10-Q Filing

Dolby Laboratories, Inc. CIK: 1308547 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-035707`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	dlb-20240628_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 208 Cash Flow Statement 178 Stockholders Equity 106 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`	$4.72M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.72M	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`	$104.00K	USD	Point-in-time
Contract assets, allowance for credit losses	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss`	$104.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$741.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$741.64M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$72.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$36.99M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$36.99M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$127.32M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$127.32M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$139.15M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$139.15M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4,723 and $9,683	`AccountsReceivableNetCurrent`	$262.25M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4,723 and $9,683	`AccountsReceivableNetCurrent`	$262.25M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4,723 and $9,683	`AccountsReceivableNetCurrent`	$285.84M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $4,723 and $9,683	`AccountsReceivableNetCurrent`	$285.84M	USD	Point-in-time
Contract assets, net of allowance for credit losses of $104 and $138	`ContractWithCustomerAssetNet`	$190.80M	USD	Point-in-time
Contract assets, net of allowance for credit losses of $104 and $138	`ContractWithCustomerAssetNet`	$190.80M	USD	Point-in-time
Contract assets, net of allowance for credit losses of $104 and $138	`ContractWithCustomerAssetNet`	$182.13M	USD	Point-in-time
Contract assets, net of allowance for credit losses of $104 and $138	`ContractWithCustomerAssetNet`	$182.13M	USD	Point-in-time
Inventories, net	`InventoryNet`	$34.72M	USD	Point-in-time
Inventories, net	`InventoryNet`	$34.72M	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`	$51.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.35M	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`	$1.47B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.47B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$117.90M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$117.90M	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`	$477.69M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$477.69M	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`	$39.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.86M	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`	$144.64M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$144.64M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$167.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$167.43M	USD	Point-in-time
Goodwill	`Goodwill`	$408.46M	USD	Point-in-time
Goodwill	`Goodwill`	$408.46M	USD	Point-in-time
Goodwill	`Goodwill`	$408.41M	USD	Point-in-time
Goodwill	`Goodwill`	$408.41M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$96.62M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$96.62M	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
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$219.82M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$219.82M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$201.86M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$201.86M	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`	$2.97B	USD	Point-in-time
Total assets	`Assets`	$2.97B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.41M	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`	$280.61M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$280.61M	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`	$12.29M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.29M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.77M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$32.65M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$32.65M	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`	$13.63M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.63M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.57M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.57M	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`	$354.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$354.54M	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`	$35.65M	USD	Point-in-time
Non-current contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$35.65M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$35.62M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$35.62M	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
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$100.40M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$100.40M	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
Total liabilities	`Liabilities`	$607.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$607.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$526.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$526.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.46B	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`	$-30.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.17M	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`	$-31.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.16M	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
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`	$2.43B	USD	Point-in-time
Total stockholders equity Dolby Laboratories, Inc.	`StockholdersEquity`	$2.43B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$14.58M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$14.58M	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`	$2.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	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 stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	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`	$2.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.97B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.97B	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 208 line items

Line Item	Tag	Value	Unit	Period
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$84.00K	USD	1 Quarter
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$84.00K	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`	$71.00K	USD	1 Quarter
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$213.00K	USD	3 Qtrs
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$213.00K	USD	3 Qtrs
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$226.00K	USD	3 Qtrs
Included in net income attributable to noncontrolling interest	`CostsAndExpensesRelatedPartyAttributableToControllingInterest`	$226.00K	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$968.91M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$968.91M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$288.82M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$288.82M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$298.37M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$298.37M	USD	1 Quarter
Total revenue	`Revenues`	$288.82M	USD	1 Quarter
Total revenue	`Revenues`	$288.82M	USD	1 Quarter
Total revenue	`Revenues`	$968.91M	USD	3 Qtrs
Total revenue	`Revenues`	$968.91M	USD	3 Qtrs
Total revenue	`Revenues`	$1.01B	USD	3 Qtrs
Total revenue	`Revenues`	$1.01B	USD	3 Qtrs
Total revenue	`Revenues`	$298.37M	USD	1 Quarter
Total revenue	`Revenues`	$298.37M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$106.50M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$106.50M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$117.01M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$117.01M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$35.66M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$35.66M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$41.52M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$41.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$253.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$253.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$892.17M	USD	3 Qtrs
Gross profit	`GrossProfit`	$892.17M	USD	3 Qtrs
Gross profit	`GrossProfit`	$256.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$256.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$862.41M	USD	3 Qtrs
Gross profit	`GrossProfit`	$862.41M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$68.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$68.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$195.03M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$195.03M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$65.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$65.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$201.10M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$201.10M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$263.49M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$263.49M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$77.52M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$77.52M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$246.56M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$246.56M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$85.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$85.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$191.87M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$191.87M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$201.18M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$201.18M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$69.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.95M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$47.06M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$47.06M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$4.08M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$4.08M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$16.68M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$16.68M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$16.46M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$16.46M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$7.67M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$7.67M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$672.92M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$672.92M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$240.92M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$240.92M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$216.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$216.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$650.44M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$650.44M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$219.25M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$219.25M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$15.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$15.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$36.78M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$36.78M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$211.97M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$211.97M	USD	3 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$27.22M	USD	3 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$27.22M	USD	3 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$7.20M	USD	1 Quarter
Interest income/(expense), net	`InvestmentIncomeInterest`	$7.20M	USD	1 Quarter
Interest income/(expense), net	`InvestmentIncomeInterest`	$18.81M	USD	3 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$18.81M	USD	3 Qtrs
Interest income/(expense), net	`InvestmentIncomeInterest`	$9.44M	USD	1 Quarter
Interest income/(expense), net	`InvestmentIncomeInterest`	$9.44M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.97M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.97M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$13.55M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$13.55M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.94M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.94M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$620.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$620.00K	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$40.77M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$40.77M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$21.77M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$21.77M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$7.82M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$7.82M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$13.38M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$13.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.76M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.76M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$252.75M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$252.75M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.02M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.02M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.30M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.30M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.28M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$49.28M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.35M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.35M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$191.74M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$191.74M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$39.66M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$39.66M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$205.45M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$205.45M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$16.41M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$16.41M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.21M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.21M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.19M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.19M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$266.00K	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$266.00K	USD	3 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$38.44M	USD	1 Quarter
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$38.44M	USD	1 Quarter
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$16.40M	USD	1 Quarter
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$16.40M	USD	1 Quarter
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$191.47M	USD	3 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$191.47M	USD	3 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$203.25M	USD	3 Qtrs
Net income attributable to Dolby Laboratories, Inc.	`NetIncomeLoss`	$203.25M	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.13	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.13	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.00	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.00	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.09	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.09	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.96	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.96	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.79M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.79M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.59M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.59M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.66M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.66M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.59M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.59M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.41M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.41M	shares	3 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 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`	$0.81	USD	3 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.81	USD	3 Qtrs
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`	$0.30	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`	$0.30	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`	$0.90	USD	3 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.90	USD	3 Qtrs
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.90	USD	3 Qtrs
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.90	USD	3 Qtrs
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.81	USD	3 Qtrs
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.81	USD	3 Qtrs
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`	$0.30	USD	1 Quarter
Cash dividend paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interest	`ProfitLoss`	$191.74M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$191.74M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$39.66M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$39.66M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$205.45M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$205.45M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$16.41M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$16.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$61.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$54.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$54.20M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$90.29M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$90.29M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$90.15M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$90.15M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$8.74M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$8.74M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$9.83M	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$9.83M	USD	3 Qtrs
Amortization of premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.59M	USD	3 Qtrs
Amortization of premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.59M	USD	3 Qtrs
Amortization of premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$179.00K	USD	3 Qtrs
Amortization of premium on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$179.00K	USD	3 Qtrs
Benefit from (provision for) credit losses	`ProvisionForDoubtfulAccounts`	$-348.00K	USD	3 Qtrs
Benefit from (provision for) credit losses	`ProvisionForDoubtfulAccounts`	$-348.00K	USD	3 Qtrs
Benefit from (provision for) credit losses	`ProvisionForDoubtfulAccounts`	$-2.38M	USD	3 Qtrs
Benefit from (provision for) credit losses	`ProvisionForDoubtfulAccounts`	$-2.38M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-21.65M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-21.65M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.01M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-18.01M	USD	3 Qtrs
Other non-cash items affecting net income	`OtherNoncashIncomeExpense`	$6.18M	USD	3 Qtrs
Other non-cash items affecting net income	`OtherNoncashIncomeExpense`	$6.18M	USD	3 Qtrs
Other non-cash items affecting net income	`OtherNoncashIncomeExpense`	$1.75M	USD	3 Qtrs
Other non-cash items affecting net income	`OtherNoncashIncomeExpense`	$1.75M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$21.32M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$21.32M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-43.55M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-43.55M	USD	3 Qtrs
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$8.64M	USD	3 Qtrs
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$8.64M	USD	3 Qtrs
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$10.11M	USD	3 Qtrs
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$10.11M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.62M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$4.62M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.42M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.42M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$7.68M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$7.68M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$3.80M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$3.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.53M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.53M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-775.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-775.00K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-80.84M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-80.84M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-83.74M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-83.74M	USD	3 Qtrs
Income taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.27M	USD	3 Qtrs
Income taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$15.27M	USD	3 Qtrs
Income taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.97M	USD	3 Qtrs
Income taxes, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.97M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.69M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.69M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.19M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.19M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.45M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-7.45M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.58M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.58M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-12.23M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-12.23M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.62M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.62M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$211.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$211.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$282.07M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$282.07M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$147.65M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$147.65M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$123.08M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$123.08M	USD	3 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$54.02M	USD	3 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$54.02M	USD	3 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.45M	USD	3 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.45M	USD	3 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$140.84M	USD	3 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$140.84M	USD	3 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$139.42M	USD	3 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$139.42M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.15M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.15M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.63M	USD	3 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.63M	USD	3 Qtrs
Business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-25.70M	USD	3 Qtrs
Business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-25.70M	USD	3 Qtrs
Business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business combinations, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$73.92M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$73.92M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.98M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.98M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockOptionsExercised`	$39.49M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockOptionsExercised`	$39.49M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockOptionsExercised`	$37.23M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromStockOptionsExercised`	$37.23M	USD	3 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`	$124.28M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$124.28M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$140.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$140.00M	USD	3 Qtrs
Payment of cash dividend	`PaymentsOfDividendsCommonStock`	$77.58M	USD	3 Qtrs
Payment of cash dividend	`PaymentsOfDividendsCommonStock`	$77.58M	USD	3 Qtrs
Payment of cash dividend	`PaymentsOfDividendsCommonStock`	$85.97M	USD	3 Qtrs
Payment of cash dividend	`PaymentsOfDividendsCommonStock`	$85.97M	USD	3 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$4.51M	USD	3 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$4.51M	USD	3 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$266.00K	USD	3 Qtrs
Distribution to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$266.00K	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsForRepurchaseOfOtherEquity`	$37.43M	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsForRepurchaseOfOtherEquity`	$37.43M	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsForRepurchaseOfOtherEquity`	$28.62M	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsForRepurchaseOfOtherEquity`	$28.62M	USD	3 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombinationFinancingActivities`	$722.00K	USD	3 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombinationFinancingActivities`	$722.00K	USD	3 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombinationFinancingActivities`	-	USD	3 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombinationFinancingActivities`	-	USD	3 Qtrs
Payment Of Deferred Consideration For Prior Business Combination	`PaymentOfDeferredConsiderationForPriorBusinessCombination`	$500.00K	USD	3 Qtrs
Payment Of Deferred Consideration For Prior Business Combination	`PaymentOfDeferredConsiderationForPriorBusinessCombination`	$500.00K	USD	3 Qtrs
Payment Of Deferred Consideration For Prior Business Combination	`PaymentOfDeferredConsiderationForPriorBusinessCombination`	-	USD	3 Qtrs
Payment Of Deferred Consideration For Prior Business Combination	`PaymentOfDeferredConsiderationForPriorBusinessCombination`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-194.01M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-194.01M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-227.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-227.70M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.82M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.82M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.26M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.26M	USD	3 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$170.79M	USD	3 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$170.79M	USD	3 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.34M	USD	3 Qtrs
Net increase/(decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.34M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.62M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.62M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$799.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$799.16M	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`	$628.37M	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`	$778.62M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.62M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$799.16M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$799.16M	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`	$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`	$50.76M	USD	3 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	$50.76M	USD	3 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	$40.46M	USD	3 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	$40.46M	USD	3 Qtrs
Change in property, plant, and equipment purchased, unpaid at period-end	`IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid`	$412.00K	USD	3 Qtrs
Change in property, plant, and equipment purchased, unpaid at period-end	`IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid`	$412.00K	USD	3 Qtrs
Change in property, plant, and equipment purchased, unpaid at period-end	`IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid`	$6.15M	USD	3 Qtrs
Change in property, plant, and equipment purchased, unpaid at period-end	`IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid`	$6.15M	USD	3 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombination`	$21.20M	USD	3 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombination`	$21.20M	USD	3 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombination`	-	USD	3 Qtrs
Equity issued in connection with business combination	`EquityIssuedInConnectionWithBusinessCombination`	-	USD	3 Qtrs

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	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`	$2.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Net income	`ProfitLoss`	$191.74M	USD	3 Qtrs
Net income	`ProfitLoss`	$191.74M	USD	3 Qtrs
Net income	`ProfitLoss`	$39.66M	USD	1 Quarter
Net income	`ProfitLoss`	$39.66M	USD	1 Quarter
Net income	`ProfitLoss`	$205.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$205.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$16.41M	USD	1 Quarter
Net income	`ProfitLoss`	$16.41M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.93M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.93M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.94M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.94M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.66M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.66M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.06M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.06M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.45M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.45M	USD	1 Quarter
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$266.00K	USD	3 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$266.00K	USD	3 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.50M	USD	3 Qtrs
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.50M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.22M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.22M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$90.29M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$90.29M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.34M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.34M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$90.15M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$90.15M	USD	3 Qtrs
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$1.06M	USD	3 Qtrs
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$1.06M	USD	3 Qtrs
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$389.00K	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$389.00K	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$206.00K	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$206.00K	USD	1 Quarter
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$411.00K	USD	3 Qtrs
Capitalized stock-based compensation expense	`APICShareBasedPaymentArrangementIncreaseForCostCapitalized`	$411.00K	USD	3 Qtrs
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	1.68M	shares	3 Qtrs
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	1.68M	shares	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$35.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$35.00M	USD	1 Quarter
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`	$124.28M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$124.28M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$140.00M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$140.00M	USD	3 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$77.58M	USD	3 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$77.58M	USD	3 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$28.70M	USD	1 Quarter
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$28.70M	USD	1 Quarter
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$85.97M	USD	3 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$85.97M	USD	3 Qtrs
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$25.84M	USD	1 Quarter
Cash dividends declared and paid on common stock	`DividendsCommonStockCash`	$25.84M	USD	1 Quarter
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.84M	USD	1 Quarter
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.84M	USD	1 Quarter
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.23M	USD	3 Qtrs
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.23M	USD	3 Qtrs
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$39.49M	USD	3 Qtrs
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$39.49M	USD	3 Qtrs
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.14M	USD	1 Quarter
Common stock issued under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.14M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.37M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.37M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.82M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.82M	USD	1 Quarter
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$28.62M	USD	3 Qtrs
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$28.62M	USD	3 Qtrs
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$37.43M	USD	3 Qtrs
Tax withholdings on vesting of restricted stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$37.43M	USD	3 Qtrs
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	3 Qtrs
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	-	USD	3 Qtrs
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$12.00K	USD	1 Quarter
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$12.00K	USD	1 Quarter
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$21.20M	USD	3 Qtrs
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$21.20M	USD	3 Qtrs
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$710.00K	USD	3 Qtrs
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$710.00K	USD	3 Qtrs
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$21.20M	USD	1 Quarter
Equity issued in connection with business combination	`StockIssuedDuringPeriodValueAcquisitions`	$21.20M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	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`	$2.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.36B	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$191.74M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$191.74M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$39.66M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$39.66M	USD	1 Quarter
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$205.45M	USD	3 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$205.45M	USD	3 Qtrs
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$16.41M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$16.41M	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-12.00K	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-12.00K	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-50.00K	USD	3 Qtrs
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-50.00K	USD	3 Qtrs
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00K	USD	3 Qtrs
Unrealized gain (loss) on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00K	USD	3 Qtrs
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-17.00K	USD	1 Quarter
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-17.00K	USD	1 Quarter
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.68M	USD	3 Qtrs
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.68M	USD	3 Qtrs
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.55M	USD	3 Qtrs
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.55M	USD	3 Qtrs
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-26.00K	USD	1 Quarter
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-26.00K	USD	1 Quarter
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-115.00K	USD	3 Qtrs
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-115.00K	USD	3 Qtrs
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.20M	USD	1 Quarter
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.20M	USD	1 Quarter
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-837.00K	USD	1 Quarter
Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-837.00K	USD	1 Quarter
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$335.00K	USD	3 Qtrs
Unrealized gains on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$335.00K	USD	3 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of $0, $12, $4, and $50	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.74M	USD	3 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of $0, $12, $4, and $50	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.74M	USD	3 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of $0, $12, $4, and $50	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-250.00K	USD	1 Quarter
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of $0, $12, $4, and $50	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-250.00K	USD	1 Quarter
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of $0, $12, $4, and $50	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.94M	USD	3 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of $0, $12, $4, and $50	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.94M	USD	3 Qtrs
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of $0, $12, $4, and $50	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$172.00K	USD	1 Quarter
Unrealized gains/(losses) on investments, net of tax benefit/(expense) of $0, $12, $4, and $50	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$172.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $17, $26, $(335), and $115	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$211.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $17, $26, $(335), and $115	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$211.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $17, $26, $(335), and $115	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$393.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $17, $26, $(335), and $115	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$393.00K	USD	1 Quarter
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $17, $26, $(335), and $115	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-446.00K	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $17, $26, $(335), and $115	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-446.00K	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $17, $26, $(335), and $115	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.51M	USD	3 Qtrs
Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of $17, $26, $(335), and $115	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.51M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.93M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.93M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.94M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.94M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.66M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.66M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.06M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.60M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.39M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.39M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.67M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$212.67M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.74M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.74M	USD	1 Quarter
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$83.00K	USD	1 Quarter
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$83.00K	USD	1 Quarter
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.32M	USD	3 Qtrs
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.32M	USD	3 Qtrs
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.26M	USD	1 Quarter
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.26M	USD	1 Quarter
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$720.00K	USD	3 Qtrs
Less: comprehensive (income) attributable to controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$720.00K	USD	3 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$211.95M	USD	3 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$211.95M	USD	3 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$210.07M	USD	3 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$210.07M	USD	3 Qtrs
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$37.34M	USD	1 Quarter
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$37.34M	USD	1 Quarter
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$12.66M	USD	1 Quarter
Comprehensive income attributable to Dolby Laboratories, Inc.	`ComprehensiveIncomeNetOfTax`	$12.66M	USD	1 Quarter

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