Securities and Exchange Commission

Official Website: https://www.sec.gov/

Penumbra Inc — PEN

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Royalties, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Amortized Cost Basis US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value US-GAAP
Available-for-sale Securities, Current US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale, Current US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments US-GAAP
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash, Uninsured Amount US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Convertible Preferred Stock, Shares Issued upon Conversion US-GAAP
Cost of Revenue US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Debt Securities, Available-for-sale, Allowance for Credit Loss US-GAAP
Debt Securities, Available-for-sale, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Other Tax Liabilities, Noncurrent US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Rent Credit, Noncurrent US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Current US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Current US-GAAP
Deferred Tax Assets, Net, Noncurrent US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Unrealized Currency Losses US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investments US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Foreign Earnings Repatriated US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Other Increase (Decrease) US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-Lived License Agreements US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Inventory Write-down US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Long-term Investments US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Noncash or Part Noncash Acquisition, Intangible Assets Acquired US-GAAP
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Number of Operating Segments US-GAAP
OCI, before Reclassifications, Net of Tax, Attributable to Parent US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Accrued Liabilities, Noncurrent US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss) before Reclassifications, Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Other Payments to Acquire Businesses US-GAAP
Other Sundry Liabilities, Current US-GAAP
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Payments of Merger Related Costs, Financing Activities US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Taxes US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Convertible Preferred Stock US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Repayments of) Lines of Credit US-GAAP
Proceeds from Sale of Available-for-sale Securities US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Stock Plans US-GAAP
Standard and Extended Product Warranty Accrual US-GAAP
Product Warranty Accrual, Current US-GAAP
Standard and Extended Product Warranty Accrual, Decrease for Payments US-GAAP
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued US-GAAP
Product Warranty Expense US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Purchase Obligation US-GAAP
Receivable from Shareholders or Affiliates for Issuance of Capital Stock US-GAAP
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent US-GAAP
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent US-GAAP
Reclassification from AOCI, Current Period, Tax US-GAAP
Repayments of Long-term Lines of Credit US-GAAP
Research and Development Asset Acquired Other than Through Business Combination, Written-off US-GAAP
Research and Development Expense US-GAAP
Research and Development Expense (Excluding Acquired in Process Cost) US-GAAP
Research and Development in Process US-GAAP
Restricted Cash US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales and Excise Tax Payable, Current US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Liquidation Preference US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accounts Receivable, Allowance for Credit Loss, Recovery US-GAAP
Cash Acquired from Acquisition US-GAAP
Contract with Customer, Liability US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale US-GAAP
Purchase Obligation, to be Paid, Year One US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Effective Income Tax Rate Reconciliation Gilti Percent US-GAAP
Asset Acquisition Consideration Transferred US-GAAP
Asset Acquisition Consideration Transferred Equity Interest Issued And Issuable US-GAAP
Asset Acquisition Consideration Transferred Transaction Cost US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Effective Income Tax Rate Reconciliation Fdii Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Interest Expense US-GAAP
Investment Income, Interest US-GAAP
Nonoperating Income (Expense) US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Interest and Other Income US-GAAP
Loss Contingency Accrual US-GAAP
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Number of Reporting Units US-GAAP
Unusual or Infrequent Item, or Both, Tax Effect US-GAAP
Interest Expense Nonoperating US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Settled without Cash US-GAAP
Share Repurchase Program Excise Tax US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Business Exit Costs US-GAAP
Number of Reportable Segments US-GAAP
Share Repurchase Program Excise Tax Payable US-GAAP
Asset Impairment Charges US-GAAP
Payments to Acquire Buildings US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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