10-Q Filing

Dolby Laboratories, Inc. CIK: 1308547 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-020061`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	dlb-20240329_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 204 Cash Flow Statement 168 Stockholders Equity 98 Comprehensive Income 88

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.68M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.68M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.21M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.21M	USD	Point-in-time
Contract assets, allowance for credit losses	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss`	$138.00K	USD	Point-in-time
Contract assets, allowance for credit losses	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss`	$138.00K	USD	Point-in-time
Contract assets, allowance for credit losses	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss`	$105.00K	USD	Point-in-time
Contract assets, allowance for credit losses	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss`	$105.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$745.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$745.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$709.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$709.53M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$114.82M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$114.82M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$139.15M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$139.15M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$115.86M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$115.86M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $6,213 and $9,683	`AccountsReceivableNetCurrent`	$262.25M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $6,213 and $9,683	`AccountsReceivableNetCurrent`	$262.25M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $6,213 and $9,683	`AccountsReceivableNetCurrent`	$282.13M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $6,213 and $9,683	`AccountsReceivableNetCurrent`	$282.13M	USD	Point-in-time
Contract assets, net of allowance for credit losses of $105 and $138	`ContractWithCustomerAssetNet`	$243.17M	USD	Point-in-time
Contract assets, net of allowance for credit losses of $105 and $138	`ContractWithCustomerAssetNet`	$243.17M	USD	Point-in-time
Contract assets, net of allowance for credit losses of $105 and $138	`ContractWithCustomerAssetNet`	$182.13M	USD	Point-in-time
Contract assets, net of allowance for credit losses of $105 and $138	`ContractWithCustomerAssetNet`	$182.13M	USD	Point-in-time
Inventories, net	`InventoryNet`	$35.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$35.80M	USD	Point-in-time
Inventories, net	`InventoryNet`	$35.62M	USD	Point-in-time
Inventories, net	`InventoryNet`	$35.62M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$50.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$127.97M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$127.97M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$97.81M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$97.81M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$481.49M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$481.49M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$481.58M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$481.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.06M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.06M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$40.20M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$40.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$167.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$167.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$152.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$152.15M	USD	Point-in-time
Goodwill	`Goodwill`	$408.41M	USD	Point-in-time
Goodwill	`Goodwill`	$408.41M	USD	Point-in-time
Goodwill	`Goodwill`	$408.65M	USD	Point-in-time
Goodwill	`Goodwill`	$408.65M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$94.67M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$94.67M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$71.17M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$71.17M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$201.86M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$201.86M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$208.49M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$208.49M	USD	Point-in-time
Total assets	`Assets`	$2.98B	USD	Point-in-time
Total assets	`Assets`	$2.98B	USD	Point-in-time
Total assets	`Assets`	$3.04B	USD	Point-in-time
Total assets	`Assets`	$3.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$19.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.93M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$362.88M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$362.88M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$351.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$351.40M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$8.38M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$8.38M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$37.70M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$37.70M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$31.50M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$31.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.21M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.21M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.63M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$422.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$422.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$442.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$442.90M	USD	Point-in-time
Non-current contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$40.00M	USD	Point-in-time
Non-current contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$40.00M	USD	Point-in-time
Non-current contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$36.45M	USD	Point-in-time
Non-current contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$36.45M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.02M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.02M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.71M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.71M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$108.34M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$108.34M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$89.97M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$89.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$607.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$607.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$607.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$607.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.43M	USD	Point-in-time
Total stockholders equity Dolby Laboratories, Inc.	`StockholdersEquity`	$2.36B	USD	Point-in-time
Total stockholders equity Dolby Laboratories, Inc.	`StockholdersEquity`	$2.36B	USD	Point-in-time
Total stockholders equity Dolby Laboratories, Inc.	`StockholdersEquity`	$2.42B	USD	Point-in-time
Total stockholders equity Dolby Laboratories, Inc.	`StockholdersEquity`	$2.42B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$16.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$16.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$17.08M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$17.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.04B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.04B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.98B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.98B	USD	Point-in-time

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$71.00K	USD	1 Quarter
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$71.00K	USD	1 Quarter
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$142.00K	USD	2 Qtrs
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$142.00K	USD	2 Qtrs
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$142.00K	USD	2 Qtrs
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$142.00K	USD	2 Qtrs
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$71.00K	USD	1 Quarter
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$71.00K	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$680.10M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$680.10M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$375.89M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$375.89M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$364.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$364.52M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$710.81M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$710.81M	USD	2 Qtrs
Total revenue	`Revenues`	$364.52M	USD	1 Quarter
Total revenue	`Revenues`	$364.52M	USD	1 Quarter
Total revenue	`Revenues`	$680.10M	USD	2 Qtrs
Total revenue	`Revenues`	$680.10M	USD	2 Qtrs
Total revenue	`Revenues`	$710.81M	USD	2 Qtrs
Total revenue	`Revenues`	$710.81M	USD	2 Qtrs
Total revenue	`Revenues`	$375.89M	USD	1 Quarter
Total revenue	`Revenues`	$375.89M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$38.78M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$38.78M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$75.50M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$75.50M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$41.05M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$41.05M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$70.84M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$70.84M	USD	2 Qtrs
Gross profit	`GrossProfit`	$609.26M	USD	2 Qtrs
Gross profit	`GrossProfit`	$609.26M	USD	2 Qtrs
Gross profit	`GrossProfit`	$325.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$325.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$334.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$334.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$635.31M	USD	2 Qtrs
Gross profit	`GrossProfit`	$635.31M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$67.95M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$67.95M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$62.49M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$62.49M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$129.53M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$129.53M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$132.40M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$132.40M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$90.04M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$90.04M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$169.04M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$169.04M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$177.90M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$177.90M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$95.69M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$95.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$121.91M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$121.91M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$66.74M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.74M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$131.91M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$131.91M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.94M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.94M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$33.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$33.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.60M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$3.60M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$47.06M	USD	Annual
Restructuring charges	`RestructuringCharges`	$47.06M	USD	Annual
Restructuring charges	`RestructuringCharges`	$-211.00K	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$-211.00K	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$-2.50M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$-2.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$225.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$225.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$434.07M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$434.07M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$216.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$216.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$432.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$432.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$108.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$108.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$109.22M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$109.22M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$203.31M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$203.31M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$175.19M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$175.19M	USD	2 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$8.60M	USD	1 Quarter
Interest income/(expense), net	`InvestmentIncomeInterest`	$8.60M	USD	1 Quarter
Interest income/(expense), net	`InvestmentIncomeInterest`	$6.81M	USD	1 Quarter
Interest income/(expense), net	`InvestmentIncomeInterest`	$6.81M	USD	1 Quarter
Interest income/(expense), net	`InvestmentIncomeInterest`	$11.60M	USD	2 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$11.60M	USD	2 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$17.78M	USD	2 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$17.78M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.25M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.25M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.18M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.18M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.35M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.35M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$9.61M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$9.61M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$27.39M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$27.39M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$13.95M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$13.95M	USD	2 Qtrs
Total other income	`NonoperatingIncomeExpense`	$8.06M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$8.06M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$12.78M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$12.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.28M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.28M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$121.75M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$121.75M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.26M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.26M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$202.58M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$202.58M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.79M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.79M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.93M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.93M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.53M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.53M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.40M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$98.21M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$98.21M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$95.88M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$95.88M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$165.79M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$165.79M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$175.33M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$175.33M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$187.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$187.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$260.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$260.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$384.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$384.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$984.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$984.00K	USD	2 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$164.81M	USD	2 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$164.81M	USD	2 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$97.83M	USD	1 Quarter
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$97.83M	USD	1 Quarter
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$175.07M	USD	2 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$175.07M	USD	2 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$95.70M	USD	1 Quarter
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$95.70M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.83	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.83	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.02	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.69	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.69	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.80	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.80	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.86M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.86M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.72M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.72M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.82M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.82M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.55M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.55M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.40M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.40M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.39M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.39M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.86M	shares	1 Quarter
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	1 Quarter
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	1 Quarter
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Point-in-time
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	Point-in-time
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	2 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.54	USD	2 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.60	USD	2 Qtrs
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.60	USD	2 Qtrs
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.27	USD	1 Quarter
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.27	USD	1 Quarter
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.54	USD	2 Qtrs
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.54	USD	2 Qtrs

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$98.21M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$98.21M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$95.88M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$95.88M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$165.79M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$165.79M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$175.33M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$175.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$35.89M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$35.89M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$60.81M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$60.81M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$61.07M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$61.07M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.85M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.85M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.57M	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.57M	USD	2 Qtrs
Amortization of premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-37.00K	USD	2 Qtrs
Amortization of premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-37.00K	USD	2 Qtrs
Amortization of premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.76M	USD	2 Qtrs
Amortization of premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.76M	USD	2 Qtrs
Benefit from credit losses	`ProvisionForDoubtfulAccounts`	$-2.07M	USD	2 Qtrs
Benefit from credit losses	`ProvisionForDoubtfulAccounts`	$-2.07M	USD	2 Qtrs
Benefit from credit losses	`ProvisionForDoubtfulAccounts`	$-1.45M	USD	2 Qtrs
Benefit from credit losses	`ProvisionForDoubtfulAccounts`	$-1.45M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.78M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.78M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-19.54M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-19.54M	USD	2 Qtrs
Other non-cash items affecting net income	`OtherNoncashIncomeExpense`	$2.50M	USD	2 Qtrs
Other non-cash items affecting net income	`OtherNoncashIncomeExpense`	$2.50M	USD	2 Qtrs
Other non-cash items affecting net income	`OtherNoncashIncomeExpense`	$4.42M	USD	2 Qtrs
Other non-cash items affecting net income	`OtherNoncashIncomeExpense`	$4.42M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$18.51M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$18.51M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$37.77M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$37.77M	USD	2 Qtrs
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$99.16M	USD	2 Qtrs
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$99.16M	USD	2 Qtrs
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$61.01M	USD	2 Qtrs
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$61.01M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.84M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.84M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.73M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.73M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$7.85M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$7.85M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$2.64M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$2.64M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-33.53M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-33.53M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.94M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.94M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.61M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$21.61M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.92M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.92M	USD	2 Qtrs
Income taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.21M	USD	2 Qtrs
Income taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.21M	USD	2 Qtrs
Income taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$17.37M	USD	2 Qtrs
Income taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$17.37M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$3.85M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$3.85M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.65M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.65M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.03M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$1.03M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.42M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.42M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.18M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.18M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.48M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.48M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.82M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.82M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$160.94M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$160.94M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$80.56M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$80.56M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$104.14M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$104.14M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.45M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.45M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$52.34M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$52.34M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$94.84M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$94.84M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$97.46M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$97.46M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.74M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.74M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.02M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.02M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$51.89M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$51.89M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.24M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.24M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockOptionsExercised`	$29.34M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockOptionsExercised`	$29.34M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockOptionsExercised`	$21.39M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockOptionsExercised`	$21.39M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$80.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$80.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$105.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$105.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$99.28M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$99.28M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Payment of cash dividend	`PaymentsOfDividendsCommonStock`	$57.27M	USD	2 Qtrs
Payment of cash dividend	`PaymentsOfDividendsCommonStock`	$57.27M	USD	2 Qtrs
Payment of cash dividend	`PaymentsOfDividendsCommonStock`	$51.74M	USD	2 Qtrs
Payment of cash dividend	`PaymentsOfDividendsCommonStock`	$51.74M	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.05M	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.05M	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$266.00K	USD	2 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$266.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsForRepurchaseOfOtherEquity`	$26.80M	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsForRepurchaseOfOtherEquity`	$26.80M	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsForRepurchaseOfOtherEquity`	$36.05M	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsForRepurchaseOfOtherEquity`	$36.05M	USD	2 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombinationFinancingActivities`	-	USD	2 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombinationFinancingActivities`	-	USD	2 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombinationFinancingActivities`	$722.00K	USD	2 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombinationFinancingActivities`	$722.00K	USD	2 Qtrs
Payment Of Deferred Consideration For Prior Business Combination	`PaymentOfDeferredConsiderationForPriorBusinessCombination`	-	USD	2 Qtrs
Payment Of Deferred Consideration For Prior Business Combination	`PaymentOfDeferredConsiderationForPriorBusinessCombination`	-	USD	2 Qtrs
Payment Of Deferred Consideration For Prior Business Combination	`PaymentOfDeferredConsiderationForPriorBusinessCombination`	$500.00K	USD	2 Qtrs
Payment Of Deferred Consideration For Prior Business Combination	`PaymentOfDeferredConsiderationForPriorBusinessCombination`	$500.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-157.19M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-157.19M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-169.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-169.30M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.41M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.41M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.11M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.11M	USD	2 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.39M	USD	2 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.39M	USD	2 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$65.05M	USD	2 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$65.05M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$628.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$628.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.36M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.36M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.42M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.42M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$817.97M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$817.97M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$628.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$628.37M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.36M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.36M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.42M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$693.42M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$817.97M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$817.97M	USD	Point-in-time
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	$38.58M	USD	2 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	$38.58M	USD	2 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	$27.47M	USD	2 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	$27.47M	USD	2 Qtrs
Change in property, plant, and equipment purchased, unpaid at period-end	`IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid`	$1.64M	USD	2 Qtrs
Change in property, plant, and equipment purchased, unpaid at period-end	`IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid`	$1.64M	USD	2 Qtrs
Change in property, plant, and equipment purchased, unpaid at period-end	`IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid`	$7.96M	USD	2 Qtrs
Change in property, plant, and equipment purchased, unpaid at period-end	`IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid`	$7.96M	USD	2 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Net income	`ProfitLoss`	$98.21M	USD	1 Quarter
Net income	`ProfitLoss`	$98.21M	USD	1 Quarter
Net income	`ProfitLoss`	$95.88M	USD	1 Quarter
Net income	`ProfitLoss`	$95.88M	USD	1 Quarter
Net income	`ProfitLoss`	$165.79M	USD	2 Qtrs
Net income	`ProfitLoss`	$165.79M	USD	2 Qtrs
Net income	`ProfitLoss`	$175.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$175.33M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.70M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.70M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$24.59M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$24.59M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.52M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.52M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	2 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.05M	USD	2 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.05M	USD	2 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$266.00K	USD	2 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$266.00K	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.91M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.91M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.81M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.81M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.07M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.07M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.83M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.83M	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$110.00K	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$110.00K	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$330.00K	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$330.00K	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$671.00K	USD	2 Qtrs
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$671.00K	USD	2 Qtrs
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$205.00K	USD	2 Qtrs
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$205.00K	USD	2 Qtrs
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	1.26M	shares	2 Qtrs
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	1.26M	shares	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$105.00M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$105.00M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$25.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$25.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$49.86M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$49.86M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$99.28M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$99.28M	USD	2 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$51.74M	USD	2 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$51.74M	USD	2 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$28.72M	USD	1 Quarter
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$28.72M	USD	1 Quarter
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$25.87M	USD	1 Quarter
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$25.87M	USD	1 Quarter
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$57.27M	USD	2 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$57.27M	USD	2 Qtrs
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.44M	USD	1 Quarter
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.44M	USD	1 Quarter
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.39M	USD	2 Qtrs
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.39M	USD	2 Qtrs
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.04M	USD	1 Quarter
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.04M	USD	1 Quarter
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.34M	USD	2 Qtrs
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.34M	USD	2 Qtrs
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.49M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.49M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$26.80M	USD	2 Qtrs
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$26.80M	USD	2 Qtrs
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.80M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.80M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$36.05M	USD	2 Qtrs
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$36.05M	USD	2 Qtrs
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	2 Qtrs
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	2 Qtrs
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$722.00K	USD	2 Qtrs
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$722.00K	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$98.21M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$98.21M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$95.88M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$95.88M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$165.79M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$165.79M	USD	2 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$175.33M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$175.33M	USD	2 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-38.00K	USD	2 Qtrs
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-38.00K	USD	2 Qtrs
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$8.00K	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$8.00K	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00K	USD	2 Qtrs
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00K	USD	2 Qtrs
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.00K	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.00K	USD	1 Quarter
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.88M	USD	2 Qtrs
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.88M	USD	2 Qtrs
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-332.00K	USD	1 Quarter
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-332.00K	USD	1 Quarter
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-89.00K	USD	2 Qtrs
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-89.00K	USD	2 Qtrs
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.38M	USD	2 Qtrs
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.38M	USD	2 Qtrs
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$352.00K	USD	2 Qtrs
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$352.00K	USD	2 Qtrs
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.26M	USD	1 Quarter
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.26M	USD	1 Quarter
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.50M	USD	1 Quarter
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.50M	USD	1 Quarter
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$67.00K	USD	1 Quarter
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$67.00K	USD	1 Quarter
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of ($8), $1, $4, and $38	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.77M	USD	2 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of ($8), $1, $4, and $38	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.77M	USD	2 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of ($8), $1, $4, and $38	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of ($8), $1, $4, and $38	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of ($8), $1, $4, and $38	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.99M	USD	2 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of ($8), $1, $4, and $38	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.99M	USD	2 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of ($8), $1, $4, and $38	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.64M	USD	1 Quarter
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of ($8), $1, $4, and $38	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.64M	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $332, $(67), $(352), and $89	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-839.00K	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $332, $(67), $(352), and $89	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-839.00K	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $332, $(67), $(352), and $89	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-391.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $332, $(67), $(352), and $89	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-391.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $332, $(67), $(352), and $89	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.25M	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $332, $(67), $(352), and $89	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.25M	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $332, $(67), $(352), and $89	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.72M	USD	2 Qtrs
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $332, $(67), $(352), and $89	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.72M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$24.59M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$24.59M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.52M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.52M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$199.92M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$199.92M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.51M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.51M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.41M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.41M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$173.79M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$173.79M	USD	2 Qtrs
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$637.00K	USD	2 Qtrs
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$637.00K	USD	2 Qtrs
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	2 Qtrs
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.06M	USD	2 Qtrs
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$261.00K	USD	1 Quarter
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$261.00K	USD	1 Quarter
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$323.00K	USD	1 Quarter
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$323.00K	USD	1 Quarter
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$172.73M	USD	2 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$172.73M	USD	2 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$199.29M	USD	2 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$199.29M	USD	2 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$90.19M	USD	1 Quarter
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$90.19M	USD	1 Quarter
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$100.14M	USD	1 Quarter
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$100.14M	USD	1 Quarter

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