XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.20.2

Segment Information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2020
Segment Information [Abstract] |
Summary Of Revenue By Segment And Reconciling Items |
|  | 2020 |  | 2019 |  | 2018
Revenue by segment |  |  |  |  |  |  |  |  |
Total Sleep and Respiratory Care |  | $ | 2,602,381 |  | $ | 2,330,783 |  | $ | 2,183,193
Software as a Service |  |  | 356,734 |  |  | 281,137 |  |  | 157,003
Deferred revenue fair value adjustment* |  |  | (2,102) |  |  | (5,348) |  |  | -
Total Software as a Service |  |  | 354,632 |  |  | 275,789 |  |  | 157,003
Total |  | $ | 2,957,013 |  | $ | 2,606,572 |  | $ | 2,340,196
Depreciation and amortization by segment |  |  |  |  |  |  |  |  |
Sleep and Respiratory Care |  | $ | 69,444 |  | $ | 70,094 |  | $ | 70,366
Software as a Service |  |  | 3,850 |  |  | 3,250 |  |  | 809
Amortization of acquired intangible assets and corporate costs |  |  | 81,556 |  |  | 77,451 |  |  | 48,785
Total |  | $ | 154,850 |  | $ | 150,795 |  | $ | 119,960
Net operating profit by segment |  |  |  |  |  |  |  |  |
Sleep and Respiratory Care |  | $ | 934,697 |  | $ | 766,068 |  | $ | 656,311
Software as a Service |  |  | 82,152 |  |  | 74,886 |  |  | 55,224
Total |  | $ | 1,016,849 |  | $ | 840,954 |  | $ | 711,535
Reconciling items |  |  |  |  |  |  |  |  |
Corporate costs |  | $ | 125,993 |  | $ | 124,682 |  | $ | 104,889
Amortization of acquired intangible assets |  |  | 79,695 |  |  | 74,938 |  |  | 46,383
Litigation settlement expenses |  |  | (600) |  |  | 41,199 |  |  | -
Restructuring expenses |  |  | - |  |  | 9,401 |  |  | 18,432
Acquisition related expenses |  |  | - |  |  | 6,123 |  |  | -
Deferred revenue fair value adjustment* |  |  | 2,102 |  |  | 5,348 |  |  | -
Interest expense (income), net |  |  | 39,356 |  |  | 33,857 |  |  | 11,977
Loss attributable to equity method investments |  |  | 25,058 |  |  | 15,833 |  |  | -
Other, net |  |  | 12,157 |  |  | 10,726 |  |  | 8,542
Income before income taxes |  | $ | 733,088 |  | $ | 518,847 |  | $ | 521,312
* The deferred revenue fair value adjustment is a purchase price accounting adjustment related to MatrixCare which was acquired on November 13, 2018.
Schedule Of Revenue By Segment, Product, And Region |
|  | 2020 |  | 2019 |  | 2018
U.S., Canada and Latin America |  |  |  |  |  |  |  |  |
Devices |  | $ | 792,766 |  | $ | 743,066 |  | $ | 689,603
Masks and other |  |  | 779,561 |  |  | 677,430 |  |  | 600,480
Total Sleep and Respiratory Care |  | $ | 1,572,327 |  | $ | 1,420,496 |  | $ | 1,290,083
Software as a Service |  |  | 354,632 |  |  | 275,789 |  |  | 157,003
Total |  | $ | 1,926,959 |  | $ | 1,696,285 |  | $ | 1,447,086
Combined Europe, Asia and other markets |  |  |  |  |  |  |  |  |
Devices |  | $ | 715,056 |  | $ | 618,525 |  | $ | 613,978
Masks and other |  |  | 314,998 |  |  | 291,762 |  |  | 279,133
Total Sleep and Respiratory Care |  | $ | 1,030,054 |  | $ | 910,287 |  | $ | 893,111
Global revenue |  |  |  |  |  |  |  |  |
Devices |  | $ | 1,507,822 |  | $ | 1,361,591 |  | $ | 1,303,581
Masks and other |  |  | 1,094,559 |  |  | 969,192 |  |  | 879,613
Total Sleep and Respiratory Care |  | $ | 2,602,381 |  | $ | 2,330,783 |  | $ | 2,183,194
Software as a Service |  |  | 354,632 |  |  | 275,789 |  |  | 157,003
Total |  | $ | 2,957,013 |  | $ | 2,606,572 |  | $ | 2,340,197
Schedule Of Revenue By Geographic Area |
|  | 2020 |  | 2019 |  | 2018
United States |  | $ | 1,828,575 |  | $ | 1,588,655 |  | $ | 1,345,212
Rest of the World |  |  | 1,128,438 |  |  | 1,017,917 |  |  | 994,984
Total |  | $ | 2,957,013 |  | $ | 2,606,572 |  | $ | 2,340,196
Schedule Of Long-Lived Assets By Geographic Areas |
|  | 2020 |  | 2019 |  | 2018
United States |  | $ | 164,155 |  | $ | 149,706 |  | $ | 142,337
Australia |  |  | 162,490 |  |  | 165,425 |  |  | 173,394
Singapore |  |  | 39,977 |  |  | 19,465 |  |  | 17,657
Rest of the World |  |  | 50,713 |  |  | 52,864 |  |  | 53,162
Total |  | $ | 417,335 |  | $ | 387,460 |  | $ | 386,550

X
- Definition Schedule Of Revenue By Segment, Product, And Region [Table Text Block] + References No definition available. + Details
Name: | rmd_ScheduleOfRevenueBySegmentProductAndRegionTableTextBlock
Namespace Prefix: | rmd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration