XML 51 R77.htm IDEA: XBRL DOCUMENT
v3.20.1

Business Segments and Geographic Information - Segment Information (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 28, 2020 | Mar. 30, 2019 | Mar. 28, 2020 | Mar. 30, 2019 | Sep. 28, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 756.1 | $ 818.4 | $ 1,606.6 | $ 1,649.1 |
Income (loss) from operations | 156.4 | (323.2) | 281.2 | (182.7) |
Depreciation and amortization | 93.7 | 117.6 | 188.1 | 236.4 |
Capital expenditures | 31.7 | 29.3 | 63.1 | 51.9 |
Identifiable assets | 6,821.8 |  | 6,821.8 |  | $ 6,442.1
Diagnostics |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 319.2 | 296.7 | 630.7 | 593.3 |
Income (loss) from operations | 57.3 | 31.1 | 106.8 | 74.4 |
Depreciation and amortization | 59.3 | 61.6 | 118.4 | 123.4 |
Capital expenditures | 17.1 | 16.0 | 35.3 | 30.4 |
Identifiable assets | 2,193.8 |  | 2,193.8 |  | 2,276.6
Breast Health |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 307.8 | 321.5 | 638.9 | 646.2 |
Income (loss) from operations | 75.9 | 99.0 | 169.8 | 196.8 |
Depreciation and amortization | 13.1 | 8.9 | 23.1 | 18.2 |
Capital expenditures | 8.1 | 4.7 | 14.5 | 6.8 |
Identifiable assets | 1,243.9 |  | 1,243.9 |  | 1,127.8
Medical Aesthetics |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 0.0 | 73.8 | 65.3 | 153.6 |
Income (loss) from operations | (2.4) | (473.9) | (53.4) | (499.1) |
Depreciation and amortization | 0.0 | 25.1 | 4.1 | 50.6 |
Capital expenditures | 0.0 | 3.4 | 1.4 | 4.5 |
Identifiable assets | 0.0 |  | 0.0 |  | 159.3
GYN Surgical |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 105.4 | 102.2 | 224.5 | 210.6 |
Income (loss) from operations | 23.9 | 20.5 | 55.4 | 47.6 |
Depreciation and amortization | 21.1 | 21.9 | 42.1 | 43.9 |
Capital expenditures | 5.3 | 3.1 | 10.6 | 6.6 |
Identifiable assets | 1,284.4 |  | 1,284.4 |  | 1,328.6
Skeletal Health |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 23.7 | 24.2 | 47.2 | 45.4 |
Income (loss) from operations | 1.7 | 0.1 | 2.6 | (2.4) |
Depreciation and amortization | 0.2 | 0.1 | 0.4 | 0.3 |
Capital expenditures | 0.1 | 0.3 | 0.2 | 0.6 |
Identifiable assets | 30.2 |  | 30.2 |  | 27.3
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Capital expenditures | 1.1 | $ 1.8 | 1.1 | $ 3.0 |
Identifiable assets | $ 2,069.5 |  | $ 2,069.5 |  | $ 1,522.5

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAmortizationAndAccretionNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=holx_DiagnosticsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=holx_BreastHealthMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=holx_MedicalAestheticsDomain
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=holx_GynSurgicalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=holx_SkeletalHealthMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |