10-K Filing

VARIAN MEDICAL SYSTEMS INC CIK: 203527 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001628280-18-014588`
Period End Date	20180930
Filing Date	20181126
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	var-20180928.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 150 Cash Flow Statement 140 Stockholders Equity 38 Comprehensive Income 75

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$41.10M	USD	Point-in-time
Accounts receivable, 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
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`	$504.80M	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 $41.1 at September 28, 2018, and $45.9 at September 29, 2017	`AccountsReceivableNetCurrent`	$961.50M	USD	Point-in-time
Trade and unbilled receivables, net of allowance for doubtful accounts of $41.1 at September 28, 2018, and $45.9 at September 29, 2017	`AccountsReceivableNetCurrent`	$1.01B	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$438.10M	USD	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
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`	$233.30M	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
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.10M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	189.00M	shares	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`	91.20M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.70M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$255.30M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.70M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$274.60M	USD	Point-in-time
Goodwill	`Goodwill`	$293.60M	USD	Point-in-time
Goodwill	`Goodwill`	$220.00M	USD	Point-in-time
Goodwill	`Goodwill`	$222.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$101.10M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$102.20M	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`	$292.80M	USD	Point-in-time
Total assets	`Assets`	$3.29B	USD	Point-in-time
Total assets	`Assets`	$3.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$162.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$190.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$374.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$419.70M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$755.40M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$729.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$350.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.50M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.65B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.34B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$324.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$127.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.66B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`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; 91.2 and 91.7 shares issued and outstanding at September 28, 2018, and at September 29, 2017, respectively	`CommonStockValue`	$91.70M	USD	Point-in-time
Common stock of $1 par value: 189.0 shares authorized; 91.2 and 91.7 shares issued and outstanding at September 28, 2018, and at September 29, 2017, respectively	`CommonStockValue`	$91.20M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$778.10M	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`	$780.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.80M	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.58B	USD	Point-in-time
Total Varian stockholders' equity	`StockholdersEquity`	$1.52B	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`	$1.78B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.25B	USD	Point-in-time

Income Statement 150 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$601.50M	USD	1 Quarter
Total revenues	`Revenues`	$709.10M	USD	1 Quarter
Total revenues	`Revenues`	$2.92B	USD	Annual
Total revenues	`Revenues`	$2.59B	USD	Annual
Total revenues	`Revenues`	$678.50M	USD	1 Quarter
Total revenues	`Revenues`	$729.90M	USD	1 Quarter
Total revenues	`Revenues`	$801.60M	USD	1 Quarter
Total revenues	`Revenues`	$663.20M	USD	1 Quarter
Total revenues	`Revenues`	$721.80M	USD	1 Quarter
Total revenues	`Revenues`	$2.62B	USD	Annual
Total revenues	`Revenues`	$632.80M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$1.49B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$1.51B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$1.65B	USD	Annual
Gross margin	`GrossProfit`	$302.80M	USD	1 Quarter
Gross margin	`GrossProfit`	$275.60M	USD	1 Quarter
Gross margin	`GrossProfit`	$267.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$265.50M	USD	1 Quarter
Gross margin	`GrossProfit`	$305.80M	USD	1 Quarter
Gross margin	`GrossProfit`	$338.70M	USD	1 Quarter
Gross margin	`GrossProfit`	$318.50M	USD	1 Quarter
Gross margin	`GrossProfit`	$1.27B	USD	Annual
Gross margin	`GrossProfit`	$313.60M	USD	1 Quarter
Gross margin	`GrossProfit`	$1.11B	USD	Annual
Gross margin	`GrossProfit`	$1.10B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$233.90M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$210.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$200.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$539.30M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$550.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$472.20M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$38.30M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$2.20M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$22.40M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$51.40M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$13.10M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$11.00M	USD	1 Quarter
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$3.10M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$1.90M	USD	Annual
Acquisition-related expenses	`BusinessCombinationAcquisitionRelatedCosts`	$36.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$813.70M	USD	Annual
Total operating expenses	`OperatingExpenses`	$677.90M	USD	Annual
Total operating expenses	`OperatingExpenses`	$832.00M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$300.20M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$441.60M	USD	Annual
Operating earnings	`OperatingIncomeLoss`	$426.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$13.60M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$17.30M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$17.20M	USD	Annual
Interest expense	`InterestExpense`	$6.80M	USD	Annual
Interest expense	`InterestExpense`	$10.70M	USD	Annual
Interest expense	`InterestExpense`	$11.60M	USD	Annual
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$303.10M	USD	Annual
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$452.10M	USD	Annual
Earnings from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$432.40M	USD	Annual
Taxes on earnings	`IncomeTaxExpenseBenefit`	$301.80M	USD	Annual
Taxes on earnings	`IncomeTaxExpenseBenefit`	$77.10M	USD	Annual
Taxes on earnings	`IncomeTaxExpenseBenefit`	$110.10M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$226.00M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$78.60M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$116.80M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$322.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$69.50M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-112.20M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$73.20M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$150.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$72.50M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$69.90M	USD	1 Quarter
Net (loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.50M	USD	1 Quarter
Net (loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net (loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.80M	USD	Annual
Net (loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-13.30M	USD	1 Quarter
Net (loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net (loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$77.40M	USD	Annual
Net (loss) earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net earnings	`ProfitLoss`	$219.20M	USD	Annual
Net earnings	`ProfitLoss`	$399.70M	USD	Annual
Net earnings	`ProfitLoss`	$150.30M	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Less: Net earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	Annual
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$73.20M	USD	1 Quarter
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$56.30M	USD	1 Quarter
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$218.50M	USD	Annual
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$116.40M	USD	1 Quarter
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$78.60M	USD	1 Quarter
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$72.60M	USD	1 Quarter
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$149.90M	USD	Annual
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$69.70M	USD	1 Quarter
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$13.90M	USD	1 Quarter
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$399.30M	USD	Annual
Net (loss) earnings attributable to Varian	`NetIncomeLoss`	$-112.30M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.75	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.64	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.44	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.76	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.38	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.86	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.81	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.07	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.15	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$4.19	USD	Annual
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.64	USD	Annual
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.22	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.80	USD	1 Quarter
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.36	USD	Annual
Net earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.36	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.42	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.62	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.75	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.74	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.80	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.14	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.07	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	Annual
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.22	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.35	USD	Annual
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.16	USD	Annual
Net earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.40M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.50M	shares	Annual
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.50M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.20M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.00M	shares	Annual
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.50M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$219.20M	USD	Annual
Net earnings	`ProfitLoss`	$399.70M	USD	Annual
Net earnings	`ProfitLoss`	$150.30M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$48.30M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$45.90M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$41.20M	USD	Annual
Depreciation	`Depreciation`	$58.50M	USD	Annual
Depreciation	`Depreciation`	$52.10M	USD	Annual
Depreciation	`Depreciation`	$64.20M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$18.40M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$15.60M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$20.60M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-23.30M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$48.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.30M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$3.50M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$43.70M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$4.00M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$37.80M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$13.10M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$51.40M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$11.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$2.20M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$38.30M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$22.40M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$11.10M	USD	1 Quarter
Loss (gain) on equity investments	`IncomeLossFromEquityMethodInvestments`	$-7.30M	USD	Annual
Loss (gain) on equity investments	`IncomeLossFromEquityMethodInvestments`	$-1.60M	USD	Annual
Loss (gain) on equity investments	`IncomeLossFromEquityMethodInvestments`	$100.00K	USD	Annual
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	Annual
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	-	USD	Annual
Loss on hedges related to acquisition-related activities	`GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments`	$-5.50M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$300.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-2.80M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$3.10M	USD	Annual
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$167.70M	USD	Annual
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$76.10M	USD	Annual
Trade and unbilled receivables	`IncreaseDecreaseInAccountsReceivable`	$18.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$42.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$16.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.20M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.30M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$48.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.50M	USD	Annual
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$58.50M	USD	Annual
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$12.70M	USD	Annual
Accrued liabilities and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherNoncurrentLiabilities`	$175.60M	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$800.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-15.70M	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$43.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$356.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$399.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$454.90M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.10M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$80.40M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.70M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$109.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.10M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$21.70M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$18.20M	USD	Annual
Purchase of senior secured debt	`PaymentstoAcquireSeniorSecuredDebt`	-	USD	Annual
Purchase of senior secured debt	`PaymentstoAcquireSeniorSecuredDebt`	$24.50M	USD	Annual
Purchase of senior secured debt	`PaymentstoAcquireSeniorSecuredDebt`	-	USD	Annual
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$13.40M	USD	Annual
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$17.80M	USD	Annual
Investment in available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.30M	USD	Annual
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$8.60M	USD	Annual
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$15.90M	USD	Annual
Sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	$-5.90M	USD	Annual
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	-	USD	Annual
Loans to CPTC	`ProceedsfromCollectionofPaymentstoFundLoanstoAffiliatedEntities`	-	USD	Annual
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	-	USD	Annual
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	-	USD	Annual
Purchase of foreign currency option related to acquisition-related activities	`ForeignCurrencyOptionPremium`	$5.50M	USD	Annual
Repayment of notes receivables	`ProceedsFromCollectionOfNotesReceivable`	$8.30M	USD	Annual
Repayment of notes receivables	`ProceedsFromCollectionOfNotesReceivable`	-	USD	Annual
Repayment of notes receivables	`ProceedsFromCollectionOfNotesReceivable`	$6.30M	USD	Annual
Investment in privately-held companies	`PaymentsToAcquireInvestments`	$600.00K	USD	Annual
Investment in privately-held companies	`PaymentsToAcquireInvestments`	$10.10M	USD	Annual
Investment in privately-held companies	`PaymentsToAcquireInvestments`	$8.40M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$9.20M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-300.00K	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.80M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-130.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-109.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-184.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$294.50M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$181.90M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$461.30M	USD	Annual
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$60.60M	USD	Annual
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$72.10M	USD	Annual
Proceeds from issuance of common stock to employees	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$60.70M	USD	Annual
Tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.60M	USD	Annual
Tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	Annual
Tax withholdings on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.70M	USD	Annual
Cash received from Varex term facility	`ProceedsFromSpinoff`	$200.00M	USD	Annual
Cash received from Varex term facility	`ProceedsFromSpinoff`	-	USD	Annual
Cash received from Varex term facility	`ProceedsFromSpinoff`	-	USD	Annual
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	-	USD	Annual
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	-	USD	Annual
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	$42.60M	USD	Annual
Cash and cash equivalents contributed to Varex Imaging Corporation	`ContributionOfCashAndCashEquivalentsInSpinoff`	$81.30M	USD	Point-in-time
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$503.30M	USD	Annual
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$83.00M	USD	Annual
Borrowings under credit facility agreement	`ProceedsFromIssuanceOfLongTermDebt`	$231.00M	USD	Annual
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$223.50M	USD	Annual
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$503.30M	USD	Annual
Repayments under credit facility agreement	`RepaymentsOfLongTermDebt`	$133.00M	USD	Annual
Net (repayments) borrowings under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-350.00M	USD	Annual
Net (repayments) borrowings under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-322.00M	USD	Annual
Net (repayments) borrowings under the credit facility agreements with maturities less than 90 days	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$217.10M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.20M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.20M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.20M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-392.40M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-245.80M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-487.00M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.90M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.30M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.70M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-127.30M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.00M	USD	Annual
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-211.40M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$843.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$845.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$716.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$504.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$845.50M	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`	$843.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$504.80M	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	91.70M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Net earnings, excluding prior business	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPriorBusiness`	$399.20M	USD	Annual
Net earnings, excluding redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$150.30M	USD	Annual
Net earnings, excluding redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$219.10M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.30M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.00M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.50M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$61.90M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$70.70M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$60.70M	USD	Annual
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.70M	USD	Annual
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.60M	USD	Annual
Tax withholdings on vesting of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.80M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.30M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.90M	USD	Annual
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	3.30M	shares	Annual
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	5.70M	shares	Annual
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.60M	shares	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$461.30M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$294.50M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$181.90M	USD	Annual
Reclassification of MeVis to redeemable noncontrolling interest and other	`NoncontrollingInterestDecreaseFromReclassification`	$10.40M	USD	Annual
Other	`StockholdersEquityOther`	$-100.00K	USD	Annual
Other	`StockholdersEquityOther`	$2.50M	USD	Annual
Other	`StockholdersEquityOther`	$700.00K	USD	Annual
Distribution of Varex	`StockholdersEquityNoteSpinoffTransaction`	$-334.10M	USD	Annual
Ending Balance (in shares)	`CommonStockSharesOutstanding`	91.70M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	91.20M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time

Comprehensive Income 75 line items

Line Item	Tag	Value	Unit	Period
Tax (expense) benefit related to net gain (loss) arising during the year for defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$2.50M	USD	Annual
Net earnings	`ProfitLoss`	$219.20M	USD	Annual
Net earnings	`ProfitLoss`	$399.70M	USD	Annual
Tax (expense) benefit related to net gain (loss) arising during the year for defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-4.30M	USD	Annual
Net earnings	`ProfitLoss`	$150.30M	USD	Annual
Tax (expense) benefit related to net gain (loss) arising during the year for defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.10M	USD	Annual
Tax (expense) benefit related to prior service credit arising during the year for defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$300.00K	USD	Annual
Tax (expense) benefit related to prior service credit arising during the year for defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$200.00K	USD	Annual
Tax (expense) benefit related to prior service credit arising during the year for defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect`	$700.00K	USD	Annual
Tax (expense) benefit related to amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-200.00K	USD	Annual
Tax (expense) benefit related to amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-200.00K	USD	Annual
Tax (expense) benefit related to amortization of prior service cost included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-200.00K	USD	Annual
Net gain (loss) arising during the year, net of tax (expense) benefit of ($1.1), ($2.5), and $4.3	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-21.40M	USD	Annual
Tax (expense) benefit related to amortization, settlement and curtailment of net actuarial loss included in net periodic benefit cost	`AmortizationSettlementOrCurtailmentOfNetActuarialLossIncludedInNetPeriodicBenefitCostTax`	$1.00M	USD	Annual
Tax (expense) benefit related to amortization, settlement and curtailment of net actuarial loss included in net periodic benefit cost	`AmortizationSettlementOrCurtailmentOfNetActuarialLossIncludedInNetPeriodicBenefitCostTax`	$600.00K	USD	Annual
Net gain (loss) arising during the year, net of tax (expense) benefit of ($1.1), ($2.5), and $4.3	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.70M	USD	Annual
Tax (expense) benefit related to amortization, settlement and curtailment of net actuarial loss included in net periodic benefit cost	`AmortizationSettlementOrCurtailmentOfNetActuarialLossIncludedInNetPeriodicBenefitCostTax`	$500.00K	USD	Annual
Net gain (loss) arising during the year, net of tax (expense) benefit of ($1.1), ($2.5), and $4.3	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$10.00M	USD	Annual
Tax (expense) benefit related to change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-300.00K	USD	Annual
Tax (expense) benefit related to change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-400.00K	USD	Annual
Prior service credit arising during the year, net of tax expense of ($0.3), ($0.7), and ($0.2)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-1.10M	USD	Annual
Prior service credit arising during the year, net of tax expense of ($0.3), ($0.7), and ($0.2)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-4.30M	USD	Annual
Prior service credit arising during the year, net of tax expense of ($0.3), ($0.7), and ($0.2)	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-1.90M	USD	Annual
Tax (expense) benefit related to change in unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	Annual
Tax (expense) benefit related to reclassification adjustments on unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-300.00K	USD	Annual
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.2, $0.2, and $0.2	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-400.00K	USD	Annual
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.2, $0.2, and $0.2	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.00M	USD	Annual
Tax (expense) benefit related to reclassification adjustments on unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	Annual
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.2, $0.2, and $0.2	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-800.00K	USD	Annual
Tax (expense) benefit related to reclassification adjustments on unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-400.00K	USD	Annual
Tax (expense) benefit related to change in unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-100.00K	USD	Annual
Tax (expense) benefit related to change in unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Amortization, settlement and curtailment of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.6), ($1.0), and ($0.5)	`AmortizationSettlementOrCurtailmentOfNetActuarialLossIncludedInNetPeriodicBenefitCostNetOfTax`	$3.50M	USD	Annual
Amortization, settlement and curtailment of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.6), ($1.0), and ($0.5)	`AmortizationSettlementOrCurtailmentOfNetActuarialLossIncludedInNetPeriodicBenefitCostNetOfTax`	$5.70M	USD	Annual
Tax (expense) benefit related to change in unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Amortization, settlement and curtailment of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.6), ($1.0), and ($0.5)	`AmortizationSettlementOrCurtailmentOfNetActuarialLossIncludedInNetPeriodicBenefitCostNetOfTax`	$3.30M	USD	Annual
Tax (expense) benefit related to reclassification adjustments on unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax`	-	USD	Annual
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.90M	USD	Annual
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.20M	USD	Annual
Tax (expense) benefit related to reclassification adjustments on unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax`	$-200.00K	USD	Annual
Tax (expense) benefit related to reclassification adjustments on unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax`	-	USD	Annual
Defined benefit pension and post-retirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$17.20M	USD	Annual
Change in unrealized gain (loss), net of tax benefit of $0.3, $0.0, and $0.4	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-600.00K	USD	Annual
Change in unrealized gain (loss), net of tax benefit of $0.3, $0.0, and $0.4	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	Annual
Change in unrealized gain (loss), net of tax benefit of $0.3, $0.0, and $0.4	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-600.00K	USD	Annual
Reclassification adjustments, net of tax (expense) benefit of ($0.3), $0.0, and ($0.4)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification adjustments, net of tax (expense) benefit of ($0.3), $0.0, and ($0.4)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-600.00K	USD	Annual
Reclassification adjustments, net of tax (expense) benefit of ($0.3), $0.0, and ($0.4)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-600.00K	USD	Annual
Derivative Instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Derivative Instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Derivative Instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Change in unrealized loss, net of tax benefit of $0.0, $0.0, and $0.1	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Change in unrealized loss, net of tax benefit of $0.0, $0.0, and $0.1	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-300.00K	USD	Annual
Change in unrealized loss, net of tax benefit of $0.0, $0.0, and $0.1	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Reclassification adjustments, net of tax expense of $0.0, $0.0, and ($0.2)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-400.00K	USD	Annual
Reclassification adjustments, net of tax expense of $0.0, $0.0, and ($0.2)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Reclassification adjustments, net of tax expense of $0.0, $0.0, and ($0.2)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$100.00K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.40M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.80M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.80M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$32.00M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.50M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.30M	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$385.40M	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$153.80M	USD	Annual
Comprehensive earnings	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$251.20M	USD	Annual
Less: Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Less: Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	Annual
Less: Comprehensive earnings attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$400.00K	USD	Annual
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$153.40M	USD	Annual
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$250.50M	USD	Annual
Comprehensive earnings attributable to Varian	`ComprehensiveIncomeNetOfTax`	$385.00M	USD	Annual

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