10-Q Filing

HENRY SCHEIN INC CIK: 1000228 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001000228-19-000067`
Period End Date	20190930
Filing Date	20191105
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	hsic-20190928_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 121 Cash Flow Statement 114 Stockholders Equity 104 Comprehensive Income 44

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, reserves (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.12M	USD	Point-in-time
Accounts receivable, reserves (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$53.12M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.26M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.88M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.94M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.00M	USD	Point-in-time
Accounts receivable, net of reserves of $55,116 and $53,121	`AccountsReceivableNetCurrent`	$1.28B	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 $55,116 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`	$1.36B	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$404.65M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$451.03M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.12B	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`	146.25M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$311.12M	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 assets	`OperatingLeaseRightOfUseAsset`	$240.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Goodwill	`Goodwill`	$2.44B	USD	Point-in-time
Goodwill	`Goodwill`	$2.08B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$376.03M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$603.17M	USD	Point-in-time
Investments and other	`InvestmentsAndOtherNoncurrentAssets`	$420.37M	USD	Point-in-time
Investments and other	`InvestmentsAndOtherNoncurrentAssets`	$385.74M	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.13B	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$8.50B	USD	Point-in-time
Total assets	`Assets`	$7.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$854.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$785.76M	USD	Point-in-time
Bank credit lines	`ShortTermBorrowings`	$107.84M	USD	Point-in-time
Bank credit lines	`ShortTermBorrowings`	$951.46M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$109.19M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.28M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$67.37M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$577.61M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Payroll and related	`EmployeeRelatedLiabilitiesCurrent`	$230.24M	USD	Point-in-time
Payroll and related	`EmployeeRelatedLiabilitiesCurrent`	$242.88M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$154.61M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$111.05M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$428.34M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$498.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.91B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.22B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$980.34M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$872.23M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$68.64M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$27.22M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$182.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$322.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$357.74M	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`	$3.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.65B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$465.58M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$283.32M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$219.72M	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, 146,254,864 outstanding on September 28, 2019 and 151,401,668 outstanding on December 29, 2018	`CommonStockValueOutstanding`	$1.46M	USD	Point-in-time
Common stock, $.01 par value, 480,000,000 shares authorized, 146,254,864 outstanding on September 28, 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`	$65.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.96B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.21B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-248.77M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-195.43M	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`	$629.78M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$580.46M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.46B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.10B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.50B	USD	Point-in-time

Income Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.51B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.32B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.36B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.95B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.79B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.63B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$5.04B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.75B	USD	1 Quarter
Gross profit	`GrossProfit`	$722.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.16B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.28B	USD	3 Qtrs
Gross profit	`GrossProfit`	$761.17M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.66B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$552.05M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.74B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$574.77M	USD	1 Quarter
Litigation settlements	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Litigation settlements	`GainLossRelatedToLitigationSettlement`	$-38.49M	USD	1 Quarter
Litigation settlements	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
Litigation settlements	`GainLossRelatedToLitigationSettlement`	$-38.49M	USD	3 Qtrs
Restructuring costs (credits)	`RestructuringSettlementAndImpairmentProvisions`	$8.55M	USD	1 Quarter
Restructuring costs (credits)	`RestructuringSettlementAndImpairmentProvisions`	$19.72M	USD	3 Qtrs
Restructuring costs (credits)	`RestructuringSettlementAndImpairmentProvisions`	$54.37M	USD	Annual
Restructuring costs (credits)	`RestructuringSettlementAndImpairmentProvisions`	$15.76M	USD	3 Qtrs
Restructuring costs (credits)	`RestructuringSettlementAndImpairmentProvisions`	$-802.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$187.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$123.27M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$521.93M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$442.62M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$11.11M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.94M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.37M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.93M	USD	1 Quarter
Interest expense	`InterestExpense`	$54.57M	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.37M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.46M	USD	3 Qtrs
Interest expense	`InterestExpense`	$20.43M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-2.01M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-586.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.77M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-177.00K	USD	1 Quarter
Income from continuing operations before taxes and equity in earnings of affiliates and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$106.18M	USD	1 Quarter
Income from continuing operations before taxes and equity in earnings of affiliates and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$397.38M	USD	3 Qtrs
Income from continuing operations before taxes and equity in earnings of affiliates and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$490.82M	USD	3 Qtrs
Income from continuing operations before taxes and equity in earnings of affiliates and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$178.59M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$117.33M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$41.96M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$86.65M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$16.63M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$14.83M	USD	3 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$6.58M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$14.77M	USD	3 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$6.70M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$143.21M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$388.27M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$96.25M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$325.56M	USD	3 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.64M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$30.73M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$97.56M	USD	3 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.69M	USD	3 Qtrs
Net income	`ProfitLoss`	$148.85M	USD	1 Quarter
Net income	`ProfitLoss`	$126.98M	USD	1 Quarter
Net income	`ProfitLoss`	$423.12M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$12.62M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$5.48M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$18.19M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$8.30M	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$21.00K	USD	1 Quarter
Less: Net (income) loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$7.59M	USD	3 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`	$-366.00K	USD	3 Qtrs
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$140.56M	USD	1 Quarter
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$121.48M	USD	1 Quarter
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$402.91M	USD	3 Qtrs
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$364.87M	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$90.77M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$134.92M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperations`	$370.08M	USD	3 Qtrs
Continuing operations	`IncomeLossFromContinuingOperations`	$312.94M	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$89.97M	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$30.71M	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.21M	USD	3 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.64M	USD	1 Quarter
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$140.56M	USD	1 Quarter
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$121.48M	USD	1 Quarter
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$402.91M	USD	3 Qtrs
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$364.87M	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.92	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.49	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.05	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.03	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.91	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.47	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.59	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.58	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.96	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.46	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.43	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.62	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.97M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.14M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.60M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.53M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.98M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.61M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.57M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.92M	shares	3 Qtrs

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$382.69M	USD	3 Qtrs
Net income	`ProfitLoss`	$148.85M	USD	1 Quarter
Net income	`ProfitLoss`	$126.98M	USD	1 Quarter
Net income	`ProfitLoss`	$423.12M	USD	3 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.64M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$30.73M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$97.56M	USD	3 Qtrs
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.58M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$143.21M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$388.27M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$96.25M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$325.56M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$136.21M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.93M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$33.11M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$30.57M	USD	3 Qtrs
Provision for losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$7.58M	USD	3 Qtrs
Provision for losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$7.40M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.47M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.77M	USD	3 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$14.83M	USD	3 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$6.58M	USD	1 Quarter
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$14.77M	USD	3 Qtrs
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$6.70M	USD	1 Quarter
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$67.91M	USD	3 Qtrs
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$14.59M	USD	3 Qtrs
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$2.85M	USD	3 Qtrs
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$3.54M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-503.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$2.12M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$115.38M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$141.02M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-75.09M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$59.79M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$58.86M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$70.35M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$59.26M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.57M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$525.18M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$269.39M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$525.18M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$269.39M	USD	3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$121.36M	USD	3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-163.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.75M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$361.53M	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$49.32M	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$48.96M	USD	3 Qtrs
Payments for equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$657.09M	USD	3 Qtrs
Payments for equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$39.00M	USD	3 Qtrs
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$10.50M	USD	3 Qtrs
Proceeds/(payments) for loan to affiliate	`PaymentsForProceedsFromLoansReceivable`	$-16.45M	USD	3 Qtrs
Proceeds/(payments) for loan to affiliate	`PaymentsForProceedsFromLoansReceivable`	$24.20M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$11.56M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$12.25M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-124.07M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-691.35M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-124.07M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-691.35M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.06M	USD	3 Qtrs
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-22.29M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.36M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-693.41M	USD	3 Qtrs
Proceeds from (repayments of) bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-843.85M	USD	3 Qtrs
Proceeds from (repayments of) bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$404.10M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$741.00K	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$115.00M	USD	3 Qtrs
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$24.48M	USD	3 Qtrs
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$10.25M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$395.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$391.00K	USD	3 Qtrs
Proceeds from issuance of stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.08M	USD	3 Qtrs
Proceeds from issuance of stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$34.00K	USD	3 Qtrs
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$325.00M	USD	3 Qtrs
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$114.11M	USD	3 Qtrs
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.75M	USD	3 Qtrs
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.90M	USD	3 Qtrs
Distribution received related to Animal Health Spin-off	`ProceedsFromSaleOfInterestInCorporateUnit`	$1.12B	USD	3 Qtrs
Distribution received related to Animal Health Spin-off	`ProceedsFromSaleOfInterestInCorporateUnit`	-	USD	3 Qtrs
Proceeds related to Animal Health Share Sale	`ProceedsFromContributionsFromAffiliates`	-	USD	3 Qtrs
Proceeds related to Animal Health Share Sale	`ProceedsFromContributionsFromAffiliates`	$361.09M	USD	3 Qtrs
Proceeds from (distributions to) noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$53.43M	USD	3 Qtrs
Proceeds from (distributions to) noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$-6.14M	USD	3 Qtrs
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsToNoncontrollingInterestsAndPaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$286.23M	USD	3 Qtrs
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsToNoncontrollingInterestsAndPaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$2.36M	USD	3 Qtrs
Payments to Henry Schein Animal Health Business	`PaymentsOfDistributionsToAffiliates`	$292.81M	USD	3 Qtrs
Payments to Henry Schein Animal Health Business	`PaymentsOfDistributionsToAffiliates`	$166.56M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$176.14M	USD	3 Qtrs
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-219.89M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$176.14M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-219.89M	USD	3 Qtrs
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-98.62M	USD	3 Qtrs
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$144.63M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-318.52M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$320.77M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents-continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.40M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents-continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.51M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents-discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$4.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents-discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-2.24M	USD	3 Qtrs
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContiuningOperations`	$18.37M	USD	3 Qtrs
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContiuningOperations`	$-60.07M	USD	3 Qtrs
Net change in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupAndDiscontinuedOperations`	$-23.32M	USD	3 Qtrs
Net change in cash and cash equivalents from discontinued operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupAndDiscontinuedOperations`	$5.15M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.95M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-54.92M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.26M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.88M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.94M	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`	$75.26M	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`	$97.94M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.00M	USD	Point-in-time

Stockholders Equity 104 line items

Line Item	Tag	Value	Unit	Period
Unrealized loss from foreign currency hedging activities, tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$405.00K	USD	3 Qtrs
Unrealized loss from foreign currency hedging activities, tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-27.00K	USD	1 Quarter
Unrealized loss from foreign currency hedging activities, tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-451.00K	USD	3 Qtrs
Unrealized loss from foreign currency hedging activities, tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-422.00K	USD	1 Quarter
Unrealized investment gain, (tax benefit) tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.00K	USD	3 Qtrs
Unrealized investment gain, (tax benefit) tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Unrealized investment gain, (tax benefit) tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	3 Qtrs
Unrealized investment gain, (tax benefit) tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.00K	USD	1 Quarter
Pension adjustment gain, tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-185.00K	USD	1 Quarter
Pension adjustment gain, tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-23.00K	USD	1 Quarter
Pension adjustment gain, tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-314.00K	USD	3 Qtrs
Pension adjustment gain, tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-393.00K	USD	3 Qtrs
Net income attributable to Redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.65M	USD	1 Quarter
Net income attributable to Redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.02M	USD	3 Qtrs
Net income attributable to Redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.33M	USD	Annual
Net income attributable to Redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.62M	USD	3 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.46B	USD	Point-in-time
Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-13.75M	USD	3 Qtrs
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`	$-5.75M	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-2.22M	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-4.91M	USD	3 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Beginning Balance, shares (in shares)	`CommonStockSharesOutstanding`	146.25M	shares	Point-in-time
Beginning Balance, shares (in shares)	`CommonStockSharesOutstanding`	151.40M	shares	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`	$2.59M	USD	Point-in-time
Net income (excluding attributable to Redeemable noncontrolling interests from continuing and discontinued operations)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$406.10M	USD	3 Qtrs
Net income (excluding attributable to Redeemable noncontrolling interests from continuing and discontinued operations)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$372.44M	USD	3 Qtrs
Net income (excluding attributable to Redeemable noncontrolling interests from continuing and discontinued operations)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$144.75M	USD	1 Quarter
Net income (excluding attributable to Redeemable noncontrolling interests from continuing and discontinued operations)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$124.33M	USD	1 Quarter
Foreign currency translation loss (excluding loss attributable to Redeemable noncontrolling interests and discontinued operations)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$-8.37M	USD	1 Quarter
Foreign currency translation loss (excluding loss attributable to Redeemable noncontrolling interests and discontinued operations)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$-39.61M	USD	3 Qtrs
Foreign currency translation loss (excluding loss attributable to Redeemable noncontrolling interests and discontinued operations)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$-92.40M	USD	3 Qtrs
Foreign currency translation loss (excluding loss attributable to Redeemable noncontrolling interests and discontinued operations)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$-54.89M	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-379.00K	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$674.00K	USD	3 Qtrs
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.59M	USD	3 Qtrs
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.26M	USD	1 Quarter
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00K	USD	3 Qtrs
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	1 Quarter
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00K	USD	3 Qtrs
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-116.00K	USD	1 Quarter
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.06M	USD	3 Qtrs
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-832.00K	USD	3 Qtrs
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$84.00K	USD	1 Quarter
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$299.00K	USD	3 Qtrs
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$396.00K	USD	3 Qtrs
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$72.00K	USD	1 Quarter
Other adjustments	`StockholdersEquityOther`	$-701.00K	USD	3 Qtrs
Other adjustments	`StockholdersEquityOther`	$16.00K	USD	1 Quarter
Other adjustments	`StockholdersEquityOther`	$3.00K	USD	3 Qtrs
Other adjustments	`StockholdersEquityOther`	$-1.00K	USD	1 Quarter
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromPurchaseOfNoncontrollingInterests`	$-8.00K	USD	1 Quarter
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromPurchaseOfNoncontrollingInterests`	$207.00K	USD	3 Qtrs
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$1.67M	USD	1 Quarter
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$5.87M	USD	3 Qtrs
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$-2.99M	USD	1 Quarter
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$-119.69M	USD	3 Qtrs
Initial noncontrolling interests and adjustments related to business acquisitions	`InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$431.82M	USD	1 Quarter
Initial noncontrolling interests and adjustments related to business acquisitions	`InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$42.34M	USD	3 Qtrs
Initial noncontrolling interests and adjustments related to business acquisitions	`InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$428.46M	USD	3 Qtrs
Initial noncontrolling interests and adjustments related to business acquisitions	`InitialNoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$7.00M	USD	1 Quarter
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$98.22M	USD	1 Quarter
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$325.00M	USD	3 Qtrs
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$114.11M	USD	3 Qtrs
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$60.75M	USD	1 Quarter
Adjustment for Animal Health Spin-off, Value	`AdjustmentToStockForSpinOffTransactionValue`	$1.00K	USD	3 Qtrs
Stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.00K	USD	3 Qtrs
Stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.08M	USD	3 Qtrs
Stock issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$54.00K	USD	1 Quarter
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$33.44M	USD	3 Qtrs
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.34M	USD	1 Quarter
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.23M	USD	3 Qtrs
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.89M	USD	1 Quarter
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.77M	USD	3 Qtrs
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.11M	USD	3 Qtrs
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$199.00K	USD	1 Quarter
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$421.00K	USD	1 Quarter
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$642.00K	USD	3 Qtrs
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$85.00K	USD	1 Quarter
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$420.00K	USD	1 Quarter
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$-303.00K	USD	3 Qtrs
Share Sale related to Animal Health business	`AdjustmentToAdditionalPaidInCapitalSaleOfStockRelatedToSpinOffTransaction`	$361.09M	USD	3 Qtrs
Separation of Animal Health business	`StockholdersEquityNoteSpinoffTransaction`	$-521.30M	USD	3 Qtrs
Separation of Animal Health business	`StockholdersEquityNoteSpinoffTransaction`	$672.00K	USD	1 Quarter
Deferred tax benefit arising from acquisition of noncontrolling interest in partnership	`DeferredTaxesPurchasesOfNoncontrollingInterestInCertainSubsidiaries`	$60.97M	USD	3 Qtrs
Transfer of charges in excess of capital	`ReclassificationOfAdditionalPaidInCapitalToRetainedEarnings`	-	USD	3 Qtrs
Transfer of charges in excess of capital	`ReclassificationOfAdditionalPaidInCapitalToRetainedEarnings`	-	USD	1 Quarter
Transfer of charges in excess of capital	`ReclassificationOfAdditionalPaidInCapitalToRetainedEarnings`	-	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.46B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.45B	USD	Point-in-time
Ending Balance, shares (in shares)	`CommonStockSharesOutstanding`	146.25M	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`	$382.69M	USD	3 Qtrs
Net income	`ProfitLoss`	$148.85M	USD	1 Quarter
Net income	`ProfitLoss`	$126.98M	USD	1 Quarter
Net income	`ProfitLoss`	$423.12M	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.63M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-106.15M	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-43.93M	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.58M	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-379.00K	USD	1 Quarter
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$674.00K	USD	3 Qtrs
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.59M	USD	3 Qtrs
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.26M	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00K	USD	3 Qtrs
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	1 Quarter
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00K	USD	3 Qtrs
Pension adjustment gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-116.00K	USD	1 Quarter
Pension adjustment gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Pension adjustment gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.06M	USD	3 Qtrs
Pension adjustment gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-832.00K	USD	3 Qtrs
Other Comprehensive Income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-44.67M	USD	3 Qtrs
Other Comprehensive Income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-104.43M	USD	3 Qtrs
Other Comprehensive Income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-61.50M	USD	1 Quarter
Other Comprehensive Income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.85M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$338.02M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.36M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$116.13M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$318.69M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.82M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.21M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.50M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.59M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-14.84M	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.61M	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.01M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.28M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.21M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.36M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.91M	USD	1 Quarter
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$313.33M	USD	3 Qtrs
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$113.22M	USD	1 Quarter
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$85.08M	USD	1 Quarter
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$324.81M	USD	3 Qtrs

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