10-Q Filing

MONOLITHIC POWER SYSTEMS INC CIK: 1280452 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-25-033332`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	mpwr20250930_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 120 Cash Flow Statement 152 Stockholders Equity 96 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$691.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$691.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	47.82M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	47.82M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	47.91M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	47.91M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$171.13M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$171.13M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$188.23M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$188.23M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$172.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$172.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$241.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$241.56M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	47.82M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	47.82M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Inventories	`InventoryNet`	$419.61M	USD	Point-in-time
Inventories	`InventoryNet`	$419.61M	USD	Point-in-time
Inventories	`InventoryNet`	$505.68M	USD	Point-in-time
Inventories	`InventoryNet`	$505.68M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$109.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$109.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$96.02M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$96.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.11B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$494.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$494.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$597.31M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$597.31M	USD	Point-in-time
Acquisition-related intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.94M	USD	Point-in-time
Acquisition-related intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.94M	USD	Point-in-time
Acquisition-related intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.08M	USD	Point-in-time
Acquisition-related intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.08M	USD	Point-in-time
Goodwill	`Goodwill`	$25.94M	USD	Point-in-time
Goodwill	`Goodwill`	$25.94M	USD	Point-in-time
Goodwill	`Goodwill`	$25.94M	USD	Point-in-time
Goodwill	`Goodwill`	$25.94M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.33B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.33B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.30B	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.30B	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$194.38M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$194.38M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$161.06M	USD	Point-in-time
Other Assets, Noncurrent	`OtherAssetsNoncurrent`	$161.06M	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Total assets	`Assets`	$4.21B	USD	Point-in-time
Total assets	`Assets`	$4.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$102.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$102.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$141.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$141.69M	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`	$99.60M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$99.60M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$128.12M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$128.12M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$201.51M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$201.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$294.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$294.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$442.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$442.80M	USD	Point-in-time
Income tax liabilities	`AccruedIncomeTaxesNoncurrent`	$65.19M	USD	Point-in-time
Income tax liabilities	`AccruedIncomeTaxesNoncurrent`	$65.19M	USD	Point-in-time
Income tax liabilities	`AccruedIncomeTaxesNoncurrent`	$78.26M	USD	Point-in-time
Income tax liabilities	`AccruedIncomeTaxesNoncurrent`	$78.26M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$111.57M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$111.57M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$117.38M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilitiesNoncurrent`	$117.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$471.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$471.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$638.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$638.45M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock and additional paid-in capital: $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 47,905 and 47,823, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$706.82M	USD	Point-in-time
Common stock and additional paid-in capital: $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 47,905 and 47,823, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$706.82M	USD	Point-in-time
Common stock and additional paid-in capital: $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 47,905 and 47,823, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$885.12M	USD	Point-in-time
Common stock and additional paid-in capital: $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 47,905 and 47,823, respectively	`CommonStocksIncludingAdditionalPaidInCapital`	$885.12M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.71B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.70M	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`	$2.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.57B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.57B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.21B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.21B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.12M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.12M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.59B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.59B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$737.18M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$737.18M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.04B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.04B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$276.68M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$276.68M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$708.97M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$708.97M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$330.95M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$330.95M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$913.83M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$913.83M	USD	3 Qtrs
Gross profit	`GrossProfit`	$343.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$343.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$876.46M	USD	3 Qtrs
Gross profit	`GrossProfit`	$876.46M	USD	3 Qtrs
Gross profit	`GrossProfit`	$406.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$406.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.13B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.13B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$85.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$85.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$238.99M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$238.99M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$98.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$98.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$286.67M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$286.67M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.36M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.36M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$261.43M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$261.43M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$112.87M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$112.87M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$310.11M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$310.11M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$179.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$179.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$500.41M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$500.41M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$211.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$211.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$596.77M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$596.77M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$164.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$164.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$376.05M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$376.05M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$195.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$195.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$528.70M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$528.70M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$10.28M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$10.28M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$27.33M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$27.33M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$10.39M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$10.39M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$27.74M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$27.74M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$174.31M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$174.31M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$403.38M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$403.38M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$205.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$205.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$556.44M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$556.44M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$29.88M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$29.88M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$66.04M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$66.04M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$27.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$110.65M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$110.65M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$144.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$144.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$337.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$337.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$178.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$178.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$445.79M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$445.79M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.96	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.96	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.93	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.93	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.72	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.72	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.31	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$9.31	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.95	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.89	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.89	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.71	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.28	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$9.28	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.88M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.88M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.95M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.95M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.02M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.02M	shares	3 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$144.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$144.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$337.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$337.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$178.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$178.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$445.79M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$445.79M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.39M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.39M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.27M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.27M	USD	3 Qtrs
Amortization of discount on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$6.64M	USD	1 Quarter
Amortization of discount on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$6.64M	USD	1 Quarter
Amortization of discount on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$16.68M	USD	3 Qtrs
Amortization of discount on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$16.68M	USD	3 Qtrs
Amortization of discount on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.01M	USD	1 Quarter
Amortization of discount on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.01M	USD	1 Quarter
Amortization of discount on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.89M	USD	3 Qtrs
Amortization of discount on available-for-sale securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.89M	USD	3 Qtrs
Gain on deferred compensation plan investments	`GainLossOnDeferredCompensationPlanInvestmentsCashFlow`	$9.18M	USD	3 Qtrs
Gain on deferred compensation plan investments	`GainLossOnDeferredCompensationPlanInvestmentsCashFlow`	$9.18M	USD	3 Qtrs
Gain on deferred compensation plan investments	`GainLossOnDeferredCompensationPlanInvestmentsCashFlow`	$8.02M	USD	3 Qtrs
Gain on deferred compensation plan investments	`GainLossOnDeferredCompensationPlanInvestmentsCashFlow`	$8.02M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-6.60M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-6.60M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$26.74M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$26.74M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$149.63M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$149.63M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$173.58M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$173.58M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-50.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-50.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$390.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$390.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-15.15M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$-15.15M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$69.03M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$69.03M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$40.53M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$40.53M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$86.06M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$86.06M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-57.78M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-57.78M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-73.17M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-73.17M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$44.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$44.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$33.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$33.90M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$24.45M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$24.45M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$33.87M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$33.87M	USD	3 Qtrs
Income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$13.35M	USD	3 Qtrs
Income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$13.35M	USD	3 Qtrs
Income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$53.68M	USD	3 Qtrs
Income tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$53.68M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$25.39M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$25.39M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$21.69M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$21.69M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$620.73M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$620.73M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$733.29M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$733.29M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.32M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.32M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$131.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$131.00M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireEquipmentOnLease`	$18.18M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireEquipmentOnLease`	$18.18M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireEquipmentOnLease`	$2.53M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireEquipmentOnLease`	$2.53M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$941.45M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$941.45M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$395.53M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireShortTermInvestments`	$395.53M	USD	3 Qtrs
Maturities and sales of investments	`ProceedsFromSaleOfShortTermInvestments`	$779.86M	USD	3 Qtrs
Maturities and sales of investments	`ProceedsFromSaleOfShortTermInvestments`	$779.86M	USD	3 Qtrs
Maturities and sales of investments	`ProceedsFromSaleOfShortTermInvestments`	$384.64M	USD	3 Qtrs
Maturities and sales of investments	`ProceedsFromSaleOfShortTermInvestments`	$384.64M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$33.28M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$33.28M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Contributions to deferred compensation plan	`ContributionsMadeToDeferredCompensationPlan`	$1.76M	USD	3 Qtrs
Contributions to deferred compensation plan	`ContributionsMadeToDeferredCompensationPlan`	$1.76M	USD	3 Qtrs
Contributions to deferred compensation plan	`ContributionsMadeToDeferredCompensationPlan`	$1.30M	USD	3 Qtrs
Contributions to deferred compensation plan	`ContributionsMadeToDeferredCompensationPlan`	$1.30M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-296.13M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-296.13M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-145.72M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-145.72M	USD	3 Qtrs
Property and equipment purchased on extended payment terms	`PropertyAndEquipmentPurchasedOnExtendedPaymentTerms`	$2.65M	USD	3 Qtrs
Property and equipment purchased on extended payment terms	`PropertyAndEquipmentPurchasedOnExtendedPaymentTerms`	$2.65M	USD	3 Qtrs
Property and equipment purchased on extended payment terms	`PropertyAndEquipmentPurchasedOnExtendedPaymentTerms`	$2.11M	USD	3 Qtrs
Property and equipment purchased on extended payment terms	`PropertyAndEquipmentPurchasedOnExtendedPaymentTerms`	$2.11M	USD	3 Qtrs
Proceeds from common stock issued under the employee stock purchase plan	`ProceedsFromStockPlans`	$8.73M	USD	3 Qtrs
Proceeds from common stock issued under the employee stock purchase plan	`ProceedsFromStockPlans`	$8.73M	USD	3 Qtrs
Proceeds from common stock issued under the employee stock purchase plan	`ProceedsFromStockPlans`	$9.22M	USD	3 Qtrs
Proceeds from common stock issued under the employee stock purchase plan	`ProceedsFromStockPlans`	$9.22M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfEquity`	$14.16M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfEquity`	$14.16M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfEquity`	$5.70M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfEquity`	$5.70M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividends`	$178.77M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividends`	$178.77M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividends`	$209.98M	USD	3 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividends`	$209.98M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-186.85M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-186.85M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-208.57M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-208.57M	USD	3 Qtrs
Effect of change in exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55M	USD	3 Qtrs
Effect of change in exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.55M	USD	3 Qtrs
Effect of change in exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.45M	USD	3 Qtrs
Effect of change in exchange rates	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.45M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$139.30M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$139.30M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$389.45M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$389.45M	USD	3 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`	$700.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	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`	$700.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$691.94M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	USD	Point-in-time
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$58.61M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$58.61M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$21.97M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$21.97M	USD	3 Qtrs
Liability accrued for property and equipment purchases	`CapitalExpendituresIncurredButNotYetPaid`	$9.58M	USD	3 Qtrs
Liability accrued for property and equipment purchases	`CapitalExpendituresIncurredButNotYetPaid`	$9.58M	USD	3 Qtrs
Liability accrued for property and equipment purchases	`CapitalExpendituresIncurredButNotYetPaid`	$11.70M	USD	3 Qtrs
Liability accrued for property and equipment purchases	`CapitalExpendituresIncurredButNotYetPaid`	$11.70M	USD	3 Qtrs
Liability accrued for dividends and dividend equivalents	`DividendsAndDividendEquivalentsAccrued`	$63.92M	USD	Point-in-time
Liability accrued for dividends and dividend equivalents	`DividendsAndDividendEquivalentsAccrued`	$63.92M	USD	Point-in-time
Liability accrued for dividends and dividend equivalents	`DividendsAndDividendEquivalentsAccrued`	$78.41M	USD	Point-in-time
Liability accrued for dividends and dividend equivalents	`DividendsAndDividendEquivalentsAccrued`	$78.41M	USD	Point-in-time

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
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`	$3.75	USD	3 Qtrs
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$3.75	USD	3 Qtrs
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.56	USD	1 Quarter
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.56	USD	1 Quarter
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.68	USD	3 Qtrs
Dividends and dividend equivalents declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.68	USD	3 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	47.82M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	47.82M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.35B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.35B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.40B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.40B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.57B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.57B	USD	Point-in-time
Net income	`NetIncomeLoss`	$144.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$144.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$337.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$337.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$178.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$178.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$445.79M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$445.79M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$23.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$23.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.87M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.87M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$988.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$988.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$25.81M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$25.81M	USD	3 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`	$185.64M	USD	3 Qtrs
Dividends and dividend equivalents declared	`Dividends`	$185.64M	USD	3 Qtrs
Dividends and dividend equivalents declared	`Dividends`	$75.92M	USD	1 Quarter
Dividends and dividend equivalents declared	`Dividends`	$75.92M	USD	1 Quarter
Dividends and dividend equivalents declared	`Dividends`	$227.72M	USD	3 Qtrs
Dividends and dividend equivalents declared	`Dividends`	$227.72M	USD	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$4.12M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$4.12M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$8.73M	USD	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$8.73M	USD	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$3.88M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$3.88M	USD	1 Quarter
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$9.22M	USD	3 Qtrs
Common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$9.22M	USD	3 Qtrs
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	19,000.00	shares	3 Qtrs
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	19,000.00	shares	3 Qtrs
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2,000.00	shares	1 Quarter
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6,000.00	shares	3 Qtrs
Repurchases of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	6,000.00	shares	3 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$5.53M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$5.53M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$14.16M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$14.16M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.02M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.02M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.50M	USD	3 Qtrs
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.50M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$149.62M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$149.62M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.67M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.67M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$173.59M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$173.59M	USD	3 Qtrs
Balance (in shares)	`CommonStockSharesOutstanding`	47.82M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	47.82M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	47.91M	shares	Point-in-time
Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.20B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.35B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.35B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.15B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.40B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.40B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.57B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.57B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$144.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$144.43M	USD	1 Quarter
Net income	`NetIncomeLoss`	$337.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$337.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$178.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$178.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$445.79M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$445.79M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$37.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$37.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-161.00K	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-161.00K	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$17.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$17.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$17.00K	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale securities, tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$17.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.19M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.19M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$919.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$919.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.69M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.69M	USD	3 Qtrs
Change in unrealized gains and losses on available-for-sale securities, net of tax of $17, $37, $17 and $(161), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$977.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale securities, net of tax of $17, $37, $17 and $(161), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$977.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale securities, net of tax of $17, $37, $17 and $(161), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.68M	USD	3 Qtrs
Change in unrealized gains and losses on available-for-sale securities, net of tax of $17, $37, $17 and $(161), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.68M	USD	3 Qtrs
Change in unrealized gains and losses on available-for-sale securities, net of tax of $17, $37, $17 and $(161), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$69.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale securities, net of tax of $17, $37, $17 and $(161), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$69.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale securities, net of tax of $17, $37, $17 and $(161), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$116.00K	USD	3 Qtrs
Change in unrealized gains and losses on available-for-sale securities, net of tax of $17, $37, $17 and $(161), respectively	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$116.00K	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$23.30M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$23.30M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.87M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.87M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$988.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$988.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$25.81M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$25.81M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$167.73M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$167.73M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$343.20M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$343.20M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$179.26M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$179.26M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$471.60M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$471.60M	USD	3 Qtrs

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