10-Q Filing

VARIAN MEDICAL SYSTEMS INC CIK: 203527 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001628280-17-008347`
Period End Date	20170630
Filing Date	20170808
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	var-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 116 Cash Flow Statement 95 Comprehensive Income 74

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.20M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.20M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$811.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$658.20M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$95.30M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $42.2 at June 30, 2017 and $24.2 at September 30, 2016	`AccountsReceivableNetCurrent`	$769.60M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $42.2 at June 30, 2017 and $24.2 at September 30, 2016	`AccountsReceivableNetCurrent`	$747.50M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Inventories	`InventoryNet`	$442.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Inventories	`InventoryNet`	$460.20M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$173.80M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$141.10M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$18.90M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$355.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	93.70M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	93.70M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.62B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.06B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.70M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$249.30M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$258.60M	USD	Point-in-time
Goodwill	`Goodwill`	$220.80M	USD	Point-in-time
Goodwill	`Goodwill`	$220.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$84.10M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$74.20M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$136.80M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$141.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$227.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$309.30M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$272.90M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.10M	USD	Point-in-time
Total assets	`Assets`	$3.81B	USD	Point-in-time
Total assets	`Assets`	$3.06B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$159.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$153.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$383.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$354.90M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$643.90M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$608.60M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$64.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$329.60M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$49.40M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$49.40M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$83.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.27B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$286.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$249.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$141.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$155.80M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$4.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.66B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationRedeemableNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interests of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationRedeemableNoncontrollingInterests`	$10.30M	USD	Point-in-time
Preferred stock of $1 par value: 1.0 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock of $1 par value: 1.0 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock of $1 par value: 189.0 shares authorized; 91.7 and 93.7 shares issued and outstanding at June 30, 2017, and at September 30, 2016, respectively	`CommonStockValue`	$93.70M	USD	Point-in-time
Common stock of $1 par value: 189.0 shares authorized; 91.7 and 93.7 shares issued and outstanding at June 30, 2017, and at September 30, 2016, respectively	`CommonStockValue`	$91.70M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$678.60M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$698.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$693.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-94.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.80M	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.74B	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$3.81B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$3.06B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Product	`SalesRevenueGoodsNet`	$383.40M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$381.30M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$1.11B	USD	3 Qtrs
Product	`SalesRevenueGoodsNet`	$1.11B	USD	3 Qtrs
Service	`SalesRevenueServicesNet`	$279.00M	USD	1 Quarter
Service	`SalesRevenueServicesNet`	$763.90M	USD	3 Qtrs
Service	`SalesRevenueServicesNet`	$261.60M	USD	1 Quarter
Service	`SalesRevenueServicesNet`	$816.10M	USD	3 Qtrs
Total revenues	`Revenues`	$1.93B	USD	3 Qtrs
Total revenues	`Revenues`	$662.40M	USD	1 Quarter
Total revenues	`Revenues`	$1.87B	USD	3 Qtrs
Total revenues	`Revenues`	$642.90M	USD	1 Quarter
Product	`CostOfGoodsSold`	$727.00M	USD	3 Qtrs
Product	`CostOfGoodsSold`	$759.90M	USD	3 Qtrs
Product	`CostOfGoodsSold`	$250.80M	USD	1 Quarter
Product	`CostOfGoodsSold`	$248.40M	USD	1 Quarter
Service	`CostOfServices`	$357.90M	USD	3 Qtrs
Service	`CostOfServices`	$120.70M	USD	1 Quarter
Service	`CostOfServices`	$319.90M	USD	3 Qtrs
Service	`CostOfServices`	$108.60M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$1.08B	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$1.08B	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$369.10M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$359.40M	USD	1 Quarter
Gross margin	`GrossProfit`	$293.30M	USD	1 Quarter
Gross margin	`GrossProfit`	$844.30M	USD	3 Qtrs
Gross margin	`GrossProfit`	$794.10M	USD	3 Qtrs
Gross margin	`GrossProfit`	$283.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$51.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$158.30M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$147.70M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$55.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$121.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$350.80M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$415.50M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$128.10M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$38.30M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$2.20M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$2.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$181.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$177.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$612.10M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$500.70M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$102.10M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$232.20M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$293.40M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$116.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.40M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.00M	USD	3 Qtrs
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$234.60M	USD	3 Qtrs
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$103.70M	USD	1 Quarter
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.50M	USD	1 Quarter
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$297.70M	USD	3 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$21.80M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$25.90M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$60.20M	USD	3 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$66.70M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$90.60M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$81.90M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$231.00M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$174.40M	USD	3 Qtrs
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.80M	USD	3 Qtrs
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$53.90M	USD	3 Qtrs
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$17.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$167.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$98.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$90.60M	USD	1 Quarter
Net earnings	`ProfitLoss`	$284.90M	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	3 Qtrs
Less: Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net earnings attributable to Varian	`NetIncomeLoss`	$98.80M	USD	1 Quarter
Net earnings attributable to Varian	`NetIncomeLoss`	$284.80M	USD	3 Qtrs
Net earnings attributable to Varian	`NetIncomeLoss`	$90.40M	USD	1 Quarter
Net earnings attributable to Varian	`NetIncomeLoss`	$166.90M	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.86	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.41	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.88	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.56	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.18	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.97	USD	3 Qtrs
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.80	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.98	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.86	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.39	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.86	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.56	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.18	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.79	USD	3 Qtrs
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.95	USD	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.70M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	94.90M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.70M	shares	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	96.00M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.50M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.40M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.50M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.40M	shares	1 Quarter

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$167.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$98.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$90.60M	USD	1 Quarter
Net earnings	`ProfitLoss`	$284.90M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$36.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$32.70M	USD	3 Qtrs
Tax benefits from exercises of share-based payment awards	`DeferredTaxExpenseFromStockOptionsExercised`	$1.80M	USD	3 Qtrs
Tax benefits from exercises of share-based payment awards	`DeferredTaxExpenseFromStockOptionsExercised`	$1.30M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.10M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.40M	USD	3 Qtrs
Depreciation	`Depreciation`	$46.70M	USD	3 Qtrs
Depreciation	`Depreciation`	$45.20M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.70M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.30M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$2.40M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.50M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$38.50M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$5.20M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$2.20M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$38.30M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$2.20M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$100.00K	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-300.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$94.60M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.90M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$23.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$72.10M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$35.40M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.10M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-600.00K	USD	3 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$-28.80M	USD	3 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$18.80M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$6.10M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$32.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$204.30M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$269.40M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.40M	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$10.30M	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$18.20M	USD	3 Qtrs
Sale of notes receivable	`ProceedsFromSaleOfNotesReceivable`	-	USD	3 Qtrs
Sale of notes receivable	`ProceedsFromSaleOfNotesReceivable`	$8.30M	USD	3 Qtrs
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.50M	USD	3 Qtrs
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.10M	USD	3 Qtrs
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$8.60M	USD	3 Qtrs
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Investment in privately-held companies	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Investment in privately-held companies	`PaymentsToAcquireInvestments`	$7.20M	USD	3 Qtrs
Amounts paid to deferred compensation plan trust account	`PaymentsForProceedsFromDeferredCompensationPlanSecuritiesNet`	$4.40M	USD	3 Qtrs
Amounts paid to deferred compensation plan trust account	`PaymentsForProceedsFromDeferredCompensationPlanSecuritiesNet`	$2.90M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$600.00K	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.90M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$269.10M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$374.20M	USD	3 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$56.70M	USD	3 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$36.60M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.40M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.10M	USD	3 Qtrs
Employees' taxes withheld and paid for restricted stock and restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.60M	USD	3 Qtrs
Employees' taxes withheld and paid for restricted stock and restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.80M	USD	3 Qtrs
Cash received from Varex Imaging Corporation	`ProceedsFromSpinoff`	-	USD	3 Qtrs
Cash received from Varex Imaging Corporation	`ProceedsFromSpinoff`	$200.00M	USD	3 Qtrs
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	-	USD	3 Qtrs
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	$81.30M	USD	Point-in-time
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	$54.20M	USD	3 Qtrs
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$148.00M	USD	3 Qtrs
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$83.00M	USD	3 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$185.50M	USD	3 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$120.50M	USD	3 Qtrs
Net (repayments) borrowings under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfLinesOfCredit`	$240.00M	USD	3 Qtrs
Net (repayments) borrowings under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfLinesOfCredit`	$-262.00M	USD	3 Qtrs
Contingent consideration and hold back	`PaymentOfContingentConsiderationAndHoldBack`	$1.40M	USD	3 Qtrs
Contingent consideration and hold back	`PaymentOfContingentConsiderationAndHoldBack`	$5.60M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$500.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-375.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-148.90M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.70M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.60M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-183.50M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-9.60M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$660.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$843.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$835.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$845.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$660.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$843.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$835.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$845.50M	USD	Point-in-time
Cash and cash equivalents classified as discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$32.10M	USD	Point-in-time
Cash and cash equivalents classified as discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.80M	USD	Point-in-time

Comprehensive Income 74 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$167.60M	USD	3 Qtrs
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-100.00K	USD	3 Qtrs
Net earnings	`ProfitLoss`	$98.90M	USD	1 Quarter
Net earnings	`ProfitLoss`	$90.60M	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-100.00K	USD	3 Qtrs
Net earnings	`ProfitLoss`	$284.90M	USD	3 Qtrs
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$400.00K	USD	3 Qtrs
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$100.00K	USD	1 Quarter
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$200.00K	USD	1 Quarter
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$600.00K	USD	3 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-300.00K	USD	3 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$200.00K	USD	1 Quarter
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.0 and $0.1 for the three and nine months ended June 30, 2017, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2016, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-200.00K	USD	1 Quarter
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.0 and $0.1 for the three and nine months ended June 30, 2017, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2016, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-200.00K	USD	3 Qtrs
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.0 and $0.1 for the three and nine months ended June 30, 2017, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2016, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-100.00K	USD	1 Quarter
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.0 and $0.1 for the three and nine months ended June 30, 2017, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2016, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-400.00K	USD	3 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$200.00K	USD	1 Quarter
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$200.00K	USD	3 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.2) and ($0.6) for the three and nine months ended June 30, 2017, respectively, and ($0.1) and ($0.4) for the corresponding periods of fiscal year 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.70M	USD	3 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.2) and ($0.6) for the three and nine months ended June 30, 2017, respectively, and ($0.1) and ($0.4) for the corresponding periods of fiscal year 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-900.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.2) and ($0.6) for the three and nine months ended June 30, 2017, respectively, and ($0.1) and ($0.4) for the corresponding periods of fiscal year 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.80M	USD	3 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.2) and ($0.6) for the three and nine months ended June 30, 2017, respectively, and ($0.1) and ($0.4) for the corresponding periods of fiscal year 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-600.00K	USD	1 Quarter
Tax on increase (decrease) in unrealized gain (loss) on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-100.00K	USD	3 Qtrs
Tax on reclassification adjustments on available for sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$200.00K	USD	3 Qtrs
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.30M	USD	3 Qtrs
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-700.00K	USD	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.60M	USD	3 Qtrs
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-500.00K	USD	1 Quarter
Change in unrealized gain (loss), net of tax (expense) benefit of ($0.2) and $0.3 for the three and nine months ended July 1, 2016, respectively.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gain (loss), net of tax (expense) benefit of ($0.2) and $0.3 for the three and nine months ended July 1, 2016, respectively.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Change in unrealized gain (loss), net of tax (expense) benefit of ($0.2) and $0.3 for the three and nine months ended July 1, 2016, respectively.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$200.00K	USD	1 Quarter
Change in unrealized gain (loss), net of tax (expense) benefit of ($0.2) and $0.3 for the three and nine months ended July 1, 2016, respectively.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-600.00K	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.2) for both the three and nine months ended July 1, 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.2) for both the three and nine months ended July 1, 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-500.00K	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.2) for both the three and nine months ended July 1, 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-400.00K	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.2) for both the three and nine months ended July 1, 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-200.00K	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$700.00K	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.1 for the nine months ended July 1, 2016.	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-300.00K	USD	3 Qtrs
Change in unrealized loss, net of tax benefit of $0.1 for the nine months ended July 1, 2016.	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.1 for the nine months ended July 1, 2016.	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.1 for the nine months ended July 1, 2016.	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.2) for the nine months ended July 1, 2016.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.2) for the nine months ended July 1, 2016.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-400.00K	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.2) for the nine months ended July 1, 2016.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.2) for the nine months ended July 1, 2016.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	3 Qtrs
Available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$100.00K	USD	3 Qtrs
Available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.30M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$900.00K	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.50M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.80M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$15.40M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.40M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.10M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$287.30M	USD	3 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$95.80M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.00M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$174.40M	USD	3 Qtrs
Less: Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Less: Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	3 Qtrs
Less: Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	3 Qtrs
Less: Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$173.70M	USD	3 Qtrs
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$95.70M	USD	1 Quarter
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$105.80M	USD	1 Quarter
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$287.20M	USD	3 Qtrs

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