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v3.20.4

Revenue from Contracts with Customers - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | $ 3,085,177 | $ 3,008,652 | $ 2,935,586 |
Net Sales |  |  |  |  |  |  |  |  | 3,085,177 | 3,008,652 | 2,935,586 |
Revenues | $ 937,985 | $ 807,357 | $ 690,673 | $ 649,162 | $ 843,968 | $ 753,866 | $ 731,366 | $ 679,452 | 3,085,177 | 3,008,652 | 2,935,586 |
Contract with Customer, Asset, after Allowance for Credit Loss | 22,600 |  |  |  | 17,400 |  |  |  | 22,600 | 17,400 | 12,400 |
Contract with Customer, Liability | $ 149,106 |  |  |  | $ 122,489 |  |  |  | 149,106 | 122,489 | 105,381 | $ 107,166
Customer prepayments and deferred revenue |  |  |  |  |  |  |  |  | 617,643 | 633,190 | 619,257 |
Contract with Customer, Liability, Revenue Recognized |  |  |  |  |  |  |  |  | (595,802) | (615,957) | (618,002) |
Temporary Equity, Foreign Currency Translation Adjustments |  |  |  |  |  |  |  |  | 4,776 | (125) | (3,040) |
Americas [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 1,180,626 |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 1,165,847 |  |
Europe [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 921,266 |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 892,092 |  |
Asia [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 983,285 |  |  |
Net Sales |  |  |  |  |  |  |  |  |  | 950,713 |  |
Product [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 2,405,172 | 2,346,845 | 2,300,075 |
Product [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 2,405,172 | 2,346,845 | 2,300,075 |
Service [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 680,005 | 661,807 | 635,511 |
Service [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 508,020 | 511,459 | 488,962 |
Service [Member] | Transferred over Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | $ 171,985 | 150,348 | 146,549 |
Laboratory products and services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Disaggregated Revenue in Relationship to Segments | 54.00% |  |  |  |  |  |  |  | 54.00% |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | $ 1,669,791 |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 1,578,625 | 1,504,600 |
Industrial products and services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Disaggregated Revenue in Relationship to Segments | 40.00% |  |  |  |  |  |  |  | 40.00% |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | $ 1,224,497 |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 1,233,970 | 1,211,362 |
Retail products and services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Disaggregated Revenue in Relationship to Segments | 6.00% |  |  |  |  |  |  |  | 6.00% |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | $ 190,889 |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 196,057 | 219,624 |
US Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 1,072,319 | 1,057,115 | 1,007,797 |
US Operations [Member] | Product [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 815,046 | 801,181 | 769,971 |
US Operations [Member] | Service [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 199,247 | 207,707 | 196,314 |
US Operations [Member] | Service [Member] | Transferred over Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 58,026 | 48,227 | 41,512 |
Swiss Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 143,923 | 139,499 | 134,064 |
Swiss Operations [Member] | Product [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 112,542 | 110,390 | 106,400 |
Swiss Operations [Member] | Service [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 22,733 | 20,968 | 19,430 |
Swiss Operations [Member] | Service [Member] | Transferred over Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 8,648 | 8,141 | 8,234 |
Western European Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 716,715 | 700,741 | 718,788 |
Western European Operations [Member] | Product [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 509,385 | 500,978 | 517,855 |
Western European Operations [Member] | Service [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 135,793 | 135,612 | 134,052 |
Western European Operations [Member] | Service [Member] | Transferred over Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 71,537 | 64,151 | 66,881 |
Chinese Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 578,610 | 544,716 | 525,109 |
Chinese Operations [Member] | Product [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 526,231 | 495,579 | 475,025 |
Chinese Operations [Member] | Service [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 39,705 | 37,370 | 38,528 |
Chinese Operations [Member] | Service [Member] | Transferred over Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 12,674 | 11,767 | 11,556 |
Other Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 573,610 | 566,581 | 549,828 |
Other Operations [Member] | Product [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 441,968 | 438,717 | 430,824 |
Other Operations [Member] | Service [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 110,542 | 109,802 | 100,638 |
Other Operations [Member] | Service [Member] | Transferred over Time [Member] |  |  |  |  |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | $ 21,100 | $ 18,062 | $ 18,366 |

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