10-Q Filing

MONOLITHIC POWER SYSTEMS INC CIK: 1280452 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437749-24-024477`
Period End Date	20240630
Filing Date	20240802
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	mpwr20240630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 120 Cash Flow Statement 160 Stockholders Equity 100 Comprehensive Income 48

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$550.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$550.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$527.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$527.84M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$580.63M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$580.63M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.03M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.03M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.70M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.70M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$756.77M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$756.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$157.89M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$157.89M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$179.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$179.86M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.03M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.03M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.70M	shares	Point-in-time
Inventories	`InventoryNet`	$426.75M	USD	Point-in-time
Inventories	`InventoryNet`	$426.75M	USD	Point-in-time
Inventories	`InventoryNet`	$383.70M	USD	Point-in-time
Inventories	`InventoryNet`	$383.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$105.55M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$105.55M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$147.46M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$147.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.00B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$400.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$400.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$368.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$368.95M	USD	Point-in-time
Acquisition-related intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.51M	USD	Point-in-time
Acquisition-related intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.51M	USD	Point-in-time
Acquisition-related intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Acquisition-related intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$26.08M	USD	Point-in-time
Goodwill	`Goodwill`	$26.08M	USD	Point-in-time
Goodwill	`Goodwill`	$6.57M	USD	Point-in-time
Goodwill	`Goodwill`	$6.57M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$28.05M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$28.05M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$29.71M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$29.71M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$211.28M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$211.28M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$183.87M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$183.87M	USD	Point-in-time
Total assets	`Assets`	$2.43B	USD	Point-in-time
Total assets	`Assets`	$2.43B	USD	Point-in-time
Total assets	`Assets`	$2.65B	USD	Point-in-time
Total assets	`Assets`	$2.65B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$99.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$99.89M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.92M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$63.92M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$56.29M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$56.29M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$115.79M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$115.79M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$131.35M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$131.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$295.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$295.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$235.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$235.03M	USD	Point-in-time
Income tax liabilities	`AccruedIncomeTaxesNoncurrent`	$60.44M	USD	Point-in-time
Income tax liabilities	`AccruedIncomeTaxesNoncurrent`	$60.44M	USD	Point-in-time
Income tax liabilities	`AccruedIncomeTaxesNoncurrent`	$60.72M	USD	Point-in-time
Income tax liabilities	`AccruedIncomeTaxesNoncurrent`	$60.72M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$88.66M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$88.66M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$96.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$96.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$384.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$384.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$452.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$452.27M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock and additional paid-in capital: $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 48,698 and 48,028, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$1.22B	USD	Point-in-time
Common stock and additional paid-in capital: $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 48,698 and 48,028, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$1.22B	USD	Point-in-time
Common stock and additional paid-in capital: $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 48,698 and 48,028, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$1.13B	USD	Point-in-time
Common stock and additional paid-in capital: $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 48,698 and 48,028, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$1.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$947.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$947.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.11B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.11B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.78B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.78B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.65B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.65B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.43B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.43B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$965.32M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$965.32M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$441.13M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$441.13M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$507.43M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$507.43M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$892.19M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$892.19M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$193.45M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$193.45M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$385.74M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$385.74M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$226.85M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$226.85M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$432.30M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$432.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$280.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$280.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$506.45M	USD	2 Qtrs
Gross profit	`GrossProfit`	$506.45M	USD	2 Qtrs
Gross profit	`GrossProfit`	$533.02M	USD	2 Qtrs
Gross profit	`GrossProfit`	$533.02M	USD	2 Qtrs
Gross profit	`GrossProfit`	$247.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$247.68M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$127.40M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$127.40M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$77.94M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$77.94M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$153.94M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$153.94M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$63.69M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$63.69M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$142.46M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$142.46M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$86.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$86.10M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.66M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$71.66M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$167.06M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$167.06M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$135.35M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$135.35M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$164.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$164.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$321.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$321.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$269.85M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$269.85M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$212.02M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$212.02M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$236.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$236.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$116.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$116.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$112.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$112.33M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$17.05M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$17.05M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$6.54M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$6.54M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$7.51M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$7.51M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$11.84M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$11.84M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.87M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.87M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$229.07M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$229.07M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$124.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$248.44M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$248.44M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$23.68M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$23.68M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$36.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$39.13M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$39.13M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$100.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$192.91M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$192.91M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$99.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$209.31M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$209.31M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.42	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.42	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.96	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.96	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.30	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.30	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.94	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.94	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.36M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.36M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.66M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.66M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.49M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.76M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.76M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.94M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.94M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.95M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$100.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$192.91M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$192.91M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$99.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$209.31M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$209.31M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.94M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.94M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.94M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.94M	USD	2 Qtrs
Amortization of premium (discount) on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$204.00K	USD	1 Quarter
Amortization of premium (discount) on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$204.00K	USD	1 Quarter
Amortization of premium (discount) on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.92M	USD	1 Quarter
Amortization of premium (discount) on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.92M	USD	1 Quarter
Amortization of premium (discount) on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-56.00K	USD	2 Qtrs
Amortization of premium (discount) on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-56.00K	USD	2 Qtrs
Amortization of premium (discount) on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$10.04M	USD	2 Qtrs
Amortization of premium (discount) on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$10.04M	USD	2 Qtrs
Gain on deferred compensation plan investments	`GainLossOnDeferredCompensationPlanInvestmentsCashFlow`	$5.02M	USD	2 Qtrs
Gain on deferred compensation plan investments	`GainLossOnDeferredCompensationPlanInvestmentsCashFlow`	$5.02M	USD	2 Qtrs
Gain on deferred compensation plan investments	`GainLossOnDeferredCompensationPlanInvestmentsCashFlow`	$5.29M	USD	2 Qtrs
Gain on deferred compensation plan investments	`GainLossOnDeferredCompensationPlanInvestmentsCashFlow`	$5.29M	USD	2 Qtrs
Gain on sale of equity investments	`GainOnSaleOfInvestments`	-	USD	2 Qtrs
Gain on sale of equity investments	`GainOnSaleOfInvestments`	-	USD	2 Qtrs
Gain on sale of equity investments	`GainOnSaleOfInvestments`	$1.42M	USD	2 Qtrs
Gain on sale of equity investments	`GainOnSaleOfInvestments`	$1.42M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-984.00K	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-984.00K	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-5.82M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-5.82M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$75.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$75.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$98.23M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$98.23M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-77.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-77.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-13.54M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-13.54M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-21.95M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-21.95M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$42.35M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$42.35M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-19.85M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-19.85M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.88M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.88M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-60.59M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-60.59M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.65M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.65M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$30.73M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$30.73M	USD	2 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.35M	USD	2 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.35M	USD	2 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-20.61M	USD	2 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-20.61M	USD	2 Qtrs
Income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.46M	USD	2 Qtrs
Income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.46M	USD	2 Qtrs
Income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-14.80M	USD	2 Qtrs
Income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-14.80M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.29M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$15.29M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$6.37M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$6.37M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$308.99M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$308.99M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$389.03M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$389.03M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.68M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.68M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.50M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.50M	USD	2 Qtrs
Cash paid for an assumed lease	`PaymentsToAcquireEquipmentOnLease`	-	USD	2 Qtrs
Cash paid for an assumed lease	`PaymentsToAcquireEquipmentOnLease`	-	USD	2 Qtrs
Cash paid for an assumed lease	`PaymentsToAcquireEquipmentOnLease`	$18.18M	USD	2 Qtrs
Cash paid for an assumed lease	`PaymentsToAcquireEquipmentOnLease`	$18.18M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$211.41M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$211.41M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$589.62M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$589.62M	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleOfShortTermInvestments`	$232.21M	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleOfShortTermInvestments`	$232.21M	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleOfShortTermInvestments`	$420.51M	USD	2 Qtrs
Maturities and sales of investments	`ProceedsFromSaleOfShortTermInvestments`	$420.51M	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$33.28M	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$33.28M	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Contributions to deferred compensation plan, net	`ContributionsMadeToDeferredCompensationPlan`	$3.85M	USD	2 Qtrs
Contributions to deferred compensation plan, net	`ContributionsMadeToDeferredCompensationPlan`	$3.85M	USD	2 Qtrs
Contributions to deferred compensation plan, net	`ContributionsMadeToDeferredCompensationPlan`	$1.31M	USD	2 Qtrs
Contributions to deferred compensation plan, net	`ContributionsMadeToDeferredCompensationPlan`	$1.31M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-269.37M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-269.37M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$263.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$263.00K	USD	2 Qtrs
Property and equipment purchased on extended payment terms	`PropertyAndEquipmentPurchasedOnExtendedPaymentTerms`	$1.19M	USD	2 Qtrs
Property and equipment purchased on extended payment terms	`PropertyAndEquipmentPurchasedOnExtendedPaymentTerms`	$1.19M	USD	2 Qtrs
Property and equipment purchased on extended payment terms	`PropertyAndEquipmentPurchasedOnExtendedPaymentTerms`	$2.01M	USD	2 Qtrs
Property and equipment purchased on extended payment terms	`PropertyAndEquipmentPurchasedOnExtendedPaymentTerms`	$2.01M	USD	2 Qtrs
Proceeds from common stock issued under the employee equity incentive plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	2 Qtrs
Proceeds from common stock issued under the employee equity incentive plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	2 Qtrs
Proceeds from common stock issued under the employee equity incentive plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.11M	USD	2 Qtrs
Proceeds from common stock issued under the employee equity incentive plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.11M	USD	2 Qtrs
Proceeds from common stock issued under the employee stock purchase plan	`ProceedsFromStockPlans`	$3.74M	USD	2 Qtrs
Proceeds from common stock issued under the employee stock purchase plan	`ProceedsFromStockPlans`	$3.74M	USD	2 Qtrs
Proceeds from common stock issued under the employee stock purchase plan	`ProceedsFromStockPlans`	$4.61M	USD	2 Qtrs
Proceeds from common stock issued under the employee stock purchase plan	`ProceedsFromStockPlans`	$4.61M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.63M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.63M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividends`	$85.86M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividends`	$85.86M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividends`	$117.61M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividends`	$117.61M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-123.64M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-123.64M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-82.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-82.20M	USD	2 Qtrs
Effect of change in exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.60M	USD	2 Qtrs
Effect of change in exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.60M	USD	2 Qtrs
Effect of change in exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.70M	USD	2 Qtrs
Effect of change in exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.70M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.58M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.58M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$218.35M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$218.35M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$550.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$550.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$561.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$507.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$550.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$550.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.73M	USD	Point-in-time
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$58.22M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$58.22M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$34.06M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$34.06M	USD	2 Qtrs
Liability accrued for property and equipment purchases	`CapitalExpendituresIncurredButNotYetPaid`	$7.49M	USD	2 Qtrs
Liability accrued for property and equipment purchases	`CapitalExpendituresIncurredButNotYetPaid`	$7.49M	USD	2 Qtrs
Liability accrued for property and equipment purchases	`CapitalExpendituresIncurredButNotYetPaid`	$2.59M	USD	2 Qtrs
Liability accrued for property and equipment purchases	`CapitalExpendituresIncurredButNotYetPaid`	$2.59M	USD	2 Qtrs
Liability accrued for dividends and dividend equivalents	`DividendsAndDividendEquivalentsAccrued`	$51.04M	USD	Point-in-time
Liability accrued for dividends and dividend equivalents	`DividendsAndDividendEquivalentsAccrued`	$51.04M	USD	Point-in-time
Liability accrued for dividends and dividend equivalents	`DividendsAndDividendEquivalentsAccrued`	$62.95M	USD	Point-in-time
Liability accrued for dividends and dividend equivalents	`DividendsAndDividendEquivalentsAccrued`	$62.95M	USD	Point-in-time

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	2 Qtrs
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.50	USD	2 Qtrs
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	1 Quarter
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	1 Quarter
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	2 Qtrs
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$2.00	USD	2 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	48.03M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.03M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.70M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.70M	shares	Point-in-time
Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.11B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.11B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.67B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.67B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Net income	`NetIncomeLoss`	$100.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$192.91M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$192.91M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$99.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$209.31M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$209.31M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.43M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.43M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.32M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.32M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.94M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.94M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.45M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.45M	USD	1 Quarter
Dividends and dividend equivalents declared	`Dividends`	$98.35M	USD	2 Qtrs
Dividends and dividend equivalents declared	`Dividends`	$98.35M	USD	2 Qtrs
Dividends and dividend equivalents declared	`Dividends`	$61.88M	USD	1 Quarter
Dividends and dividend equivalents declared	`Dividends`	$61.88M	USD	1 Quarter
Dividends and dividend equivalents declared	`Dividends`	$123.76M	USD	2 Qtrs
Dividends and dividend equivalents declared	`Dividends`	$123.76M	USD	2 Qtrs
Dividends and dividend equivalents declared	`Dividends`	$49.22M	USD	1 Quarter
Dividends and dividend equivalents declared	`Dividends`	$49.22M	USD	1 Quarter
Common stock issued under the employee equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Common stock issued under the employee equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Common stock issued under the employee equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.00K	USD	1 Quarter
Common stock issued under the employee equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.00K	USD	1 Quarter
Common stock issued under the employee equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.11M	USD	2 Qtrs
Common stock issued under the employee equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.11M	USD	2 Qtrs
Common stock issued under the employee equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Common stock issued under the employee equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6,300.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6,300.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	12,400.00	shares	2 Qtrs
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	12,400.00	shares	2 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.63M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.63M	USD	2 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.55M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.55M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.23M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.23M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.99M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.99M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$75.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$75.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.31M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.31M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.43M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-17.43M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.32M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.32M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.94M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.94M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.45M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.45M	USD	1 Quarter
Common stock issued under the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.61M	USD	2 Qtrs
Common stock issued under the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.61M	USD	2 Qtrs
Common stock issued under the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.74M	USD	2 Qtrs
Common stock issued under the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.74M	USD	2 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	48.03M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.03M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.70M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.70M	shares	Point-in-time
Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.11B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.11B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.67B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.67B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.84B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$100.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.37M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-198.00K	USD	2 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-198.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$192.91M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$192.91M	USD	2 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$469.00K	USD	2 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$469.00K	USD	2 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$158.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$158.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$99.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$99.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$209.31M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$209.31M	USD	2 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$50.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$50.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.26M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.26M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.18M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.18M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.31M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.31M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.14M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.14M	USD	2 Qtrs
Change in unrealized gains and losses on available-for-sale securities, net of tax of $50, $158, $(198) and $469, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$728.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale securities, net of tax of $50, $158, $(198) and $469, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$728.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale securities, net of tax of $50, $158, $(198) and $469, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.94M	USD	2 Qtrs
Change in unrealized gains and losses on available-for-sale securities, net of tax of $50, $158, $(198) and $469, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.94M	USD	2 Qtrs
Change in unrealized gains and losses on available-for-sale securities, net of tax of $50, $158, $(198) and $469, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$368.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale securities, net of tax of $50, $158, $(198) and $469, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$368.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale securities, net of tax of $50, $158, $(198) and $469, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$703.00K	USD	2 Qtrs
Change in unrealized gains and losses on available-for-sale securities, net of tax of $50, $158, $(198) and $469, respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$703.00K	USD	2 Qtrs
Other comprehensive loss, net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-17.43M	USD	2 Qtrs
Other comprehensive loss, net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-17.43M	USD	2 Qtrs
Other comprehensive loss, net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-20.32M	USD	2 Qtrs
Other comprehensive loss, net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-20.32M	USD	2 Qtrs
Other comprehensive loss, net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-3.94M	USD	1 Quarter
Other comprehensive loss, net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-3.94M	USD	1 Quarter
Other comprehensive loss, net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-25.45M	USD	1 Quarter
Other comprehensive loss, net of tax:	`OtherComprehensiveIncomeLossNetOfTax`	$-25.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$96.42M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$96.42M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$175.47M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$175.47M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$74.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$74.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$188.99M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$188.99M	USD	2 Qtrs

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