XML 67 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue from Contracts with Customers (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,872,361 $ 3,788,309 $ 3,919,709  
Net Sales 3,872,361 3,788,309 3,919,709  
Revenues 3,872,361 3,788,309 3,919,709  
Contract with Customer, Asset, after Allowance for Credit Loss 32,600 35,700    
Contract with Customer, Liability 204,166 202,022 192,759 $ 192,648
Customer prepayments and deferred revenue 656,890 670,178 731,482  
Contract with Customer, Liability, Revenue Recognized (643,067) (663,165) (720,362)  
Temporary Equity, Foreign Currency Translation Adjustments (11,679) 2,250 (11,009)  
Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 2,930,228 2,906,661 3,118,721  
Product [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 2,930,228 2,906,661 3,118,721  
Service [Member]        
Disaggregation of Revenue [Line Items]        
Revenues 942,133 881,648 800,988  
Service [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 684,220 655,835 588,135  
Service [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 257,913 225,813 212,853  
Laboratory products and services [Member]        
Disaggregation of Revenue [Line Items]        
Percentage of Disaggregated Revenue in Relationship to Segments 56.00%      
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,185,979      
Revenues   2,068,807 2,230,381  
Industrial products and services [Member]        
Disaggregation of Revenue [Line Items]        
Percentage of Disaggregated Revenue in Relationship to Segments 39.00%      
Revenue from Contract with Customer, Excluding Assessed Tax $ 1,490,026      
Revenues   1,490,445 1,510,554  
Retail products and services [Member]        
Disaggregation of Revenue [Line Items]        
Percentage of Disaggregated Revenue in Relationship to Segments 5.00%      
Revenue from Contract with Customer, Excluding Assessed Tax $ 196,356      
Revenues   229,057 178,774  
US Operations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,429,502 1,403,919 1,444,460  
US Operations [Member] | Product [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 1,042,479 1,039,766 1,113,983  
US Operations [Member] | Service [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 290,266 279,234 256,837  
US Operations [Member] | Service [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 96,757 84,919 73,640  
Swiss Operations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 218,580 188,679 176,119  
Swiss Operations [Member] | Product [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 174,484 147,792 139,490  
Swiss Operations [Member] | Service [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 31,746 29,917 27,800  
Swiss Operations [Member] | Service [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 12,350 10,970 8,829  
Western European Operations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 858,002 792,907 799,931  
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 593,502 542,707 581,168  
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 176,459 170,343 134,781  
Western European Operations [Member] | Service [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 88,041 79,857 83,982  
Chinese Operations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 628,447 718,818 841,526  
Chinese Operations [Member] | Product [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 565,118 656,834 777,276  
Chinese Operations [Member] | Service [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 45,587 45,127 46,931  
Chinese Operations [Member] | Service [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 17,742 16,857 17,319  
Other Operations [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 737,830 683,986 657,673  
Other Operations [Member] | Product [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 554,645 519,562 506,804  
Other Operations [Member] | Service [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax 140,162 131,214 121,786  
Other Operations [Member] | Service [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 43,023 $ 33,210 $ 29,083