10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-037059 |
| Period End Date | 20250630 |
| Filing Date | 20250731 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | dlb-20250627_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$7.11M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$7.11M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.36M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.36M | 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 |
| Contract assets, allowance for credit losses |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
$106.00K | USD | Point-in-time |
| Contract assets, allowance for credit losses |
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
$106.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$482.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$482.05M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$698.57M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$698.57M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$58.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$58.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$95.70M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$95.70M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$763.00K | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$763.00K | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $7,107 and $5,361 |
AccountsReceivableNetCurrent
|
$315.46M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $7,107 and $5,361 |
AccountsReceivableNetCurrent
|
$315.46M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $7,107 and $5,361 |
AccountsReceivableNetCurrent
|
$297.61M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $7,107 and $5,361 |
AccountsReceivableNetCurrent
|
$297.61M | USD | Point-in-time |
| Contract assets, net of allowance for credit losses of $105 and $106 |
ContractWithCustomerAssetNet
|
$204.38M | USD | Point-in-time |
| Contract assets, net of allowance for credit losses of $105 and $106 |
ContractWithCustomerAssetNet
|
$204.38M | USD | Point-in-time |
| Contract assets, net of allowance for credit losses of $105 and $106 |
ContractWithCustomerAssetNet
|
$197.48M | USD | Point-in-time |
| Contract assets, net of allowance for credit losses of $105 and $106 |
ContractWithCustomerAssetNet
|
$197.48M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$32.41M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$32.41M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$33.73M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$33.73M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$69.99M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$69.99M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$46.38M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$46.38M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.34B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.34B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.19B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.19B | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$78.02M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$78.02M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$89.27M | USD | Point-in-time |
| Long-term investments |
LongTermInvestments
|
$89.27M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$478.48M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$478.48M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$479.11M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$479.11M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$39.05M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$39.05M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$32.95M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$32.95M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$408.15M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$408.15M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$434.51M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$434.51M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$528.82M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$528.82M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$533.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$533.21M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$120.61M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$120.61M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$102.82M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$102.82M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$219.76M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$219.76M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$228.64M | USD | Point-in-time |
| Deferred taxes |
DeferredIncomeTaxAssetsNet
|
$228.64M | USD | Point-in-time |
| Total assets |
Assets
|
$3.11B | USD | Point-in-time |
| Total assets |
Assets
|
$3.11B | USD | Point-in-time |
| Total assets |
Assets
|
$3.20B | USD | Point-in-time |
| Total assets |
Assets
|
$3.20B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$17.38M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$17.38M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$17.23M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$17.23M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$317.42M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$317.42M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$347.53M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$347.53M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$9.04M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$9.04M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$7.15M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$7.15M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$36.03M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$36.03M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$31.64M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$31.64M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.24M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.24M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$10.95M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$10.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$388.79M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$388.79M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$417.84M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$417.84M | USD | Point-in-time |
| Non-current contract liabilities |
ContractWithCustomerLiabilityNoncurrent
|
$29.03M | USD | Point-in-time |
| Non-current contract liabilities |
ContractWithCustomerLiabilityNoncurrent
|
$29.03M | USD | Point-in-time |
| Non-current contract liabilities |
ContractWithCustomerLiabilityNoncurrent
|
$34.59M | USD | Point-in-time |
| Non-current contract liabilities |
ContractWithCustomerLiabilityNoncurrent
|
$34.59M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$28.16M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$28.16M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$34.75M | USD | Point-in-time |
| Non-current operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$34.75M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$135.78M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$135.78M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$135.85M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$135.85M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$623.03M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$623.03M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$581.75M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$581.75M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.62B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.62B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.50B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.50B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-19.19M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-19.19M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-13.52M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-13.52M | USD | Point-in-time |
| Total stockholders equity Dolby Laboratories, Inc. |
StockholdersEquity
|
$2.48B | USD | Point-in-time |
| Total stockholders equity Dolby Laboratories, Inc. |
StockholdersEquity
|
$2.48B | USD | Point-in-time |
| Total stockholders equity Dolby Laboratories, Inc. |
StockholdersEquity
|
$2.60B | USD | Point-in-time |
| Total stockholders equity Dolby Laboratories, Inc. |
StockholdersEquity
|
$2.60B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$9.52M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$9.52M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$9.73M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$9.73M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | 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
|
$2.44B | 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
|
$2.61B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.61B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.11B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.11B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.20B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.20B | USD | Point-in-time |
Income Statement
206 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$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
|
$71.00K | USD | 1 Quarter |
| Included in net income attributable to noncontrolling interest |
CostsAndExpensesRelatedPartyAttributableToControllingInterest
|
$71.00K | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$288.82M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$288.82M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$968.91M | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$968.91M | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$315.55M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$315.55M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.04B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.04B | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$968.91M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$968.91M | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$1.04B | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$1.04B | USD | 3 Qtrs |
| Total revenue |
Revenues
|
$288.82M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$288.82M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$315.55M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$315.55M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$120.61M | USD | 3 Qtrs |
| Total cost of revenue |
CostOfRevenue
|
$120.61M | 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
|
$106.50M | USD | 3 Qtrs |
| Total cost of revenue |
CostOfRevenue
|
$106.50M | USD | 3 Qtrs |
| Total cost of revenue |
CostOfRevenue
|
$44.00M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$44.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$253.16M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$253.16M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$921.49M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$921.49M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$862.41M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$862.41M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$271.54M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$271.54M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$65.98M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$65.98M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$65.50M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$65.50M | 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
|
$194.33M | USD | 3 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$194.33M | 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
|
$86.16M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$86.16M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$270.19M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$270.19M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$72.31M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$72.31M | 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
|
$212.81M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$212.81M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$201.18M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$201.18M | USD | 3 Qtrs |
| Restructuring charges |
RestructuringCharges
|
$6.38M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$6.38M | USD | Annual |
| Restructuring charges |
RestructuringCharges
|
$7.67M | USD | 3 Qtrs |
| Restructuring charges |
RestructuringCharges
|
$7.67M | USD | 3 Qtrs |
| Restructuring charges |
RestructuringCharges
|
$8.88M | USD | 3 Qtrs |
| Restructuring charges |
RestructuringCharges
|
$8.88M | USD | 3 Qtrs |
| Restructuring charges |
RestructuringCharges
|
$-547.00K | USD | 1 Quarter |
| Restructuring charges |
RestructuringCharges
|
$-547.00K | USD | 1 Quarter |
| Restructuring charges |
RestructuringCharges
|
$4.08M | USD | 1 Quarter |
| Restructuring charges |
RestructuringCharges
|
$4.08M | 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
|
$223.91M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$223.91M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$650.44M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$650.44M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$686.21M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$686.21M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$211.97M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$211.97M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$235.28M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$235.28M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$47.64M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$47.64M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$36.78M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$36.78M | USD | 1 Quarter |
| Interest income/(expense), net |
InvestmentIncomeInterest
|
$9.44M | USD | 1 Quarter |
| Interest income/(expense), net |
InvestmentIncomeInterest
|
$9.44M | USD | 1 Quarter |
| Interest income/(expense), net |
InvestmentIncomeInterest
|
$4.11M | USD | 1 Quarter |
| Interest income/(expense), net |
InvestmentIncomeInterest
|
$4.11M | USD | 1 Quarter |
| 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
|
$10.32M | USD | 3 Qtrs |
| Interest income/(expense), net |
InvestmentIncomeInterest
|
$10.32M | 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
|
$3.77M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$3.77M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$16.22M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$16.22M | USD | 3 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$7.88M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$7.88M | 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
|
$26.54M | USD | 3 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$26.54M | USD | 3 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$13.38M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$13.38M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$55.52M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$55.52M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$261.82M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$261.82M | 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
|
$252.75M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$252.75M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$8.97M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$8.97M | USD | 1 Quarter |
| 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
|
$54.98M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$54.98M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$47.30M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$47.30M | USD | 3 Qtrs |
| Net income including noncontrolling interest |
ProfitLoss
|
$206.84M | USD | 3 Qtrs |
| Net income including noncontrolling interest |
ProfitLoss
|
$206.84M | USD | 3 Qtrs |
| Net income including noncontrolling interest |
ProfitLoss
|
$46.54M | USD | 1 Quarter |
| Net income including noncontrolling interest |
ProfitLoss
|
$46.54M | 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
|
$39.66M | USD | 1 Quarter |
| Net income including noncontrolling interest |
ProfitLoss
|
$39.66M | 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
|
$471.00K | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$471.00K | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.15M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.15M | USD | 3 Qtrs |
| 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 |
| Net income attributable to Dolby Laboratories, Inc. |
NetIncomeLoss
|
$205.69M | USD | 3 Qtrs |
| Net income attributable to Dolby Laboratories, Inc. |
NetIncomeLoss
|
$205.69M | 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 |
| Net income attributable to Dolby Laboratories, Inc. |
NetIncomeLoss
|
$46.07M | USD | 1 Quarter |
| Net income attributable to Dolby Laboratories, Inc. |
NetIncomeLoss
|
$46.07M | USD | 1 Quarter |
| 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 |
| 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
|
$2.13 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$2.13 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$2.14 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$2.14 | USD | 3 Qtrs |
| 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
|
$0.48 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.48 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$2.11 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$2.11 | 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 |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.59M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.59M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.69M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.69M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.95M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.95M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
97.41M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
97.41M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
96.96M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
96.96M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
96.90M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
96.90M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
97.54M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
97.54M | shares | 3 Qtrs |
| Cash dividend declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.99 | USD | 3 Qtrs |
| Cash dividend declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.99 | USD | 3 Qtrs |
| Cash dividend declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.33 | USD | 1 Quarter |
| Cash dividend declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.33 | USD | 1 Quarter |
| Cash dividend declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.33 | USD | 1 Quarter |
| Cash dividend declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.33 | 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 | 1 Quarter |
| Cash dividend declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.33 | USD | 1 Quarter |
| Cash dividend declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.33 | USD | 1 Quarter |
| 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
|
$0.30 | 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
|
$0.33 | USD | 1 Quarter |
| Cash dividend paid per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.33 | USD | 1 Quarter |
| 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
|
$0.99 | USD | 3 Qtrs |
| Cash dividend paid per common share (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.99 | USD | 3 Qtrs |
Cash Flow Statement
178 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income including noncontrolling interest |
ProfitLoss
|
$206.84M | USD | 3 Qtrs |
| Net income including noncontrolling interest |
ProfitLoss
|
$206.84M | USD | 3 Qtrs |
| Net income including noncontrolling interest |
ProfitLoss
|
$46.54M | USD | 1 Quarter |
| Net income including noncontrolling interest |
ProfitLoss
|
$46.54M | 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
|
$39.66M | USD | 1 Quarter |
| Net income including noncontrolling interest |
ProfitLoss
|
$39.66M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$65.83M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$65.83M | 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
|
$97.46M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$97.46M | 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
|
$8.19M | USD | 3 Qtrs |
| Amortization of operating lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$8.19M | 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 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
|
- | USD | 3 Qtrs |
| Amortization of premium on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
- | USD | 3 Qtrs |
| Provision for/(benefit from) credit losses |
ProvisionForDoubtfulAccounts
|
$2.58M | USD | 3 Qtrs |
| Provision for/(benefit from) credit losses |
ProvisionForDoubtfulAccounts
|
$2.58M | USD | 3 Qtrs |
| Provision for/(benefit from) credit losses |
ProvisionForDoubtfulAccounts
|
$-2.38M | USD | 3 Qtrs |
| Provision for/(benefit from) credit losses |
ProvisionForDoubtfulAccounts
|
$-2.38M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.01M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-18.01M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-9.15M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-9.15M | 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
|
$17.55M | USD | 3 Qtrs |
| Other non-cash items affecting net income |
OtherNoncashIncomeExpense
|
$17.55M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-15.23M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-15.23M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$21.32M | USD | 3 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$21.32M | USD | 3 Qtrs |
| Contract assets, net |
IncreaseDecreaseInContractWithCustomerAsset
|
$6.90M | USD | 3 Qtrs |
| Contract assets, net |
IncreaseDecreaseInContractWithCustomerAsset
|
$6.90M | USD | 3 Qtrs |
| Contract assets, net |
IncreaseDecreaseInContractWithCustomerAsset
|
$8.64M | USD | 3 Qtrs |
| Contract assets, net |
IncreaseDecreaseInContractWithCustomerAsset
|
$8.64M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-4.02M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-4.02M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$4.62M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$4.62M | 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
|
$1.72M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
|
$1.72M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-46.97M | USD | 3 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-46.97M | 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 |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-48.98M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-48.98M | 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 |
| Income taxes, net |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$15.27M | USD | 3 Qtrs |
| Income taxes, net |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$15.27M | USD | 3 Qtrs |
| Income taxes, net |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$1.90M | USD | 3 Qtrs |
| Income taxes, net |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$1.90M | USD | 3 Qtrs |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$-1.06M | USD | 3 Qtrs |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$-1.06M | USD | 3 Qtrs |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$-3.19M | USD | 3 Qtrs |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$-3.19M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.58M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.58M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-8.24M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-8.24M | USD | 3 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-6.06M | USD | 3 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-6.06M | USD | 3 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-12.23M | USD | 3 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-12.23M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$349.37M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$349.37M | 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 |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$147.65M | USD | 3 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$147.65M | 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 sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$15.91M | USD | 3 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$15.91M | USD | 3 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
- | USD | 3 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
- | 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 sale of assets held for sale |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 3 Qtrs |
| Proceeds from sale of assets held for sale |
ProceedsFromSaleOfProductiveAssets
|
- | USD | 3 Qtrs |
| Proceeds from sale of assets held for sale |
ProceedsFromSaleOfProductiveAssets
|
$16.88M | USD | 3 Qtrs |
| Proceeds from sale of assets held for sale |
ProceedsFromSaleOfProductiveAssets
|
$16.88M | 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 |
| Purchases of property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$20.10M | USD | 3 Qtrs |
| Purchases of property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$20.10M | USD | 3 Qtrs |
| Business combinations, net of cash and restricted cash acquired, and other related payments |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.36M | USD | 3 Qtrs |
| Business combinations, net of cash and restricted cash acquired, and other related payments |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.36M | USD | 3 Qtrs |
| Business combinations, net of cash and restricted cash acquired, and other related payments |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Business combinations, net of cash and restricted cash acquired, and other related payments |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | 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 |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$11.33M | USD | 3 Qtrs |
| Net cash provided by/(used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$11.33M | 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
|
$38.68M | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromStockOptionsExercised
|
$38.68M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$15.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$15.00M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$140.00M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$140.00M | 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
|
$89.99M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$89.99M | USD | 3 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$39.99M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$39.99M | USD | 1 Quarter |
| Payment of excise tax on repurchase of common stock |
PaymentForExciseTaxOnRepurchaseOfCommonStock
|
$261.00K | USD | 3 Qtrs |
| Payment of excise tax on repurchase of common stock |
PaymentForExciseTaxOnRepurchaseOfCommonStock
|
$261.00K | USD | 3 Qtrs |
| Payment of excise tax on repurchase of common stock |
PaymentForExciseTaxOnRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Payment of excise tax on repurchase of common stock |
PaymentForExciseTaxOnRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Payment of cash dividend |
PaymentsOfDividendsCommonStock
|
$95.01M | USD | 3 Qtrs |
| Payment of cash dividend |
PaymentsOfDividendsCommonStock
|
$95.01M | USD | 3 Qtrs |
| Payment of cash dividend |
PaymentsOfDividendsCommonStock
|
$85.97M | USD | 3 Qtrs |
| Payment of cash dividend |
PaymentsOfDividendsCommonStock
|
$85.97M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$4.51M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$4.51M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$1.45M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$1.45M | 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
|
$35.15M | USD | 3 Qtrs |
| Shares repurchased for tax withholdings on vesting of restricted stock |
PaymentsForRepurchaseOfOtherEquity
|
$35.15M | 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 |
| 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 |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-183.18M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-183.18M | 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
|
$1.30M | USD | 3 Qtrs |
| Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.30M | 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
|
$178.81M | USD | 3 Qtrs |
| Net increase/(decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$178.81M | 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
|
$756.56M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$756.56M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$577.75M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$577.75M | 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 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$756.56M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$756.56M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$577.75M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$577.75M | 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, 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 paid for income taxes, net of refunds received |
IncomeTaxesPaid
|
$58.52M | USD | 3 Qtrs |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaid
|
$58.52M | 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
|
$50.76M | 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 |
| Change in property, plant, and equipment purchased, unpaid at period-end |
IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid
|
$10.74M | USD | 3 Qtrs |
| Change in property, plant, and equipment purchased, unpaid at period-end |
IncreaseDecreaseinCapitalExpendituresIncurredbutNotyetPaid
|
$10.74M | USD | 3 Qtrs |
Stockholders Equity
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | 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
|
$2.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$206.84M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$206.84M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$46.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$205.45M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$205.45M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.66M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$39.66M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.75M | USD | 3 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.75M | USD | 3 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.94M | USD | 3 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.94M | USD | 3 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$14.62M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$14.62M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.06M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.06M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.45M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.45M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.50M | USD | 3 Qtrs |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.50M | USD | 3 Qtrs |
| 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
|
$468.00K | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$468.00K | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$90.15M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$90.15M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.73M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$30.73M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$97.46M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$97.46M | USD | 3 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.34M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.34M | USD | 1 Quarter |
| Capitalized stock-based compensation expense |
APICShareBasedPaymentArrangementIncreaseForCostCapitalized
|
$233.00K | USD | 3 Qtrs |
| Capitalized stock-based compensation expense |
APICShareBasedPaymentArrangementIncreaseForCostCapitalized
|
$233.00K | USD | 3 Qtrs |
| Capitalized stock-based compensation expense |
APICShareBasedPaymentArrangementIncreaseForCostCapitalized
|
$411.00K | USD | 3 Qtrs |
| Capitalized stock-based compensation expense |
APICShareBasedPaymentArrangementIncreaseForCostCapitalized
|
$411.00K | USD | 3 Qtrs |
| 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
|
$82.00K | USD | 1 Quarter |
| Capitalized stock-based compensation expense |
APICShareBasedPaymentArrangementIncreaseForCostCapitalized
|
$82.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$140.00M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$140.00M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$89.99M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$89.99M | USD | 3 Qtrs |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$35.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$35.00M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$39.99M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$39.99M | USD | 1 Quarter |
| Cash dividends declared and paid on common stock |
DividendsCommonStockCash
|
$95.01M | USD | 3 Qtrs |
| Cash dividends declared and paid on common stock |
DividendsCommonStockCash
|
$95.01M | USD | 3 Qtrs |
| Cash dividends declared and paid on common stock |
DividendsCommonStockCash
|
$31.63M | USD | 1 Quarter |
| Cash dividends declared and paid on common stock |
DividendsCommonStockCash
|
$31.63M | 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
|
$28.70M | USD | 1 Quarter |
| Cash dividends declared and paid on common stock |
DividendsCommonStockCash
|
$28.70M | USD | 1 Quarter |
| Common stock issued under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$38.68M | USD | 3 Qtrs |
| Common stock issued under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$38.68M | USD | 3 Qtrs |
| Common stock issued under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$12.56M | USD | 1 Quarter |
| Common stock issued under employee stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$12.56M | USD | 1 Quarter |
| 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 |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$37.43M | USD | 3 Qtrs |
| Tax withholdings on vesting of restricted stock |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$37.43M | USD | 3 Qtrs |
| Tax withholdings on vesting of restricted stock |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.20M | USD | 1 Quarter |
| Tax withholdings on vesting of restricted stock |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.20M | USD | 1 Quarter |
| Tax withholdings on vesting of restricted stock |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$35.15M | USD | 3 Qtrs |
| Tax withholdings on vesting of restricted stock |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$35.15M | USD | 3 Qtrs |
| Tax withholdings on vesting of restricted stock |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.37M | USD | 1 Quarter |
| Tax withholdings on vesting of restricted stock |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.37M | USD | 1 Quarter |
| Deconsolidation of subsidiary |
DeconsolidationOfSubsidiary
|
- | USD | 3 Qtrs |
| Deconsolidation of subsidiary |
DeconsolidationOfSubsidiary
|
- | USD | 3 Qtrs |
| Equity issued in connection with business combination |
StockIssuedDuringPeriodValueAcquisitionsNet
|
$-12.00K | USD | 1 Quarter |
| Equity issued in connection with business combination |
StockIssuedDuringPeriodValueAcquisitionsNet
|
$-12.00K | USD | 1 Quarter |
| 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 |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.49B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | 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
|
$2.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.58B | 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 |
| Currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Net income including noncontrolling interest |
ProfitLoss
|
$206.84M | USD | 3 Qtrs |
| Net income including noncontrolling interest |
ProfitLoss
|
$206.84M | USD | 3 Qtrs |
| Net income including noncontrolling interest |
ProfitLoss
|
$46.54M | USD | 1 Quarter |
| Net income including noncontrolling interest |
ProfitLoss
|
$46.54M | 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
|
$39.66M | USD | 1 Quarter |
| Net income including noncontrolling interest |
ProfitLoss
|
$39.66M | USD | 1 Quarter |
| Currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 3 Qtrs |
| Currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 3 Qtrs |
| Currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Unrealized gain (loss) on investments, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | USD | 3 Qtrs |
| Unrealized gain (loss) on investments, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
- | 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
|
- | 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 |
| Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.98M | USD | 1 Quarter |
| Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.98M | 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 on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-17.00K | USD | 1 Quarter |
| Unrealized gains on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-17.00K | USD | 1 Quarter |
| Unrealized gains on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$354.00K | USD | 3 Qtrs |
| Unrealized gains on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$354.00K | USD | 3 Qtrs |
| Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.39M | USD | 3 Qtrs |
| Currency translation adjustments gains/(losses), net of tax benefit/(expense) of $0, $0, $0, and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.39M | 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 |
| 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
|
$433.00K | USD | 1 Quarter |
| Unrealized gains on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$433.00K | USD | 1 Quarter |
| Unrealized gains/(losses) on investments, net of tax benefit of $0, $0, $0, and $4 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-69.00K | USD | 1 Quarter |
| Unrealized gains/(losses) on investments, net of tax benefit of $0, $0, $0, and $4 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-69.00K | USD | 1 Quarter |
| Unrealized gains/(losses) on investments, net of tax benefit of $0, $0, $0, and $4 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-77.00K | USD | 3 Qtrs |
| Unrealized gains/(losses) on investments, net of tax benefit of $0, $0, $0, and $4 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-77.00K | USD | 3 Qtrs |
| Unrealized gains/(losses) on investments, net of tax benefit of $0, $0, $0, and $4 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$172.00K | USD | 1 Quarter |
| Unrealized gains/(losses) on investments, net of tax benefit of $0, $0, $0, and $4 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$172.00K | USD | 1 Quarter |
| Unrealized gains/(losses) on investments, net of tax benefit of $0, $0, $0, and $4 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.94M | USD | 3 Qtrs |
| Unrealized gains/(losses) on investments, net of tax benefit of $0, $0, $0, and $4 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.94M | USD | 3 Qtrs |
| Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of ($433), $17, ($354), and ($335) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-1.43M | USD | 3 Qtrs |
| Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of ($433), $17, ($354), and ($335) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-1.43M | USD | 3 Qtrs |
| Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of ($433), $17, ($354), and ($335) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-446.00K | USD | 3 Qtrs |
| Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of ($433), $17, ($354), and ($335) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-446.00K | USD | 3 Qtrs |
| Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of ($433), $17, ($354), and ($335) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-1.71M | USD | 1 Quarter |
| Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of ($433), $17, ($354), and ($335) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-1.71M | USD | 1 Quarter |
| Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of ($433), $17, ($354), and ($335) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$393.00K | USD | 1 Quarter |
| Unrealized gains/(losses) on cash flow hedges, net of tax benefit/(expense) of ($433), $17, ($354), and ($335) |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$393.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.75M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.75M | 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
|
$14.62M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Net of Tax |
OtherComprehensiveIncomeLossNetOfTax
|
$14.62M | 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
|
$212.59M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$212.59M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$212.39M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$212.39M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$38.60M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$38.60M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$61.16M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$61.16M | 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
|
$1.24M | USD | 3 Qtrs |
| Less: comprehensive (income) attributable to controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.24M | 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
|
$636.00K | USD | 1 Quarter |
| Less: comprehensive (income) attributable to controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$636.00K | USD | 1 Quarter |
| Comprehensive income attributable to Dolby Laboratories, Inc. |
ComprehensiveIncomeNetOfTax
|
$211.35M | USD | 3 Qtrs |
| Comprehensive income attributable to Dolby Laboratories, Inc. |
ComprehensiveIncomeNetOfTax
|
$211.35M | USD | 3 Qtrs |
| Comprehensive income attributable to Dolby Laboratories, Inc. |
ComprehensiveIncomeNetOfTax
|
$60.52M | USD | 1 Quarter |
| Comprehensive income attributable to Dolby Laboratories, Inc. |
ComprehensiveIncomeNetOfTax
|
$60.52M | USD | 1 Quarter |
| 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
|
$210.07M | USD | 3 Qtrs |
| Comprehensive income attributable to Dolby Laboratories, Inc. |
ComprehensiveIncomeNetOfTax
|
$210.07M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.