10-K Filing

HENRY SCHEIN INC CIK: 1000228 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001000228-22-000016`
Period End Date	20211231
Filing Date	20220215
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	hsicform10k20211225_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 91 Cash Flow Statement 155 Stockholders Equity 66 Comprehensive Income 33

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, reserves (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$67.17M	USD	Point-in-time
Accounts receivable, reserves (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$88.03M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndShortTermInvestments`	$117.97M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndShortTermInvestments`	$421.19M	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 $67,168 and $88,030	`AccountsReceivableNetCurrent`	$1.45B	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 $67,168 and $88,030	`AccountsReceivableNetCurrent`	$1.42B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.51B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$1.86B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$432.94M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$413.10M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.79B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.84B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$366.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$342.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$288.85M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$324.95M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	137.15M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	142.46M	shares	Point-in-time
Goodwill	`Goodwill`	$2.46B	USD	Point-in-time
Goodwill	`Goodwill`	$2.50B	USD	Point-in-time
Goodwill	`Goodwill`	$2.85B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$667.63M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$479.43M	USD	Point-in-time
Investments and other	`InvestmentsAndOtherNoncurrentAssets`	$366.44M	USD	Point-in-time
Investments and other	`InvestmentsAndOtherNoncurrentAssets`	$423.87M	USD	Point-in-time
Total assets	`Assets`	$7.15B	USD	Point-in-time
Total assets	`Assets`	$7.77B	USD	Point-in-time
Total assets	`Assets`	$8.48B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Bank credit lines	`ShortTermBorrowings`	$50.53M	USD	Point-in-time
Bank credit lines	`ShortTermBorrowings`	$73.37M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$109.84M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$10.64M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$76.39M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$64.72M	USD	Point-in-time
Payroll and related	`EmployeeRelatedLiabilitiesCurrent`	$385.38M	USD	Point-in-time
Payroll and related	`EmployeeRelatedLiabilitiesCurrent`	$295.33M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$136.92M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$138.67M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$595.53M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$592.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.28B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.31B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$515.77M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$811.35M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$30.07M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$42.28M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$267.77M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$238.73M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$392.78M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$376.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.46B	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$219.72M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$613.31M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$287.26M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$327.70M	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, $0.01 par value, 480,000,000 shares authorized, 137,145,558 outstanding on December 25, 2021 and 142,462,571 outstanding on December 26, 2020	`CommonStockValueOutstanding`	$1.37M	USD	Point-in-time
Common stock, $0.01 par value, 480,000,000 shares authorized, 137,145,558 outstanding on December 25, 2021 and 142,462,571 outstanding on December 26, 2020	`CommonStockValueOutstanding`	$1.43M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-171.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-167.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-108.08M	USD	Point-in-time
Total Henry Schein, Inc. stockholders' equity	`StockholdersEquity`	$3.35B	USD	Point-in-time
Total Henry Schein, Inc. stockholders' equity	`StockholdersEquity`	$3.43B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$638.07M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$636.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.98B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.77B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.48B	USD	Point-in-time

Income Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.40B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.12B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.99B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.99B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$8.73B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.30B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$6.89B	USD	Annual
Gross profit	`GrossProfit`	$3.67B	USD	Annual
Gross profit	`GrossProfit`	$2.81B	USD	Annual
Gross profit	`GrossProfit`	$3.09B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.25B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.81B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.36B	USD	Annual
Restructuring costs	`RestructuringSettlementAndImpairmentProvisions`	$7.94M	USD	Annual
Restructuring costs	`RestructuringSettlementAndImpairmentProvisions`	$32.09M	USD	Annual
Restructuring costs	`RestructuringSettlementAndImpairmentProvisions`	$14.71M	USD	Annual
Operating income	`OperatingIncomeLoss`	$718.26M	USD	Annual
Operating income	`OperatingIncomeLoss`	$535.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$851.66M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.45M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.76M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$9.84M	USD	Annual
Interest expense	`InterestExpense`	$27.60M	USD	Annual
Interest expense	`InterestExpense`	$50.79M	USD	Annual
Interest expense	`InterestExpense`	$41.38M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-3.87M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-2.92M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$41.00K	USD	Annual
Income from continuing operations before taxes, equity in earnings of affiliates and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$680.31M	USD	Annual
Income from continuing operations before taxes, equity in earnings of affiliates and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$830.55M	USD	Annual
Income from continuing operations before taxes, equity in earnings of affiliates and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$499.89M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$95.37M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$159.51M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$197.35M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$17.90M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$12.34M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$20.01M	USD	Annual
Gain on sale of equity investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$186.77M	USD	Annual
Gain on sale of equity investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$7.32M	USD	Annual
Gain on sale of equity investments	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.57M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$418.44M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$660.53M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$725.46M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$986.00K	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.32M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net Income	`ProfitLoss`	$719.14M	USD	Annual
Net Income	`ProfitLoss`	$660.53M	USD	Annual
Net Income	`ProfitLoss`	$419.42M	USD	Annual
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$29.29M	USD	Annual
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$15.63M	USD	Annual
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$24.77M	USD	Annual
Plus: Net loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Plus: Net loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-366.00K	USD	Annual
Plus: Net loss attributable to noncontrolling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$403.79M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$631.23M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$694.73M	USD	Annual
Continuing Operations	`IncomeLossFromContinuingOperations`	$402.81M	USD	Annual
Continuing Operations	`IncomeLossFromContinuingOperations`	$700.69M	USD	Annual
Continuing Operations	`IncomeLossFromContinuingOperations`	$631.23M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.96M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$986.00K	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$403.79M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$631.23M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$694.73M	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.51	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.83	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.74	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.69	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.81	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.45	USD	Annual
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	Annual
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.70	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.51	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.45	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.82	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.65	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.82M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.09M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	143.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.26M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.77M	shares	Annual

Cash Flow Statement 155 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$719.14M	USD	Annual
Net Income	`ProfitLoss`	$660.53M	USD	Annual
Net Income	`ProfitLoss`	$419.42M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$986.00K	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.32M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$418.44M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$660.53M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$725.46M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$209.53M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$185.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$184.94M	USD	Annual
Impairment charge on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment charge on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$20.27M	USD	Annual
Impairment charge on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$713.00K	USD	Annual
Gain on sale of equity investments	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$250.17M	USD	Annual
Gain on sale of equity investments	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$2.10M	USD	Annual
Gain on sale of equity investments	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$9.76M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$44.92M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$8.79M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$78.42M	USD	Annual
Provision for (benefits from) losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$35.14M	USD	Annual
Provision for (benefits from) losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$12.61M	USD	Annual
Provision for (benefits from) losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$-7.75M	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-10.98M	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.06M	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-52.98M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$17.90M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$12.34M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$20.01M	USD	Annual
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$71.47M	USD	Annual
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$16.00M	USD	Annual
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$17.76M	USD	Annual
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$-1.95M	USD	Annual
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$1.94M	USD	Annual
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$-24.88M	USD	Annual
Benefit from transition tax	`EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount`	-	USD	Annual
Benefit from transition tax	`EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount`	-	USD	Annual
Benefit from transition tax	`EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$9.72M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-5.68M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-5.01M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.16M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$72.69M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$189.35M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-14.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$31.82M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$295.13M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.48M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$57.29M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-9.06M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$84.71M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$224.27M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$160.85M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$593.52M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$820.48M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$709.58M	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.39M	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-166.39M	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$709.58M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$654.09M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$598.91M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$79.02M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$76.22M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$48.83M	USD	Annual
Payments related to equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$655.88M	USD	Annual
Payments related to equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$570.56M	USD	Annual
Payments related to equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$60.17M	USD	Annual
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$307.25M	USD	Annual
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$14.02M	USD	Annual
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$9.76M	USD	Annual
Proceeds from (repayments to) loan to affiliate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$16.71M	USD	Annual
Proceeds from (repayments to) loan to affiliate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-1.24M	USD	Annual
Proceeds from (repayments to) loan to affiliate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-4.09M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$14.18M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$33.31M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$18.79M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-115.02M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-677.22M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-422.31M	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.06M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-115.02M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-424.37M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-677.22M	USD	Annual
Net change in bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-927.91M	USD	Annual
Net change in bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$45.08M	USD	Annual
Net change in bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-18.41M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$741.00K	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$305.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$501.42M	USD	Annual
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$611.22M	USD	Annual
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$260.94M	USD	Annual
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$122.27M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.88M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.89M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$391.00K	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$401.00K	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Proceeds from issuance of stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from issuance of stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from issuance of stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$34.00K	USD	Annual
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$401.21M	USD	Annual
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$525.00M	USD	Annual
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$73.79M	USD	Annual
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.30M	USD	Annual
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.81M	USD	Annual
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.47M	USD	Annual
Distribution received related to Animal Health Spin-off	`ProceedsFromSaleOfInterestInCorporateUnit`	$1.12B	USD	Annual
Distribution received related to Animal Health Spin-off	`ProceedsFromSaleOfInterestInCorporateUnit`	-	USD	Annual
Distribution received related to Animal Health Spin-off	`ProceedsFromSaleOfInterestInCorporateUnit`	-	USD	Annual
Proceeds related to Animal Health Share Sale	`ProceedsFromContributionsFromAffiliates`	$361.09M	USD	Annual
Proceeds related to Animal Health Share Sale	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Proceeds related to Animal Health Share Sale	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Proceeds from (distributions to) noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$51.50M	USD	Annual
Proceeds from (distributions to) noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$-25.46M	USD	Annual
Proceeds from (distributions to) noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$-7.89M	USD	Annual
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsToNoncontrollingInterestsAndPaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$19.54M	USD	Annual
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsToNoncontrollingInterestsAndPaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$60.24M	USD	Annual
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsToNoncontrollingInterestsAndPaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$2.36M	USD	Annual
Proceeds from (payments) to Henry Schein Animal Health Business	`ProceedsFromPaymentsToAffiliates`	$169.29M	USD	Annual
Proceeds from (payments) to Henry Schein Animal Health Business	`ProceedsFromPaymentsToAffiliates`	$-2.71M	USD	Annual
Proceeds from (payments) to Henry Schein Animal Health Business	`ProceedsFromPaymentsToAffiliates`	-	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-332.96M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-363.35M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-181.79M	USD	Annual
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$147.37M	USD	Annual
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-5.39M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-187.19M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-215.98M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-332.96M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.39M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.63M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.38M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-2.24M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from discontinued operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Annual
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$315.09M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-303.22M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$49.21M	USD	Annual
Net change in cash and cash equivalents from discontinued operations	`Cashcashequivalentsrestrictedcashandrestrictedcashequivalentsperiodincreasedecreaseincludingexchangerateeffectdisposalgroupanddiscontinuedoperations`	$-23.32M	USD	Annual
Net change in cash and cash equivalents from discontinued operations	`Cashcashequivalentsrestrictedcashandrestrictedcashequivalentsperiodincreasedecreaseincludingexchangerateeffectdisposalgroupanddiscontinuedoperations`	-	USD	Annual
Net change in cash and cash equivalents from discontinued operations	`Cashcashequivalentsrestrictedcashandrestrictedcashequivalentsperiodincreasedecreaseincludingexchangerateeffectdisposalgroupanddiscontinuedoperations`	-	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$106.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$421.19M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$117.97M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$56.88M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$106.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$421.19M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$117.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$56.88M	USD	Point-in-time

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss) from foreign currency hedging activities, (tax benefit) tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.03M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, (tax benefit) tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.77M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, (tax benefit) tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-3.27M	USD	Annual
Unrealized investment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-3.00K	USD	Annual
Unrealized investment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.00K	USD	Annual
Unrealized investment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.00K	USD	Annual
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.81M	USD	Annual
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.43M	USD	Annual
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$676.00K	USD	Annual
Net income attributable to redeemable noncontrolling interests	`TemporaryEquityNetIncome`	$13.36M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`TemporaryEquityNetIncome`	$23.36M	USD	Annual
Foreign currency translation (gain) loss	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-4.28M	USD	Annual
Foreign currency translation (gain) loss	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-6.00M	USD	Annual
Foreign currency translation (gain) loss	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-2.33M	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.98B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	137.15M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	142.46M	shares	Point-in-time
Net income (excluding amounts attributable to Redeemable noncontrolling interests)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$704.67M	USD	Annual
Net income (excluding amounts attributable to Redeemable noncontrolling interests)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$406.06M	USD	Annual
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$-2.33M	USD	Annual
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$67.37M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.46M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.88M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.44M	USD	Annual
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$12.00K	USD	Annual
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00K	USD	Annual
Unrealized investment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.00K	USD	Annual
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-143.00K	USD	Annual
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.92M	USD	Annual
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.19M	USD	Annual
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$535.00K	USD	Annual
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.09M	USD	Annual
Other adjustments	`StockholdersEquityOther`	$3.00K	USD	Annual
Purchase of noncontrolling interests	`NoncontrollingInterestDecreaseFromPurchaseOfInterests`	$2.30M	USD	Annual
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$7.30M	USD	Annual
Change in fair value of redeemable securities	`ChangesInFairValueOfRedeemableSecurities`	$-32.84M	USD	Annual
noncontrolling interests and adjustments related to business acquisitions	`NoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$6.97M	USD	Annual
noncontrolling interests and adjustments related to business acquisitions	`NoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$2.88M	USD	Annual
noncontrolling interests and adjustments related to business acquisitions	`NoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$42.34M	USD	Annual
Adjustment for Animal Health Spin-off, Value	`AdjustmentToStockForSpinOffTransactionValue`	$-73.79M	USD	Annual
Adjustment for Animal Health Spin-off, Value	`AdjustmentToStockForSpinOffTransactionValue`	$1.00K	USD	Annual
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$525.00M	USD	Annual
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	-	USD	Annual
Stock issued upon exercise of stock options, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.79M	USD	Annual
Stock issued upon exercise of stock options, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$34.00K	USD	Annual
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$45.24M	USD	Annual
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-14.48M	USD	Annual
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.85M	USD	Annual
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$160.00K	USD	Annual
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$170.00K	USD	Annual
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$-275.00K	USD	Annual
Share Sale related to Animal Health business	`AdjustmentToAdditionalPaidInCapitalSaleOfStockRelatedToSpinOffTransaction`	$361.09M	USD	Annual
Share Sale related to Animal Health business	`AdjustmentToAdditionalPaidInCapitalSaleOfStockRelatedToSpinOffTransaction`	-	USD	Annual
Separation of Animal Health business	`StockholdersEquityNoteSpinoffTransaction`	$1.65M	USD	Annual
Separation of Animal Health business	`StockholdersEquityNoteSpinoffTransaction`	$-523.72M	USD	Annual
Transfer of charges in excess of capital	`ReclassificationOfAdditionalPaidInCapitalToRetainedEarnings`	-	USD	Annual
Transfer of charges in excess of capital	`ReclassificationOfAdditionalPaidInCapitalToRetainedEarnings`	-	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.98B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.54B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	137.15M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	142.46M	shares	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$719.14M	USD	Annual
Net Income	`ProfitLoss`	$660.53M	USD	Annual
Net Income	`ProfitLoss`	$419.42M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-83.84M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.07M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.09M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.46M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.88M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.44M	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$12.00K	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00K	USD	Annual
Unrealized investment gain (loss)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.00K	USD	Annual
Pension adjustment gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-143.00K	USD	Annual
Pension adjustment gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.92M	USD	Annual
Pension adjustment gain (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.19M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$55.78M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.86M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-69.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$705.28M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$475.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$591.30M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.40M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.63M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.29M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.85M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.51M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.83M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.47M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.56M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.12M	USD	Annual
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$567.84M	USD	Annual
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$463.08M	USD	Annual
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$682.72M	USD	Annual

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