19M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$31.19M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.28M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.28M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.23M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.23M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-80.01M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-80.01M	USD	1 Quarter
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 Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	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, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$63.43M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$63.43M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$41.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$41.00M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$33.90M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$33.90M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$49.38M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$49.38M	USD	1 Quarter
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$60.05M	USD	1 Quarter
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$60.05M	USD	1 Quarter
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$71.65M	USD	1 Quarter
Additions to property, plant & equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$71.65M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$909.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$909.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$852.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$852.78M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$51.42M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$51.42M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.55M	USD	Point-in-time
Restricted cash, current	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$22.55M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$711.39M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$711.39M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$677.57M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashAndCashEquivalentsNoncurrent`	$677.57M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.79B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55B	USD	Point-in-time

Stockholders Equity 92 line items

Line Item	Tag	Value	Unit	Period
Change in fair value of interest rate instruments, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.40M	USD	1 Quarter
Change in fair value of interest rate instruments, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.40M	USD	1 Quarter
Change in fair value of interest rate instruments, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.19M	USD	1 Quarter
Change in fair value of interest rate instruments, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.19M	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Balance-beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Beginning balance, Treasury Stock, (in shares)	`TreasuryStockCommonShares`	16.29M	shares	Point-in-time
Beginning balance, Treasury Stock, (in shares)	`TreasuryStockCommonShares`	16.29M	shares	Point-in-time
Beginning balance, Treasury Stock, (in shares)	`TreasuryStockCommonShares`	16.71M	shares	Point-in-time
Beginning balance, Treasury Stock, (in shares)	`TreasuryStockCommonShares`	16.71M	shares	Point-in-time
Share-based and deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-26.09M	USD	1 Quarter
Share-based and deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-26.09M	USD	1 Quarter
Share-based and deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-25.11M	USD	1 Quarter
Share-based and deferred compensation	`DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensation`	$-25.11M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$24.86M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$225.20M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$225.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$290.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$290.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.60M	USD	1 Quarter
Change in fair value of interest rate instruments, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-18.75M	USD	1 Quarter
Change in fair value of interest rate instruments, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-18.75M	USD	1 Quarter
Change in fair value of interest rate instruments, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.39M	USD	1 Quarter
Change in fair value of interest rate instruments, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.39M	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$155.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$155.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$756.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$756.00K	USD	1 Quarter
Dividends	`Dividends`	$31.83M	USD	1 Quarter
Dividends	`Dividends`	$31.83M	USD	1 Quarter
Dividends	`Dividends`	$33.48M	USD	1 Quarter
Dividends	`Dividends`	$33.48M	USD	1 Quarter
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.58B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.87B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.00B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Balance-end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.18B	USD	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	16.29M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	16.29M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	16.71M	shares	Point-in-time
Ending balance, Treasury Stock (in shares)	`TreasuryStockCommonShares`	16.71M	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 (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`	$2.36B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.48B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.48B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.51B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.51B	USD	Point-in-time
Dividends	`TemporaryEquityAccretionOfDividends`	$31.83M	USD	1 Quarter
Dividends	`TemporaryEquityAccretionOfDividends`	$31.83M	USD	1 Quarter
Dividends	`TemporaryEquityAccretionOfDividends`	$22.04M	USD	1 Quarter
Dividends	`TemporaryEquityAccretionOfDividends`	$22.04M	USD	1 Quarter
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 (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`	$2.36B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.36B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.40B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.48B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.48B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.51B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$2.51B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Change in fair value of interest rate instruments, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.40M	USD	1 Quarter
Change in fair value of interest rate instruments, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.40M	USD	1 Quarter
Change in fair value of interest rate instruments, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.19M	USD	1 Quarter
Change in fair value of interest rate instruments, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.19M	USD	1 Quarter
Net earnings	`ProfitLoss`	$24.86M	USD	1 Quarter
Net earnings	`ProfitLoss`	$24.86M	USD	1 Quarter
Net earnings	`ProfitLoss`	$225.20M	USD	1 Quarter
Net earnings	`ProfitLoss`	$225.20M	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension adjustment, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$290.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$290.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.60M	USD	1 Quarter
Change in fair value of interest rate instruments, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-18.75M	USD	1 Quarter
Change in fair value of interest rate instruments, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-18.75M	USD	1 Quarter
Change in fair value of interest rate instruments, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.39M	USD	1 Quarter
Change in fair value of interest rate instruments, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.39M	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$155.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$155.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$756.00K	USD	1 Quarter
Pension adjustment, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$756.00K	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$296.23M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$296.23M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.46M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.46M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.03M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.15M	USD	1 Quarter
Net Loss Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.15M	USD	1 Quarter
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$551.00K	USD	1 Quarter
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$551.00K	USD	1 Quarter
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-441.00K	USD	1 Quarter
Foreign Currency Translation Adjustments Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-441.00K	USD	1 Quarter
Comprehensive Income Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$296.70M	USD	1 Quarter
Comprehensive Income Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$296.70M	USD	1 Quarter
Comprehensive Income Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$194.05M	USD	1 Quarter
Comprehensive Income Attributable to Coherent Corp.	`ComprehensiveIncomeNetOfTax`	$194.05M	USD	1 Quarter

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