XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segment and Related Information (Tables)

6 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Performance Based on Income (Loss) before Interest Income and Other Income and Expense

Segment revenue and operating income (loss) were as follows during the periods presented:

		Diagnostics				Other				Total
Three months ended December 31, 2017
Revenues		$	179.2			$	14.8			$	194.0
Depreciation and amortization			11.7				1.4				13.1
Segment operating income (loss)			34.6				(30.2	)			4.4
Three months ended December 31, 2016
Revenues		$	183.9			$	12.6			$	196.5
Depreciation and amortization			11.5				1.4				12.9
Segment operating income (loss)			32.1				(15.1	)			17.0
Six months ended December 31, 2017
Revenues		$	358.0			$	26.2			$	384.2
Depreciation and amortization			23.5				2.8				26.3
Segment operating income (loss)			68.6				23.3				91.9
Six months ended December 31, 2016
Revenues		$	348.9			$	25.0			$	373.9
Depreciation and amortization			19.3				2.8				22.1
Segment operating income (loss)			62.0				(39.4	)			22.6

		Three months ended								Six months ended
		December 31,								December 31,
		2017				2016				2017				2016
Total operating income for reportable segments		$	4.4			$	17.0			$	91.9			$	22.6
Unallocated amounts:
Interest income			0.4				0.3				0.8				0.6
Interest expense			(0.7	)			(2.6	)			(1.7	)			(3.3	)
Other			(0.4	)			(2.6	)			(0.7	)			(3.8	)
Income from operations before income taxes			3.7				12.1				90.3				16.1
Income tax provision			(28.4	)			6.2				(22.8	)			11.4
Net income			32.1				5.9				113.1				4.7
Net loss attributable to non-controlling interest			—				—				(0.1	)			—
Net income attributable to Myriad Genetics, Inc.    stockholders		$	32.1			$	5.9			$	113.2			$	4.7

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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ 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