10-Q Filing

VARIAN MEDICAL SYSTEMS INC CIK: 203527 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001628280-18-010705`
Period End Date	20180630
Filing Date	20180807
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	var-20180629.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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$536.00M	USD	Point-in-time
Trade and unbilled receivables, net of allowance for doubtful accounts of $40.3 at June 29, 2018 and $45.9 at September 29, 2017	`AccountsReceivableNetCurrent`	$933.60M	USD	Point-in-time
Trade and unbilled receivables, net of allowance for doubtful accounts of $40.3 at June 29, 2018 and $45.9 at September 29, 2017	`AccountsReceivableNetCurrent`	$961.50M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	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
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$469.20M	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`	$249.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	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
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.19B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.50M	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$265.90M	USD	Point-in-time
Goodwill	`Goodwill`	$222.60M	USD	Point-in-time
Goodwill	`Goodwill`	$239.90M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$71.60M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$79.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$106.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$147.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$287.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$300.80M	USD	Point-in-time
Total assets	`Assets`	$3.17B	USD	Point-in-time
Total assets	`Assets`	$3.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$374.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$379.00M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$755.40M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$790.20M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$350.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$18.20M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.50M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$127.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$291.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.67B	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; 91.5 and 91.7 shares issued and outstanding at June 29, 2018, and at September 29, 2017, respectively	`CommonStockValue`	$91.70M	USD	Point-in-time
Common stock of $1 par value: 189.0 shares authorized; 91.5 and 91.7 shares issued and outstanding at June 29, 2018, and at September 29, 2017, respectively	`CommonStockValue`	$91.50M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$771.80M	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`	$704.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-70.70M	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.50B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.17B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Product	`SalesRevenueGoodsNet`	$320.20M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$365.00M	USD	1 Quarter
Product	`SalesRevenueGoodsNet`	$1.12B	USD	3 Qtrs
Product	`SalesRevenueGoodsNet`	$994.30M	USD	3 Qtrs
Service	`SalesRevenueServicesNet`	$312.60M	USD	1 Quarter
Service	`SalesRevenueServicesNet`	$993.10M	USD	3 Qtrs
Service	`SalesRevenueServicesNet`	$344.10M	USD	1 Quarter
Service	`SalesRevenueServicesNet`	$903.20M	USD	3 Qtrs
Total revenues	`Revenues`	$1.90B	USD	3 Qtrs
Total revenues	`Revenues`	$709.10M	USD	1 Quarter
Total revenues	`Revenues`	$632.80M	USD	1 Quarter
Total revenues	`Revenues`	$2.12B	USD	3 Qtrs
Product	`CostOfGoodsSold`	$242.50M	USD	1 Quarter
Product	`CostOfGoodsSold`	$678.70M	USD	3 Qtrs
Product	`CostOfGoodsSold`	$225.60M	USD	1 Quarter
Product	`CostOfGoodsSold`	$730.60M	USD	3 Qtrs
Service	`CostOfServices`	$452.00M	USD	3 Qtrs
Service	`CostOfServices`	$153.00M	USD	1 Quarter
Service	`CostOfServices`	$141.70M	USD	1 Quarter
Service	`CostOfServices`	$410.70M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$1.09B	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$1.18B	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$395.50M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$367.30M	USD	1 Quarter
Gross margin	`GrossProfit`	$313.60M	USD	1 Quarter
Gross margin	`GrossProfit`	$934.90M	USD	3 Qtrs
Gross margin	`GrossProfit`	$808.10M	USD	3 Qtrs
Gross margin	`GrossProfit`	$265.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$174.30M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$158.30M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$59.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$55.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$414.10M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$138.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$121.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$397.40M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$22.10M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$38.30M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$11.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$33.90M	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$12.70M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.40M	USD	3 Qtrs
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$500.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$177.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$627.70M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$612.10M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$222.10M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$88.50M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$91.50M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$307.20M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$196.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.80M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.60M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.40M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$8.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.30M	USD	1 Quarter
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.40M	USD	3 Qtrs
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.70M	USD	1 Quarter
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.00M	USD	1 Quarter
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$310.10M	USD	3 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$51.00M	USD	3 Qtrs
Taxes on earnings	`IncomeTaxExpenseBenefit`	$19.50M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$18.80M	USD	1 Quarter
Taxes on earnings	`IncomeTaxExpenseBenefit`	$276.60M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$147.40M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$33.50M	USD	3 Qtrs
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$69.90M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$72.50M	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.80M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$140.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$72.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$33.50M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$69.90M	USD	1 Quarter
Less: Net (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Net (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	3 Qtrs
Less: Net (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Net (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net earnings attributable to Varian	`NetIncomeLoss`	$33.50M	USD	3 Qtrs
Net earnings attributable to Varian	`NetIncomeLoss`	$139.90M	USD	3 Qtrs
Net earnings attributable to Varian	`NetIncomeLoss`	$72.60M	USD	1 Quarter
Net earnings attributable to Varian	`NetIncomeLoss`	$69.70M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.58	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.76	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.50	USD	3 Qtrs
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	3 Qtrs
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Net earnings (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.79	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.75	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.57	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
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`	$0.75	USD	1 Quarter
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	3 Qtrs
Net earnings (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.50	USD	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.70M	shares	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.60M	shares	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.50M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.70M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.40M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.50M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.50M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.60M	shares	3 Qtrs

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$140.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$72.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$33.50M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$69.90M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$34.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$32.70M	USD	3 Qtrs
Depreciation	`Depreciation`	$38.30M	USD	3 Qtrs
Depreciation	`Depreciation`	$45.20M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.20M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.30M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.90M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$50.10M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$22.10M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$38.30M	USD	3 Qtrs
Impairment charges	`AssetImpairmentCharges`	$11.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-5.50M	USD	3 Qtrs
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.70M	USD	3 Qtrs
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$38.50M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.30M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$700.00K	USD	3 Qtrs
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$-10.80M	USD	3 Qtrs
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$-25.80M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$20.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$48.50M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$49.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-600.00K	USD	3 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$-28.10M	USD	3 Qtrs
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$150.00M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$33.70M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$49.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$269.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.70M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$40.40M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.80M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$58.70M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$400.00K	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$18.20M	USD	3 Qtrs
Principal payments on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	3 Qtrs
Principal payments on notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$6.30M	USD	3 Qtrs
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.10M	USD	3 Qtrs
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.00M	USD	3 Qtrs
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$8.00M	USD	3 Qtrs
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	$-5.30M	USD	3 Qtrs
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	-	USD	3 Qtrs
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	-	USD	3 Qtrs
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	$5.50M	USD	3 Qtrs
Investment in privately-held companies	`PaymentsToAcquireInvestments`	$10.10M	USD	3 Qtrs
Investment in privately-held companies	`PaymentsToAcquireInvestments`	$7.20M	USD	3 Qtrs
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-100.00K	USD	3 Qtrs
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$6.70M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.70M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.90M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-109.90M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$269.10M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$131.90M	USD	3 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$57.10M	USD	3 Qtrs
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$56.70M	USD	3 Qtrs
Employees' taxes withheld and paid for restricted stock, restricted stock units and performance units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.50M	USD	3 Qtrs
Employees' taxes withheld and paid for restricted stock, restricted stock units and performance units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.60M	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`	$81.30M	USD	Point-in-time
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	-	USD	3 Qtrs
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`	$503.30M	USD	3 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$185.50M	USD	3 Qtrs
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$503.30M	USD	3 Qtrs
Net repayments under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfLinesOfCredit`	$-262.00M	USD	3 Qtrs
Net repayments under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfLinesOfCredit`	$-331.70M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.60M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-421.60M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-375.70M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.60M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.70M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-183.50M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-180.20M	USD	3 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`	$843.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$660.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$536.00M	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`	$660.00M	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`	$536.00M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	3 Qtrs
Net earnings	`ProfitLoss`	$140.60M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$72.50M	USD	1 Quarter
Net earnings	`ProfitLoss`	$33.50M	USD	3 Qtrs
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$100.00K	USD	1 Quarter
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$200.00K	USD	3 Qtrs
Tax on amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Net earnings	`ProfitLoss`	$69.90M	USD	1 Quarter
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`	-	USD	3 Qtrs
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax on increase (decrease) in unrealized gain on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$300.00K	USD	3 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	3 Qtrs
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.1 and $0.2 for the three and nine months ended June 29, 2018, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-600.00K	USD	3 Qtrs
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.1 and $0.2 for the three and nine months ended June 29, 2018, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-200.00K	USD	1 Quarter
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-300.00K	USD	3 Qtrs
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	1 Quarter
Tax on reclassification adjustments on derivative instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	1 Quarter
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.1 and $0.2 for the three and nine months ended June 29, 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 $0.1 and $0.2 for the three and nine months ended June 29, 2018, respectively, and $0.0 and $0.1 for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-400.00K	USD	3 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.4) for three and nine months ended June 29, 2018, respectively, and ($0.2) and ($0.6) for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-500.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.4) for three and nine months ended June 29, 2018, respectively, and ($0.2) and ($0.6) 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 ($0.4) for three and nine months ended June 29, 2018, respectively, and ($0.2) and ($0.6) for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.70M	USD	3 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.4) for three and nine months ended June 29, 2018, respectively, and ($0.2) and ($0.6) for the corresponding periods of fiscal year 2017, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.70M	USD	3 Qtrs
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.10M	USD	3 Qtrs
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	1 Quarter
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.30M	USD	3 Qtrs
Change in unrealized loss, net of tax benefit of $0.3 for the nine months ended June 29, 2018.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.3 for the nine months ended June 29, 2018.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized loss, net of tax benefit of $0.3 for the nine months ended June 29, 2018.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-600.00K	USD	3 Qtrs
Change in unrealized loss, net of tax benefit of $0.3 for the nine months ended June 29, 2018.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for the nine months ended June 29, 2018.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for the nine months ended June 29, 2018.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-600.00K	USD	3 Qtrs
Reclassification adjustments, net of tax expense of ($0.3) for the nine months ended June 29, 2018.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	1 Quarter
Reclassification adjustments, net of tax expense of ($0.3) for the nine months ended June 29, 2018.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.50M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	3 Qtrs
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$6.80M	USD	3 Qtrs
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-12.30M	USD	1 Quarter
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$-1.90M	USD	3 Qtrs
Other comprehensive (loss) earnings	`OtherComprehensiveIncomeLossNetOfTax`	$15.40M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.20M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$147.40M	USD	3 Qtrs
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.30M	USD	1 Quarter
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.60M	USD	3 Qtrs
Less: Comprehensive (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Less: Comprehensive (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	3 Qtrs
Less: Comprehensive (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: Comprehensive (loss) earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$31.60M	USD	3 Qtrs
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$146.70M	USD	3 Qtrs
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$60.30M	USD	1 Quarter
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$85.10M	USD	1 Quarter

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