10-Q Filing

HENRY SCHEIN INC CIK: 1000228 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001000228-19-000048`
Period End Date	20190630
Filing Date	20190806
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	hsic-20190629_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 117 Cash Flow Statement 114 Stockholders Equity 106 Comprehensive Income 44

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, reserves (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$53.12M	USD	Point-in-time
Accounts receivable, reserves (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.13M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.88M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.32M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.00M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of reserves of $54,130 and $53,121	`AccountsReceivableNetCurrent`	$1.20B	USD	Point-in-time
Accounts receivable, net of reserves of $54,130 and $53,121	`AccountsReceivableNetCurrent`	$1.17B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$1.37B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.42B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$451.03M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$452.35M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.08B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.11B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.18B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	147.82M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$315.42M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$314.22M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	151.40M	shares	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$236.11M	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Goodwill	`Goodwill`	$2.08B	USD	Point-in-time
Goodwill	`Goodwill`	$2.43B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$631.34M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$376.03M	USD	Point-in-time
Investments and other	`InvestmentsAndOtherNoncurrentAssets`	$389.65M	USD	Point-in-time
Investments and other	`InvestmentsAndOtherNoncurrentAssets`	$420.37M	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.13B	USD	Point-in-time
Total assets	`Assets`	$7.11B	USD	Point-in-time
Total assets	`Assets`	$8.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$745.62M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$785.76M	USD	Point-in-time
Bank credit lines	`ShortTermBorrowings`	$951.46M	USD	Point-in-time
Bank credit lines	`ShortTermBorrowings`	$242.79M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.28M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$9.14M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$68.29M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$577.61M	USD	Point-in-time
Payroll and related	`EmployeeRelatedLiabilitiesCurrent`	$242.88M	USD	Point-in-time
Payroll and related	`EmployeeRelatedLiabilitiesCurrent`	$224.57M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$154.61M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$108.59M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$498.24M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$426.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.83B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$973.15M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$980.34M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$72.18M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$27.22M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$178.24M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$357.74M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$329.57M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$62.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.65B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$287.71M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$219.72M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$465.58M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par value, 1,000,000 shares authorized, none outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, $.01 par value, 1,000,000 shares authorized, none outstanding	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock, $.01 par value, 480,000,000 shares authorized, 147,823,846 outstanding on June 29, 2019 and 151,401,668 outstanding on December 29, 2018	`CommonStockValueOutstanding`	$1.48M	USD	Point-in-time
Common stock, $.01 par value, 480,000,000 shares authorized, 147,823,846 outstanding on June 29, 2019 and 151,401,668 outstanding on December 29, 2018	`CommonStockValueOutstanding`	$1.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$65.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.21B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-139.94M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-248.77M	USD	Point-in-time
Total Henry Schein, Inc. stockholders' equity	`StockholdersEquity`	$2.83B	USD	Point-in-time
Total Henry Schein, Inc. stockholders' equity	`StockholdersEquity`	$2.96B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$618.94M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$580.46M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.11B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.50B	USD	Point-in-time

Income Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.32B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.81B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.45B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.59B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.15B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.29B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.68B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.60B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.44B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.52B	USD	2 Qtrs
Gross profit	`GrossProfit`	$718.33M	USD	1 Quarter
Gross profit	`GrossProfit`	$767.43M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.11B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.17B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$552.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$593.22M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$11.93M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$8.50M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$16.57M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$54.37M	USD	Annual
Restructuring costs	`RestructuringCharges`	$11.17M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$157.11M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$334.73M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$162.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$319.35M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.43M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.72M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.18M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.65M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.79M	USD	1 Quarter
Interest expense	`InterestExpense`	$34.14M	USD	2 Qtrs
Interest expense	`InterestExpense`	$29.09M	USD	2 Qtrs
Interest expense	`InterestExpense`	$17.23M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.83M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-1.19M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-1.42M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-437.00K	USD	1 Quarter
Income from continuing operations before taxes and equity in earnings of affiliates and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$291.20M	USD	2 Qtrs
Income from continuing operations before taxes and equity in earnings of affiliates and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$151.74M	USD	1 Quarter
Income from continuing operations before taxes and equity in earnings of affiliates and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$312.23M	USD	2 Qtrs
Income from continuing operations before taxes and equity in earnings of affiliates and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$143.16M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$70.02M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$35.88M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$75.36M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$33.88M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$8.13M	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$8.19M	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$5.31M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$5.56M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$229.31M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$114.59M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$121.42M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$245.06M	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.22M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$32.92M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.83M	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.22M	USD	2 Qtrs
Net income	`ProfitLoss`	$233.84M	USD	2 Qtrs
Net income	`ProfitLoss`	$147.51M	USD	1 Quarter
Net income	`ProfitLoss`	$119.20M	USD	1 Quarter
Net income	`ProfitLoss`	$296.14M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.96M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$4.66M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$7.14M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$9.89M	USD	2 Qtrs
Less: Net (income) loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-366.00K	USD	2 Qtrs
Less: Net (income) loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.34M	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$7.57M	USD	2 Qtrs
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$281.43M	USD	2 Qtrs
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$224.31M	USD	2 Qtrs
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$114.53M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$116.75M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$222.17M	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$110.64M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$235.17M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-10.85M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$30.58M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$59.26M	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.22M	USD	1 Quarter
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$281.43M	USD	2 Qtrs
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$224.31M	USD	2 Qtrs
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$141.21M	USD	1 Quarter
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$114.53M	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.45	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.58	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.72	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.44	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.78	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.56	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.07	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.39	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.38	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.50	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.84	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.83	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.35M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	149.31M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.21M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	150.56M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.19M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.16M	shares	2 Qtrs

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$233.84M	USD	2 Qtrs
Net income	`ProfitLoss`	$147.51M	USD	1 Quarter
Net income	`ProfitLoss`	$119.20M	USD	1 Quarter
Net income	`ProfitLoss`	$296.14M	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.22M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$32.92M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.83M	USD	2 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.22M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$229.31M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$114.59M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$121.42M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$245.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$89.36M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.77M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$21.05M	USD	2 Qtrs
Provision for losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$5.33M	USD	2 Qtrs
Provision for losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$3.98M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-224.00K	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.28M	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$8.13M	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$8.19M	USD	2 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$5.31M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$5.56M	USD	1 Quarter
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$61.36M	USD	2 Qtrs
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$9.34M	USD	2 Qtrs
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$757.00K	USD	2 Qtrs
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$4.43M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$2.08M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.04M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.45M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-86.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$68.01M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$4.45M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$62.10M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-125.47M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-103.38M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$298.79M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$111.87M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$298.79M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$111.87M	USD	2 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-169.29M	USD	2 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$105.02M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$216.89M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$129.49M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$30.23M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$30.71M	USD	2 Qtrs
Payments for equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$1.34M	USD	2 Qtrs
Payments for equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$622.44M	USD	2 Qtrs
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$10.50M	USD	2 Qtrs
Proceeds/(payments) for loan to affiliate	`PaymentsForProceedsFromLoansReceivable`	$15.87M	USD	2 Qtrs
Proceeds/(payments) for loan to affiliate	`PaymentsForProceedsFromLoansReceivable`	$-18.20M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$8.76M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$7.46M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-57.24M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-635.54M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-57.24M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-635.54M	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.06M	USD	2 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-17.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-637.61M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.64M	USD	2 Qtrs
Proceeds from (repayments of) bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-709.01M	USD	2 Qtrs
Proceeds from (repayments of) bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$438.22M	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$741.00K	USD	2 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$100.00M	USD	2 Qtrs
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$9.04M	USD	2 Qtrs
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$24.08M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$177.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$391.00K	USD	2 Qtrs
Proceeds from issuance of stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.02M	USD	2 Qtrs
Proceeds from issuance of stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$34.00K	USD	2 Qtrs
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$53.35M	USD	2 Qtrs
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$226.78M	USD	2 Qtrs
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.53M	USD	2 Qtrs
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.66M	USD	2 Qtrs
Distribution received related to Animal Health Spin-off	`ProceedsFromSaleOfInterestInCorporateUnit`	-	USD	2 Qtrs
Distribution received related to Animal Health Spin-off	`ProceedsFromSaleOfInterestInCorporateUnit`	$1.12B	USD	2 Qtrs
Proceeds related to Animal Health Share Sale	`ProceedsFromContributionsFromAffiliates`	$361.09M	USD	2 Qtrs
Proceeds related to Animal Health Share Sale	`ProceedsFromContributionsFromAffiliates`	-	USD	2 Qtrs
Proceeds from (distributions to) noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$-4.68M	USD	2 Qtrs
Proceeds from (distributions to) noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$49.40M	USD	2 Qtrs
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsToNoncontrollingInterestsAndPaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$286.16M	USD	2 Qtrs
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsToNoncontrollingInterestsAndPaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$2.27M	USD	2 Qtrs
Payments to Henry Schein Animal Health Business	`PaymentsOfDistributionsToAffiliates`	$212.96M	USD	2 Qtrs
Payments to Henry Schein Animal Health Business	`PaymentsOfDistributionsToAffiliates`	$290.74M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$360.29M	USD	2 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-135.62M	USD	2 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$360.29M	USD	2 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-135.62M	USD	2 Qtrs
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$150.27M	USD	2 Qtrs
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-86.65M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$510.56M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-222.27M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents-continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.30M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents-continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.51M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents-discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$3.38M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents-discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-2.24M	USD	2 Qtrs
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContiuningOperations`	$-67.68M	USD	2 Qtrs
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContiuningOperations`	$28.04M	USD	2 Qtrs
Net change in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupAndDiscontinuedOperations`	$-23.32M	USD	2 Qtrs
Net change in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupAndDiscontinuedOperations`	$4.34M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-63.34M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.71M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.88M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.92M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.32M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.88M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.92M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$90.32M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.00M	USD	Point-in-time

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss) from foreign currency hedging activities, (tax benefit) tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$432.00K	USD	2 Qtrs
Unrealized gain (loss) from foreign currency hedging activities, (tax benefit) tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$293.00K	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities, (tax benefit) tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$614.00K	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities, (tax benefit) tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-29.00K	USD	2 Qtrs
Unrealized investment gain (loss), (tax benefit) tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Unrealized investment gain (loss), (tax benefit) tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	2 Qtrs
Unrealized investment gain (loss), (tax benefit) tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.00K	USD	2 Qtrs
Unrealized investment gain (loss), (tax benefit) tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-370.00K	USD	1 Quarter
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$95.00K	USD	1 Quarter
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-129.00K	USD	2 Qtrs
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-370.00K	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.05M	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.37M	USD	2 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.33M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.51M	USD	2 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Beginning Balance, shares (in shares)	`CommonStockSharesOutstanding`	147.82M	shares	Point-in-time
Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-11.33M	USD	Annual
Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$10.64M	USD	1 Quarter
Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$11.54M	USD	2 Qtrs
Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$836.00K	USD	2 Qtrs
Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$1.03M	USD	1 Quarter
Beginning Balance, shares (in shares)	`CommonStockSharesOutstanding`	151.40M	shares	Point-in-time
Cumulative impact of adopting new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$2.59M	USD	Point-in-time
Cumulative impact of adopting new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-274.00K	USD	Point-in-time
Cumulative impact of adopting new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-274.00K	USD	Point-in-time
Net income (excluding attributable to Redeemable noncontrolling interests from continuing and discontinued operations)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$227.69M	USD	2 Qtrs
Net income (excluding attributable to Redeemable noncontrolling interests from continuing and discontinued operations)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$116.06M	USD	1 Quarter
Net income (excluding attributable to Redeemable noncontrolling interests from continuing and discontinued operations)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$141.46M	USD	1 Quarter
Net income (excluding attributable to Redeemable noncontrolling interests from continuing and discontinued operations)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$281.77M	USD	2 Qtrs
Foreign currency translation gain (loss) (excluding attributable to Redeemable noncontrolling interests and discontinued operations)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$9.08M	USD	1 Quarter
Foreign currency translation gain (loss) (excluding attributable to Redeemable noncontrolling interests and discontinued operations)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$-84.04M	USD	2 Qtrs
Foreign currency translation gain (loss) (excluding attributable to Redeemable noncontrolling interests and discontinued operations)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$-117.36M	USD	1 Quarter
Foreign currency translation gain (loss) (excluding attributable to Redeemable noncontrolling interests and discontinued operations)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$15.28M	USD	2 Qtrs
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.96M	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$958.00K	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-323.00K	USD	2 Qtrs
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.05M	USD	2 Qtrs
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$3.00K	USD	1 Quarter
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	2 Qtrs
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	1 Quarter
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.00K	USD	2 Qtrs
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-432.00K	USD	2 Qtrs
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-963.00K	USD	1 Quarter
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-940.00K	USD	2 Qtrs
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$285.00K	USD	1 Quarter
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$163.00K	USD	1 Quarter
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$215.00K	USD	2 Qtrs
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$146.00K	USD	1 Quarter
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$324.00K	USD	2 Qtrs
Other adjustments	`StockholdersEquityOther`	$2.00K	USD	1 Quarter
Other adjustments	`StockholdersEquityOther`	$-717.00K	USD	2 Qtrs
Other adjustments	`StockholdersEquityOther`	$69.00K	USD	1 Quarter
Other adjustments	`StockholdersEquityOther`	$4.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromPurchaseOfNoncontrollingInterests`	$215.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromPurchaseOfNoncontrollingInterests`	$215.00K	USD	1 Quarter
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$-116.71M	USD	2 Qtrs
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$6.69M	USD	1 Quarter
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$4.20M	USD	2 Qtrs
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$-34.35M	USD	1 Quarter
Initial noncontrolling interests and adjustments related to business acquisitions	`InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$-19.00K	USD	1 Quarter
Initial noncontrolling interests and adjustments related to business acquisitions	`InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$545.00K	USD	1 Quarter
Initial noncontrolling interests and adjustments related to business acquisitions	`InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$-3.36M	USD	2 Qtrs
Initial noncontrolling interests and adjustments related to business acquisitions	`InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$35.34M	USD	2 Qtrs
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$226.78M	USD	2 Qtrs
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$76.78M	USD	1 Quarter
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$53.35M	USD	2 Qtrs
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$53.35M	USD	1 Quarter
Adjustment for Animal Health Spin-off, Value	`AdjustmentToStockForSpinOffTransactionValue`	$1.00K	USD	2 Qtrs
Stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.02M	USD	2 Qtrs
Stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.00K	USD	2 Qtrs
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.34M	USD	2 Qtrs
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.59M	USD	1 Quarter
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.66M	USD	1 Quarter
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$20.10M	USD	2 Qtrs
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.29M	USD	1 Quarter
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$123.00K	USD	1 Quarter
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.69M	USD	2 Qtrs
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.57M	USD	2 Qtrs
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$-388.00K	USD	2 Qtrs
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$-32.00K	USD	1 Quarter
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$222.00K	USD	2 Qtrs
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$40.00K	USD	1 Quarter
Share Sale related to Animal Health business	`AdjustmentToAdditionalPaidInCapitalSaleOfStockRelatedToSpinOffTransaction`	$361.09M	USD	2 Qtrs
Separation of Animal Health business	`StockholdersEquityNoteSpinoffTransaction`	$-36.32M	USD	1 Quarter
Separation of Animal Health business	`StockholdersEquityNoteSpinoffTransaction`	$-521.97M	USD	2 Qtrs
Deferred tax benefit arising from acquisition of noncontrolling interest in partnership	`DeferredTaxesPurchasesOfNoncontrollingInterestInCertainSubsidiaries`	$60.97M	USD	2 Qtrs
Deferred tax benefit arising from acquisition of noncontrolling interest in partnership	`DeferredTaxesPurchasesOfNoncontrollingInterestInCertainSubsidiaries`	$58.33M	USD	1 Quarter
Transfer of charges in excess of capital	`ReclassificationOfAdditionalPaidInCapitalToRetainedEarnings`	-	USD	2 Qtrs
Transfer of charges in excess of capital	`ReclassificationOfAdditionalPaidInCapitalToRetainedEarnings`	-	USD	1 Quarter
Transfer of charges in excess of capital	`ReclassificationOfAdditionalPaidInCapitalToRetainedEarnings`	-	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.41B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Ending Balance, shares (in shares)	`CommonStockSharesOutstanding`	147.82M	shares	Point-in-time
Ending Balance, shares (in shares)	`CommonStockSharesOutstanding`	151.40M	shares	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$233.84M	USD	2 Qtrs
Net income	`ProfitLoss`	$147.51M	USD	1 Quarter
Net income	`ProfitLoss`	$119.20M	USD	1 Quarter
Net income	`ProfitLoss`	$296.14M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.57M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-129.80M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.11M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.71M	USD	2 Qtrs
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.96M	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$958.00K	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-323.00K	USD	2 Qtrs
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.05M	USD	2 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$3.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	2 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.00K	USD	2 Qtrs
Pension adjustment gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-432.00K	USD	2 Qtrs
Pension adjustment gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-963.00K	USD	1 Quarter
Pension adjustment gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-940.00K	USD	2 Qtrs
Pension adjustment gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$285.00K	USD	1 Quarter
Other Comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.78M	USD	1 Quarter
Other Comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-126.88M	USD	1 Quarter
Other Comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$16.82M	USD	2 Qtrs
Other Comprehensive Income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-93.58M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$129.98M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$250.66M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$202.56M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.66M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.53M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.71M	USD	2 Qtrs
Foreign currency translation (gain) loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-13.38M	USD	1 Quarter
Foreign currency translation (gain) loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.41M	USD	2 Qtrs
Foreign currency translation (gain) loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-12.26M	USD	2 Qtrs
Foreign currency translation (gain) loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$849.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.51M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.08M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.93M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.46M	USD	2 Qtrs
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$124.47M	USD	1 Quarter
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$200.10M	USD	2 Qtrs
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$27.71M	USD	1 Quarter
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$239.73M	USD	2 Qtrs

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