10-K Filing

HENRY SCHEIN INC CIK: 1000228 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001000228-23-000011`
Period End Date	20221231
Filing Date	20230221
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	hsic-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 90 Cash Flow Statement 134 Stockholders Equity 56 Comprehensive Income 30

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, reserves (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$67.00M	USD	Point-in-time
Accounts receivable, reserves (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$65.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndShortTermInvestments`	$118.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndShortTermInvestments`	$117.00M	USD	Point-in-time
Accounts receivable, net of reserves of $65 and $67	`AccountsReceivableNetCurrent`	$1.44B	USD	Point-in-time
Accounts receivable, net of reserves of $65 and $67	`AccountsReceivableNetCurrent`	$1.45B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.96B	USD	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 authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$466.00M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$413.00M	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
Total current assets	`AssetsCurrent`	$3.99B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$366.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$383.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	480.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	137.15M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	131.79M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$325.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$284.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.89B	USD	Point-in-time
Goodwill	`Goodwill`	$2.85B	USD	Point-in-time
Goodwill	`Goodwill`	$2.50B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$587.00M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$668.00M	USD	Point-in-time
Investments and other	`InvestmentsAndOtherNoncurrentAssets`	$424.00M	USD	Point-in-time
Investments and other	`InvestmentsAndOtherNoncurrentAssets`	$472.00M	USD	Point-in-time
Total assets	`Assets`	$8.48B	USD	Point-in-time
Total assets	`Assets`	$7.77B	USD	Point-in-time
Total assets	`Assets`	$8.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.00B	USD	Point-in-time
Bank credit lines	`ShortTermBorrowings`	$51.00M	USD	Point-in-time
Bank credit lines	`ShortTermBorrowings`	$103.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$11.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$76.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$73.00M	USD	Point-in-time
Payroll and related	`EmployeeRelatedLiabilitiesCurrent`	$314.00M	USD	Point-in-time
Payroll and related	`EmployeeRelatedLiabilitiesCurrent`	$385.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$137.00M	USD	Point-in-time
Taxes	`TaxesPayableCurrent`	$132.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$592.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$593.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.31B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.04B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$811.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$42.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$36.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$268.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$275.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$361.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$377.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.94B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.81B	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$613.00M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$328.00M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$576.00M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$287.00M	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, $0.01 par value, 480,000,000 shares authorized, 131,792,817 outstanding on December 31, 2022 and 137,145,558 outstanding on December 25, 2021	`CommonStockValueOutstanding`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value, 480,000,000 shares authorized, 131,792,817 outstanding on December 31, 2022 and 137,145,558 outstanding on December 25, 2021	`CommonStockValueOutstanding`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-108.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-171.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-233.00M	USD	Point-in-time
Total Henry Schein, Inc. stockholders' equity	`StockholdersEquity`	$3.42B	USD	Point-in-time
Total Henry Schein, Inc. stockholders' equity	`StockholdersEquity`	$3.45B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$649.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$638.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	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`	$3.63B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.48B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.61B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.12B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.65B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.40B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$7.30B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$8.73B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$8.82B	USD	Annual
Gross profit	`GrossProfit`	$3.67B	USD	Annual
Gross profit	`GrossProfit`	$2.82B	USD	Annual
Gross profit	`GrossProfit`	$3.83B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.77B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.09B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.63B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$163.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$180.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$182.00M	USD	Annual
Restructuring and integration costs	`RestructuringAndIntegrationRelatedCosts`	$8.00M	USD	Annual
Restructuring and integration costs	`RestructuringAndIntegrationRelatedCosts`	$131.00M	USD	Annual
Restructuring and integration costs	`RestructuringAndIntegrationRelatedCosts`	$32.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$852.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$535.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$747.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$10.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$17.00M	USD	Annual
Interest expense	`InterestExpense`	$41.00M	USD	Annual
Interest expense	`InterestExpense`	$44.00M	USD	Annual
Interest expense	`InterestExpense`	$28.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	Annual
Income from continuing operations before taxes, equity in earnings of affiliates and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$831.00M	USD	Annual
Income from continuing operations before taxes, equity in earnings of affiliates and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$500.00M	USD	Annual
Income from continuing operations before taxes, equity in earnings of affiliates and noncontrolling interests	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$721.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$170.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$95.00M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$198.00M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$20.00M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	Annual
Gain on sale of equity investment	`EquityMethodInvestmentNonOperatingGainLossOnDisposal`	-	USD	Annual
Gain on sale of equity investment	`EquityMethodInvestmentNonOperatingGainLossOnDisposal`	$2.00M	USD	Annual
Gain on sale of equity investment	`EquityMethodInvestmentNonOperatingGainLossOnDisposal`	$7.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$419.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$660.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$566.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net Income	`ProfitLoss`	$566.00M	USD	Annual
Net Income	`ProfitLoss`	$420.00M	USD	Annual
Net Income	`ProfitLoss`	$660.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$16.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$28.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$29.00M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$538.00M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$404.00M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$631.00M	USD	Annual
Continuing Operations	`IncomeLossFromContinuingOperations`	$631.00M	USD	Annual
Continuing Operations	`IncomeLossFromContinuingOperations`	$538.00M	USD	Annual
Continuing Operations	`IncomeLossFromContinuingOperations`	$403.00M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$538.00M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$404.00M	USD	Annual
Net income attributable to Henry Schein, Inc.	`NetIncomeLoss`	$631.00M	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.95	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.83	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.51	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.91	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`	-	USD	Annual
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.51	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.83	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.95	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.91	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.82	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.45	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	136.06M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.50M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.09M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	143.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.77M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.76M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$566.00M	USD	Annual
Net Income	`ProfitLoss`	$420.00M	USD	Annual
Net Income	`ProfitLoss`	$660.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$419.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$660.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$566.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$212.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$186.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$210.00M	USD	Annual
Impairment charge on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$34.00M	USD	Annual
Impairment charge on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.00M	USD	Annual
Impairment charge on intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$20.00M	USD	Annual
Non-cash restructuring charges	`NonCashRestructuringCharges`	-	USD	Annual
Non-cash restructuring charges	`NonCashRestructuringCharges`	$93.00M	USD	Annual
Non-cash restructuring charges	`NonCashRestructuringCharges`	-	USD	Annual
Gain on sale of equity investment	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$2.00M	USD	Annual
Gain on sale of equity investment	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	-	USD	Annual
Gain on sale of equity investment	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$10.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$78.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$9.00M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$54.00M	USD	Annual
Provision for (benefits from) losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$5.00M	USD	Annual
Provision for (benefits from) losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$-8.00M	USD	Annual
Provision for (benefits from) losses on trade and other accounts receivable	`ProvisionForDoubtfulAccounts`	$35.00M	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-73.00M	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-11.00M	USD	Annual
Benefit from deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-53.00M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$20.00M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	Annual
Equity in earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	Annual
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$18.00M	USD	Annual
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$15.00M	USD	Annual
Distributions from equity affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$16.00M	USD	Annual
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$-25.00M	USD	Annual
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$12.00M	USD	Annual
Changes in unrecognized tax benefits	`AdjustmentForChangesInUnrecognizedTaxBenefits`	$-2.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$10.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-32.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$20.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$189.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$126.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$295.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$32.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$52.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$6.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-9.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$196.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-96.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$86.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$602.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$710.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$594.00M	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.00M	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$602.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$710.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$599.00M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$79.00M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$49.00M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$96.00M	USD	Annual
Payments related to equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$158.00M	USD	Annual
Payments related to equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$60.00M	USD	Annual
Payments related to equity investments and business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$571.00M	USD	Annual
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$10.00M	USD	Annual
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of equity investment	`ProceedsFromSaleOfEquityMethodInvestments`	$14.00M	USD	Annual
Proceeds from (repayments to) loan to affiliate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-1.00M	USD	Annual
Proceeds from (repayments to) loan to affiliate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$11.00M	USD	Annual
Proceeds from (repayments to) loan to affiliate	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-4.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$19.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$33.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$33.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-115.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-677.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-276.00M	USD	Annual
Net change in bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$45.00M	USD	Annual
Net change in bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-18.00M	USD	Annual
Net change in bank borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$48.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$305.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$501.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$270.00M	USD	Annual
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$59.00M	USD	Annual
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$611.00M	USD	Annual
Principal payments for long-term debt	`RepaymentsOfLongTermDebt`	$122.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.00M	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`	$2.00M	USD	Annual
Proceeds from issuance of stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$485.00M	USD	Annual
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$401.00M	USD	Annual
Payments for repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$74.00M	USD	Annual
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.00M	USD	Annual
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	Annual
Payments for taxes related to shares withheld for employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00M	USD	Annual
Distributions to noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$-21.00M	USD	Annual
Distributions to noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$-8.00M	USD	Annual
Distributions to noncontrolling stockholders	`ProceedsFromPaymentsToMinorityShareholders`	$-26.00M	USD	Annual
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$38.00M	USD	Annual
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$60.00M	USD	Annual
Acquisitions of noncontrolling interests in subsidiaries	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$19.00M	USD	Annual
Proceeds from Henry Schein Animal Health Business	`ProceedsFromPaymentsToAffiliates`	$-2.00M	USD	Annual
Proceeds from Henry Schein Animal Health Business	`ProceedsFromPaymentsToAffiliates`	-	USD	Annual
Proceeds from Henry Schein Animal Health Business	`ProceedsFromPaymentsToAffiliates`	-	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-315.00M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-333.00M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-182.00M	USD	Annual
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-5.00M	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`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-333.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-187.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-315.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents from continuing operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-303.00M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$315.00M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-1.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$421.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$106.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$118.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$117.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$421.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$106.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$118.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$117.00M	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss) from foreign currency hedging activities, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-3.00M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$3.00M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$3.00M	USD	Annual
Unrealized investment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	Annual
Unrealized investment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	Annual
Unrealized investment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	Annual
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	Annual
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.00M	USD	Annual
Pension adjustment gain (loss), tax benefit (tax)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`TemporaryEquityNetIncome`	$21.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`TemporaryEquityNetIncome`	$23.00M	USD	Annual
Foreign currency translation (gain) loss	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-4.00M	USD	Annual
Foreign currency translation (gain) loss	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-6.00M	USD	Annual
Foreign currency translation (gain) loss	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-6.00M	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.98B	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`	131.79M	shares	Point-in-time
Net income (excluding amounts attributable to Redeemable noncontrolling interests)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$406.00M	USD	Annual
Net income (excluding amounts attributable to Redeemable noncontrolling interests)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$637.00M	USD	Annual
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$-78.00M	USD	Annual
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$67.00M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.00M	USD	Annual
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	Annual
Pension adjustment gain (loss), net of tax impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	Annual
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.00M	USD	Annual
Dividends paid	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	Annual
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$3.00M	USD	Annual
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$7.00M	USD	Annual
Change in fair value of redeemable securities	`MinorityInterestChangeInRedemptionValue`	$-160.00M	USD	Annual
Change in fair value of redeemable securities	`MinorityInterestChangeInRedemptionValue`	$-33.00M	USD	Annual
Noncontrolling interests and adjustments related to business acquisitions	`NoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$13.00M	USD	Annual
Noncontrolling interests and adjustments related to business acquisitions	`NoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$7.00M	USD	Annual
Noncontrolling interests and adjustments related to business acquisitions	`NoncontrollingInterestsAndAdjustmentsRelatedToBusinessAcquisitions`	$3.00M	USD	Annual
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$401.00M	USD	Annual
Repurchase and retirement of common stock - Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$74.00M	USD	Annual
Stock issued upon exercise of stock options, Value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	Annual
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.00M	USD	Annual
Stock-based compensation expense - Value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$78.00M	USD	Annual
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.00M	USD	Annual
Shares withheld for payroll taxes - Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	Annual
Settlement of stock-based compensation awards	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationOtherLongtermIncentivePlansSettledInCash`	$-2.00M	USD	Annual
Separation of Animal Health business	`StockholdersEquityNoteSpinoffTransaction`	$2.00M	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`	$4.09B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.06B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.98B	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`	131.79M	shares	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$566.00M	USD	Annual
Net Income	`ProfitLoss`	$420.00M	USD	Annual
Net Income	`ProfitLoss`	$660.00M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.00M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.00M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-88.00M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$9.00M	USD	Annual
Unrealized gain (loss) from foreign currency hedging activities	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-7.00M	USD	Annual
Pension adjustment gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Pension adjustment gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	Annual
Pension adjustment gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-69.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-69.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$591.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$476.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$497.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.00M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.00M	USD	Annual
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-6.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.00M	USD	Annual
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$476.00M	USD	Annual
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$463.00M	USD	Annual
Comprehensive income attributable to Henry Schein, Inc.	`ComprehensiveIncomeNetOfTax`	$568.00M	USD	Annual

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