XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
--- | ---
Dec. 28, 2024
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following tables summarize the changes in accumulated balances of other comprehensive income (loss) for the periods presented:
| Three Months Ended December 28, 2024 |  |
| Foreign Currency Translation |  |  |  | Available-For-Sale Debt Securities |  | Hedged Interest Rate Swaps |  | Total |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | (114.9) |  |  |  |  | $ | 1.6 |  |  | $ | 1.8 |  |  | $ | (111.5) |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | (54.8) |  |  |  |  | (1.3) |  |  | 4.9 |  |  | (51.2) |  |  |  |  |  |  |  |  |  |  |
Ending Balance | $ | (169.7) |  |  |  |  | $ | 0.3 |  |  | $ | 6.7 |  |  | $ | (162.7) |  |  |  |  |  |  |  |  |  |  |
|  |  | Three Months Ended December 30, 2023
|  |  |  |  |  |  |  |  |  |  |  |  | Foreign Currency Translation |  | Pension Plans |  |  |  | Hedged Interest Rate Swaps |  | Total
Beginning Balance |  |  |  |  |  |  |  |  |  |  |  |  | $ | (168.0) |  |  | $ | 0.3 |  |  |  |  | $ | 20.1 |  |  | $ | (147.6) |
Other comprehensive income (loss) before reclassifications |  |  |  |  |  |  |  |  |  |  |  |  | 43.0 |  |  | — |  |  |  |  | (14.2) |  |  | 28.8 |
Ending Balance |  |  |  |  |  |  |  |  |  |  |  |  | $ | (125.0) |  |  | $ | 0.3 |  |  |  |  | $ | 5.9 |  |  | $ | (118.8) |

X
- Definition Accumulated Other Comprehensive Income [Abstract] + References No definition available. + Details
Name: | holx_AccumulatedOtherComprehensiveIncomeAbstract
Namespace Prefix: | holx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration