10-Q Filing

VARIAN MEDICAL SYSTEMS INC CIK: 203527 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001628280-18-006282`
Period End Date	20180331
Filing Date	20180508
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	var-20180330.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 120 Cash Flow Statement 93 Comprehensive Income 64

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$40.30M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$45.90M	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`	$716.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$739.90M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade and unbilled receivables, net of allowance for doubtful accounts of $40.3 at March 30, 2018 and $45.9 at September 29, 2017	`AccountsReceivableNetCurrent`	$936.70M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade and unbilled receivables, net of allowance for doubtful accounts of $40.3 at March 30, 2018 and $45.9 at September 29, 2017	`AccountsReceivableNetCurrent`	$961.50M	USD	Point-in-time
Inventories	`InventoryNet`	$433.80M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$417.70M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$190.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$226.40M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.60M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.10M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.70M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.30B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.70M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$247.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.70M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$255.30M	USD	Point-in-time
Goodwill	`Goodwill`	$236.20M	USD	Point-in-time
Goodwill	`Goodwill`	$222.60M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$71.60M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$82.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$114.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$147.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$300.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$282.00M	USD	Point-in-time
Total assets	`Assets`	$3.31B	USD	Point-in-time
Total assets	`Assets`	$3.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$164.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$374.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$365.10M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$766.50M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$755.40M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$230.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$350.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.50M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.65B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$320.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$127.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.77B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	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 shares issued and outstanding at both March 30, 2018, and at September 29, 2017, respectively	`CommonStockValue`	$91.70M	USD	Point-in-time
Common stock of $1 par value: 189.0 shares authorized; 91.7 shares issued and outstanding at both March 30, 2018, and at September 29, 2017, respectively	`CommonStockValue`	$91.70M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$754.70M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$716.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$778.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$664.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.40M	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.31B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Product	`SalesRevenueGoodsNet`	$393.80M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$759.40M	USD	2 Qtrs
Product	`SalesRevenueGoodsNet`	$674.10M	USD	2 Qtrs
Product	`SalesRevenueGoodsNet`	$364.90M	USD	1 Quarter
Service	`SalesRevenueServicesNet`	$649.00M	USD	2 Qtrs
Service	`SalesRevenueServicesNet`	$298.30M	USD	1 Quarter
Service	`SalesRevenueServicesNet`	$336.10M	USD	1 Quarter
Service	`SalesRevenueServicesNet`	$590.60M	USD	2 Qtrs
Total revenues	`Revenues`	$729.90M	USD	1 Quarter
Total revenues	`Revenues`	$1.26B	USD	2 Qtrs
Total revenues	`Revenues`	$1.41B	USD	2 Qtrs
Total revenues	`Revenues`	$663.20M	USD	1 Quarter
Product	`CostOfGoodsSold`	$488.10M	USD	2 Qtrs
Product	`CostOfGoodsSold`	$453.10M	USD	2 Qtrs
Product	`CostOfGoodsSold`	$264.20M	USD	1 Quarter
Product	`CostOfGoodsSold`	$246.90M	USD	1 Quarter
Service	`CostOfServices`	$269.00M	USD	2 Qtrs
Service	`CostOfServices`	$299.00M	USD	2 Qtrs
Service	`CostOfServices`	$147.20M	USD	1 Quarter
Service	`CostOfServices`	$140.70M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$787.10M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$722.10M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$411.40M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$387.60M	USD	1 Quarter
Gross margin	`GrossProfit`	$318.50M	USD	1 Quarter
Gross margin	`GrossProfit`	$542.60M	USD	2 Qtrs
Gross margin	`GrossProfit`	$275.60M	USD	1 Quarter
Gross margin	`GrossProfit`	$621.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$114.80M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$53.30M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$103.20M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$58.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$292.70M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$134.50M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$258.50M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$131.60M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$38.30M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$900.00K	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$21.20M	USD	2 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$600.00K	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$19.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$185.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$435.10M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$405.60M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$224.20M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$94.30M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$107.50M	USD	2 Qtrs
Operating earnings	`OperatingIncomeLoss`	$90.10M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$215.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.50M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.80M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.70M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.40M	USD	2 Qtrs
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.60M	USD	1 Quarter
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$218.10M	USD	2 Qtrs
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.40M	USD	1 Quarter
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$109.70M	USD	2 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$20.90M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$32.20M	USD	2 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$22.40M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$257.10M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$73.20M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$69.50M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$77.50M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-39.00M	USD	2 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-13.30M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.80M	USD	2 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$-39.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$73.20M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$70.70M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$56.20M	USD	1 Quarter
Less: Net (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Less: Net (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	2 Qtrs
Less: Net (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Net (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net earnings (loss) attributable to Varian	`NetIncomeLoss`	$56.30M	USD	1 Quarter
Net earnings (loss) attributable to Varian	`NetIncomeLoss`	$73.20M	USD	1 Quarter
Net earnings (loss) attributable to Varian	`NetIncomeLoss`	$-39.10M	USD	2 Qtrs
Net earnings (loss) attributable to Varian	`NetIncomeLoss`	$70.20M	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.80	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.75	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.43	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.15	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.74	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.79	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.43	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.14	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	2 Qtrs
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	2 Qtrs
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.60M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.00M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.20M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.50M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.90M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.70M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.60M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.60M	shares	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net (loss) earnings	`ProfitLoss`	$-39.00M	USD	2 Qtrs
Net (loss) earnings	`ProfitLoss`	$73.20M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$70.70M	USD	2 Qtrs
Net (loss) earnings	`ProfitLoss`	$56.20M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$23.60M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$21.20M	USD	2 Qtrs
Depreciation	`Depreciation`	$25.40M	USD	2 Qtrs
Depreciation	`Depreciation`	$31.90M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.40M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.10M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.50M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$41.80M	USD	2 Qtrs
Loss on hedges related to the Sirtex acquisition	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-16.40M	USD	2 Qtrs
Loss on hedges related to the Sirtex acquisition	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.00M	USD	2 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$38.80M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$38.30M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$700.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$14.50M	USD	2 Qtrs
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$-28.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$14.30M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$55.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$900.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.90M	USD	2 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$125.30M	USD	2 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$-25.50M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$11.50M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$29.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.40M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$244.50M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.80M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.10M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.60M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$11.50M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Principal payments on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$5.20M	USD	2 Qtrs
Principal payments on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	2 Qtrs
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.10M	USD	2 Qtrs
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.00M	USD	2 Qtrs
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$8.00M	USD	2 Qtrs
Loans to CPTC	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	2 Qtrs
Loans to CPTC	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-5.30M	USD	2 Qtrs
Purchase of foreign currency option related to the Sirtex acquisition	`ForeignCurrencyOptionPremium`	-	USD	2 Qtrs
Purchase of foreign currency option related to the Sirtex acquisition	`ForeignCurrencyOptionPremium`	$5.50M	USD	2 Qtrs
Investment in privately-held companies	`PaymentsToAcquireInvestments`	$3.10M	USD	2 Qtrs
Investment in privately-held companies	`PaymentsToAcquireInvestments`	$5.00M	USD	2 Qtrs
Amounts paid to deferred compensation plan trust account	`PaymentsForProceedsFromDeferredCompensationPlanSecuritiesNet`	$1.30M	USD	2 Qtrs
Amounts paid to deferred compensation plan trust account	`PaymentsForProceedsFromDeferredCompensationPlanSecuritiesNet`	$4.40M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-300.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.20M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$92.70M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$222.30M	USD	2 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$44.60M	USD	2 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$25.40M	USD	2 Qtrs
Employees' taxes withheld and paid for restricted stock and restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.50M	USD	2 Qtrs
Employees' taxes withheld and paid for restricted stock and restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.10M	USD	2 Qtrs
Cash received from Varex Imaging Corporation	`ProceedsFromSpinoff`	$200.00M	USD	2 Qtrs
Cash received from Varex Imaging Corporation	`ProceedsFromSpinoff`	-	USD	2 Qtrs
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	-	USD	2 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`	$81.30M	USD	2 Qtrs
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$234.30M	USD	2 Qtrs
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$90.00M	USD	2 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$209.30M	USD	2 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$100.00M	USD	2 Qtrs
Net repayments under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfLinesOfCredit`	$-107.00M	USD	2 Qtrs
Net repayments under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfLinesOfCredit`	$-120.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$700.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-205.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-154.20M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$7.30M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.50M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.70M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-136.50M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$716.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$707.00M	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`	$739.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$707.00M	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`	$716.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$739.90M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-39.00M	USD	2 Qtrs
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$73.20M	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$70.70M	USD	2 Qtrs
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	2 Qtrs
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$56.20M	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`	$-400.00K	USD	2 Qtrs
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-300.00K	USD	2 Qtrs
Tax on amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-100.00K	USD	1 Quarter
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$300.00K	USD	2 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	2 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$200.00K	USD	1 Quarter
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	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 six months ended March 30, 2018, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-500.00K	USD	2 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 six months ended March 30, 2018, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-300.00K	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 six months ended March 30, 2018, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2017, 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 six months ended March 30, 2018, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-200.00K	USD	2 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	2 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-300.00K	USD	1 Quarter
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-300.00K	USD	2 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.3) for three and six months ended March 30, 2018, respectively, and ($0.2) and ($0.4) for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.80M	USD	2 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.3) for three and six months ended March 30, 2018, respectively, and ($0.2) and ($0.4) for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-900.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.3) for three and six months ended March 30, 2018, respectively, and ($0.2) and ($0.4) for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.20M	USD	2 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.3) for three and six months ended March 30, 2018, respectively, and ($0.2) and ($0.4) for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-700.00K	USD	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-700.00K	USD	2 Qtrs
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-800.00K	USD	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.60M	USD	2 Qtrs
Change in unrealized loss, net of tax benefit of $0.2 and $0.3 for the three and six months ended March 30, 2018.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-400.00K	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.2 and $0.3 for the three and six months ended March 30, 2018.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.2 and $0.3 for the three and six months ended March 30, 2018.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-600.00K	USD	2 Qtrs
Change in unrealized loss, net of tax benefit of $0.2 and $0.3 for the three and six months ended March 30, 2018.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	2 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-700.00K	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.3) for both the three and six months ended March 30, 2018.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$300.00K	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.60M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.20M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.70M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.90M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.40M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.70M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.30M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.60M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.10M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.90M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$80.50M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.60M	USD	2 Qtrs
Less: Comprehensive (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Less: Comprehensive (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	2 Qtrs
Less: Comprehensive (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Comprehensive (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive earnings (loss) attributable to Varian	`ComprehensiveIncomeNetOfTax`	$80.50M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Varian	`ComprehensiveIncomeNetOfTax`	$60.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Varian	`ComprehensiveIncomeNetOfTax`	$61.60M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Varian	`ComprehensiveIncomeNetOfTax`	$-28.70M	USD	2 Qtrs

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