Field | Row 1 |
---|---|
adsh | 0001967680-25-000067 |
cik | 1967680 |
name | VERALTO CORP |
sic | 3825 |
countryba | US |
stprba | MA |
cityba | WALTHAM |
zipba | 02451 |
bas1 | 225 WYMAN ST. |
bas2 | SUITE 250 |
baph | 7817553655 |
countryma | US |
stprma | MA |
cityma | WALTHAM |
zipma | 02451 |
mas1 | 225 WYMAN ST. |
mas2 | SUITE 250 |
countryinc | US |
stprinc | |
ein | 921941413 |
former | |
changed | |
afs | 1-LAF |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250430 |
accepted | 2025-04-29 17:33:00.0 |
prevrpt | 0 |
detail | 1 |
instance | vlto-20250404_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001967680-25-000067 | 20250331 | Retained Earnings Accumulated Deficit | 1114000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Accounts Payable Trade Current | 395000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Accrued Liabilities Current | 850000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Additional Paid In Capital Common Stock | 2190000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Assets | 2450000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20240331 | Dividends Common Stock Cash | 22000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001967680-25-000067 | 20240331 | Earnings Per Share Basic | 0.7500 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Goodwill | 2693000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Increase Decrease In Inventories | 13000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Net Income Loss | 225000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001967680-25-000067 | 20240331 | Operating Income Loss | 293000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Other Liabilities Noncurrent | 536000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Other Nonoperating Income Expense | -15000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Payments Of Dividends | 22000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Payments Of Dividends | 27000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Property Plant And Equipment Net | 268000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 150000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Geographical= Western Europe; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 181000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Product Or Service= Revenuefrom Contractwith Customer Measurement Nonrecurring; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 758000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Revenuefrom Contractwith Customer Measurement Recurring; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 538000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 178000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Geographical= High Growth Markets; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 186000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Geographical= North America; | ||
0001967680-25-000067 | 20240331 | Selling General And Administrative Expense | 394000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 178000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001967680-25-000067 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -981000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2190000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20240331 | Stock Issued During Period Value Share Based Compensation | 18000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001967680-25-000067 | 20250331 | Common Stock Shares Issued | 247800000.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Common Stock Shares Outstanding | 247800000.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Cost Of Goods And Services Sold | 527000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Earnings Per Share Diluted | 0.9000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Gain Loss On Sale Of Business | -6000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Goodwill | 2738000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Gross Profit | 747000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 289000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Income Tax Expense Benefit | 64000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Increase Decrease In Inventories | 20000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Inventory Raw Materials Net Of Reserves | 127000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Net Cash Provided By Used In Operating Activities | 157000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Operating Income Loss | -21000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001967680-25-000067 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Prepaid Expense And Other Assets Current | 186000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Property Plant And Equipment Net | 274000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 27000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Developed Markets; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 13000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Geographical= Other Developed Markets; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001967680-25-000067 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -939000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0001967680-25-000067 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -975000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0001967680-25-000067 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1071000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001967680-25-000067 | 20250331 | Stock Issued During Period Value Share Based Compensation | 18000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001967680-25-000067 | 20250331 | Accrued Liabilities Current | 763000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Additional Paid In Capital Common Stock | 2199000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Assets Current | 2558000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1101000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 65000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Common Stock Shares Outstanding | 247400000.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Comprehensive Income Net Of Tax | 283000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Dividends Common Stock Cash | 28000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001967680-25-000067 | 20241231 | Goodwill | 1437000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Income Taxes Paid Net | 38000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Income Tax Expense Benefit | 66000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Increase Decrease In Accrued Liabilities | -76000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Minority Interest | 7000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Net Income Loss | 225000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Operating Income Loss | 133000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -27000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001967680-25-000067 | 20250331 | Preferred Stock Shares Authorized | 15000000.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 307000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Product Or Service= Revenuefrom Contractwith Customer Measurement Nonrecurring; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 603000000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 538000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 141000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Geographical= Western Europe; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 816000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Revenuefrom Contractwith Customer Measurement Recurring; | ||
0001967680-25-000067 | 20250331 | Share Based Compensation | 16000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -954000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001967680-25-000067 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2157000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001967680-25-000067 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001967680-25-000067 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 6000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -6000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -10000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Investment Hedges Parent; | ||
0001967680-25-000067 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 250100000.0000 | shares | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 485000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1071000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1013000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Adjustments To Additional Paid In Capital Separation Related Adjustments | -54000000.0000 | USD | 1 | 0001967680-25-000067 | Equity Components= Additional Paid In Capital; | ||
0001967680-25-000067 | 20240331 | Amortization Of Intangible Assets | 11000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Assets | 1436000000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001967680-25-000067 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 762000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Common Stock Value | 2000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Depreciation | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Earnings Per Share Diluted | 0.7400 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 250000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Increase Decrease In Accounts Receivable | 9000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Inventory Work In Process Net Of Reserves | 39000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Long Term Debt Noncurrent | 2599000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Minority Interest | 7000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Net Income Loss | 184000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001967680-25-000067 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -36000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 58000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001967680-25-000067 | 20240331 | Payments To Acquire Property Plant And Equipment | 13000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Preferred Stock Shares Authorized | 15000000.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Research And Development Expense | 60000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Research And Development Expense | 64000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 497000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 168000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Geographical= High Growth Markets; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 442000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Product Or Service= Revenuefrom Contractwith Customer Measurement Recurring; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 469000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Geographical= North America; | ||
0001967680-25-000067 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0001967680-25-000067 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 340000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1013000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2199000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001967680-25-000067 | 20250331 | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 494000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Adjustments To Additional Paid In Capital Separation Related Adjustments | -9000000.0000 | USD | 1 | 0001967680-25-000067 | Equity Components= Additional Paid In Capital; | ||
0001967680-25-000067 | 20241231 | Assets | 2657000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Product Quality And Innovation Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20241231 | Assets Current | 2387000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 138000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 18000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Goodwill | 1278000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Gross Profit | 805000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Income Taxes Paid Net | 32000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Intangible Assets Net Excluding Goodwill | 535000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Interest Paid Net | 57000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Inventory Finished Goods Net Of Reserves | 141000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Liabilities Current | 1245000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Operating Income Loss | 146000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Other Comprehensive Income Loss Net Investment Hedge Gain Loss Net Of Tax Attributable To Parent | -22000000.0000 | USD | 1 | 0001967680-25-000067 | |||
0001967680-25-000067 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 58000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Other Nonoperating Income Expense | -6000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Payments For Proceeds From Other Investing Activities | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Payments To Acquire Property Plant And Equipment | 15000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 497000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 749000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 435000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Geographical= North America; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 281000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Western Europe; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 194000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Product Or Service= Revenuefrom Contractwith Customer Measurement Nonrecurring; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 16000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Geographical= Other Developed Markets; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 302000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Western Europe; | ||
0001967680-25-000067 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -5000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Defined Benefit Plans Adjustment; | ||
0001967680-25-000067 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 500000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 400000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 247900000.0000 | shares | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Accounts Receivable Net Current | 812000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Accounts Receivable Net Current | 832000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 37000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Assets | 6645000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Cash And Cash Equivalents At Carrying Value | 1101000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Common Stock Shares Authorized | 1000000000.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Common Stock Value | 2000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Comprehensive Income Net Of Tax | 157000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Earnings Per Share Basic | 0.9100 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Inventory Net | 288000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Inventory Net | 310000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Net Cash Provided By Used In Financing Activities | -26000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Net Cash Provided By Used In Operating Activities | 115000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Operating Income Loss | 322000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Operating Income Loss | 198000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20240331 | Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Other Comprehensive Income Loss Net Investment Hedge Gain Loss Net Of Tax Attributable To Parent | 9000000.0000 | USD | 1 | 0001967680-25-000067 | |||
0001967680-25-000067 | 20250331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Retained Earnings Accumulated Deficit | 917000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 168000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Geographical= North America; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 12000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Geographical= Other Developed Markets; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 316000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Product Or Service= Revenuefrom Contractwith Customer Measurement Recurring; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 335000000.0000 | USD | 1 | us-gaap/2024 | Geographical= High Growth Markets; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 472000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Product Or Service= Revenuefrom Contractwith Customer Measurement Recurring; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 29000000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Developed Markets; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 516000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Revenuefrom Contractwith Customer Measurement Nonrecurring; | ||
0001967680-25-000067 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -14000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Investment Hedges Parent; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2045000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -1078000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 917000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 7000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1114000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001967680-25-000067 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 246900000.0000 | shares | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 37000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Amortization Of Intangible Assets | 9000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Assets | 2670000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Product Quality And Innovation Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Assets | 2539000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1239000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Common Stock Shares Issued | 247400000.0000 | shares | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Depreciation | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Increase Decrease In Accounts Payable | -26000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Increase Decrease In Accounts Receivable | -4000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Increase Decrease In Accrued Liabilities | -71000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 9000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Interest Expense Nonoperating | 28000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Inventory Finished Goods Net Of Reserves | 122000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Liabilities And Stockholders Equity | 6406000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Liabilities And Stockholders Equity | 6645000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Long Term Debt Noncurrent | 2630000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Net Cash Provided By Used In Investing Activities | -11000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Other Assets Noncurrent | 544000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 81000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Other Liabilities Noncurrent | 517000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Payments For Proceeds From Other Investing Activities | -4000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Prepaid Expense And Other Assets Current | 177000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 167000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Geographical= High Growth Markets; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1332000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 344000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Product Or Service= Revenuefrom Contractwith Customer Measurement Recurring; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 168000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Geographical= High Growth Markets; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 322000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Product Or Service= Revenuefrom Contractwith Customer Measurement Nonrecurring; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 655000000.0000 | USD | 1 | us-gaap/2024 | Geographical= North America; | ||
0001967680-25-000067 | 20240331 | Share Based Compensation | 15000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20231231 | Shares Outstanding | 246300000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20240331 | Shares Outstanding | 246800000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -5000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Investment Hedges Parent; | ||
0001967680-25-000067 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2121000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 12000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Net Investment Hedges Parent; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 7000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001967680-25-000067 | 20250331 | Interest Expense Nonoperating | 27000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Intangible Assets Net Excluding Goodwill | 531000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Accounts Payable Trade Current | 407000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Assets | 6406000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Assets | 1299000000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001967680-25-000067 | 20250331 | Cash And Cash Equivalents At Carrying Value | 1239000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 827000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Cost Of Goods And Services Sold | 499000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -7000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Gain Loss On Sale Of Business | -15000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Goodwill | 1256000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Goodwill | 1460000000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Increase Decrease In Accounts Payable | 10000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 19000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Interest Paid Net | 57000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Inventory Raw Materials Net Of Reserves | 126000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Inventory Work In Process Net Of Reserves | 43000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Liabilities Current | 1170000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Net Cash Provided By Used In Financing Activities | -20000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Net Cash Provided By Used In Investing Activities | -23000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Net Income Loss | 184000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Operating Income Loss | 181000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Operating Income Loss | -22000000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
0001967680-25-000067 | 20241231 | Other Assets Noncurrent | 523000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -27000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1246000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 15000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Geographical= Other Developed Markets; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 131000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; Geographical= Western Europe; | ||
0001967680-25-000067 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 488000000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Revenuefrom Contractwith Customer Measurement Nonrecurring; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 161000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Product Quality And Innovation; Consolidation Items= Operating Segments; Geographical= Western Europe; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 794000000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Water Quality Segment; Consolidation Items= Operating Segments; | ||
0001967680-25-000067 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 346000000.0000 | USD | 1 | us-gaap/2024 | Geographical= High Growth Markets; | ||
0001967680-25-000067 | 20250331 | Selling General And Administrative Expense | 419000000.0000 | USD | 1 | us-gaap/2024 | |||
0001967680-25-000067 | 20241231 | Shares Outstanding | 247400000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20250331 | Shares Outstanding | 247800000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001967680-25-000067 | 20241231 | Stockholders Equity | 2038000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Stockholders Equity | 2302000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2309000000.0000 | USD | 0 | us-gaap/2024 | |||
0001967680-25-000067 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -997000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Translation Adjustment; | ||
0001967680-25-000067 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 248800000.0000 | shares | 1 | us-gaap/2024 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
Gain Loss On Sale Of Business | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Business | Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Inventory Work In Process Net Of Reserves | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Work in Process, Net of Reserves | Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Payments Of Dividends | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Inventory Raw Materials Net Of Reserves | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Raw Materials, Net of Reserves | Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent | Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
Dividends Common Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised | Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. |
Adjustments To Additional Paid In Capital Separation Related Adjustments | 0001967680-25-000067 | 1 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Separation Related Adjustments | Adjustments to Additional Paid in Capital, Separation Related Adjustments |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Accounts Payable Trade Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Trade, Current | Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
Inventory Finished Goods Net Of Reserves | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Finished Goods, Net of Reserves | Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
Other Comprehensive Income Loss Net Investment Hedge Gain Loss Net Of Tax Attributable To Parent | 0001967680-25-000067 | 1 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Net Of Tax Attributable To Parent | Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Net Of Tax Attributable To Parent |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001967680-25-000067 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0001967680-25-000067 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0001967680-25-000067 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Trade accounts receivable, less allowance for credit losses of $37 as of both dates | 0 |
0001967680-25-000067 | 2 | 6 | BS | 0 | H | Inventory Finished Goods Net Of Reserves | us-gaap/2024 | Finished goods | 0 |
0001967680-25-000067 | 2 | 7 | BS | 0 | H | Inventory Work In Process Net Of Reserves | us-gaap/2024 | Work in process | 0 |
0001967680-25-000067 | 2 | 8 | BS | 0 | H | Inventory Raw Materials Net Of Reserves | us-gaap/2024 | Raw materials | 0 |
0001967680-25-000067 | 2 | 9 | BS | 0 | H | Inventory Net | us-gaap/2024 | Total inventories | 0 |
0001967680-25-000067 | 2 | 10 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
0001967680-25-000067 | 2 | 11 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0001967680-25-000067 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net of accumulated depreciation of $494 and $485, respectively | 0 |
0001967680-25-000067 | 2 | 13 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other long-term assets | 0 |
0001967680-25-000067 | 2 | 14 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0001967680-25-000067 | 2 | 15 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Other intangible assets, net | 0 |
0001967680-25-000067 | 2 | 19 | BS | 0 | H | Accounts Payable Trade Current | us-gaap/2024 | Trade accounts payable | 0 |
0001967680-25-000067 | 2 | 20 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
0001967680-25-000067 | 2 | 21 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0001967680-25-000067 | 2 | 22 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
0001967680-25-000067 | 2 | 23 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
0001967680-25-000067 | 2 | 25 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock - $0.01 par value as of April 4, 2025 and December 31, 2024, 15 million shares authorized as of both dates; and 0 shares issued and outstanding as of both dates | 0 |
0001967680-25-000067 | 2 | 26 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock - $0.01 par value as of April 4, 2025 and December 31, 2024, 1.0 billion shares authorized as of both dates; and 247.8 million and $247.4 million shares issued and outstanding, respectively | 0 |
0001967680-25-000067 | 2 | 27 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
0001967680-25-000067 | 2 | 28 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
0001967680-25-000067 | 2 | 29 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
0001967680-25-000067 | 2 | 30 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Veralto stockholders' equity | 0 |
0001967680-25-000067 | 2 | 31 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interests | 0 |
0001967680-25-000067 | 2 | 32 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders' equity | 0 |
0001967680-25-000067 | 2 | 33 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
0001967680-25-000067 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for doubtful accounts | 0 |
0001967680-25-000067 | 3 | 2 | BS | 1 | H | Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | us-gaap/2024 | Property, plant and equipment, accumulated depreciation | 0 |
0001967680-25-000067 | 3 | 3 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in usd per share) | 0 |
0001967680-25-000067 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized (in shares) | 0 |
0001967680-25-000067 | 3 | 5 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued (in shares) | 0 |
0001967680-25-000067 | 3 | 6 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding (in shares) | 0 |
0001967680-25-000067 | 3 | 7 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in usd per share) | 0 |
0001967680-25-000067 | 3 | 8 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
0001967680-25-000067 | 3 | 9 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
0001967680-25-000067 | 3 | 10 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
0001967680-25-000067 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Sales | 0 |
0001967680-25-000067 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 1 |
0001967680-25-000067 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
0001967680-25-000067 | 4 | 5 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expenses | 1 |
0001967680-25-000067 | 4 | 6 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development expenses | 1 |
0001967680-25-000067 | 4 | 7 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating profit | 0 |
0001967680-25-000067 | 4 | 9 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (expense), net | 0 |
0001967680-25-000067 | 4 | 10 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense, net | 1 |
0001967680-25-000067 | 4 | 11 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Earnings before income taxes | 0 |
0001967680-25-000067 | 4 | 12 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income taxes | 1 |
0001967680-25-000067 | 4 | 13 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net earnings | 0 |
0001967680-25-000067 | 4 | 15 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in usd per share) | 0 |
0001967680-25-000067 | 4 | 16 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in usd per share) | 0 |
0001967680-25-000067 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
0001967680-25-000067 | 4 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
0001967680-25-000067 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net earnings | 0 |
0001967680-25-000067 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustments | 0 |
0001967680-25-000067 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Pension and post-retirement plan benefit adjustments | 1 |
0001967680-25-000067 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Investment Hedge Gain Loss Net Of Tax Attributable To Parent | 0001967680-25-000067 | Unrealized gain (loss) on net investment hedge | 0 |
0001967680-25-000067 | 5 | 6 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Total other comprehensive income (loss), net of income taxes | 0 |
0001967680-25-000067 | 5 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
0001967680-25-000067 | 6 | 11 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, beginning of period (in shares) | 0 |
0001967680-25-000067 | 6 | 12 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance, beginning of period | 0 |
0001967680-25-000067 | 6 | 13 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net earnings for the period | 0 |
0001967680-25-000067 | 6 | 14 | EQ | 0 | H | Dividends Common Stock Cash | us-gaap/2024 | Dividends declared | 1 |
0001967680-25-000067 | 6 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Separation Related Adjustments | 0001967680-25-000067 | Separation related adjustments | 0 |
0001967680-25-000067 | 6 | 16 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
0001967680-25-000067 | 6 | 17 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Common stock-based award activity (in shares) | 0 |
0001967680-25-000067 | 6 | 18 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Common stock-based award activity | 0 |
0001967680-25-000067 | 6 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, end of period (in shares) | 0 |
0001967680-25-000067 | 6 | 20 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance, end of period | 0 |
0001967680-25-000067 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net earnings | 0 |
0001967680-25-000067 | 7 | 4 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
0001967680-25-000067 | 7 | 5 | CF | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of intangible assets | 0 |
0001967680-25-000067 | 7 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
0001967680-25-000067 | 7 | 7 | CF | 0 | H | Gain Loss On Sale Of Business | us-gaap/2024 | Loss on product line dispositions | 1 |
0001967680-25-000067 | 7 | 8 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Change in trade accounts receivable, net | 1 |
0001967680-25-000067 | 7 | 9 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Change in inventories | 1 |
0001967680-25-000067 | 7 | 10 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Change in trade accounts payable | 0 |
0001967680-25-000067 | 7 | 11 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Change in prepaid expenses and other assets | 1 |
0001967680-25-000067 | 7 | 12 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Change in accrued expenses and other liabilities | 0 |
0001967680-25-000067 | 7 | 13 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
0001967680-25-000067 | 7 | 15 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Payments for additions to property, plant and equipment | 1 |
0001967680-25-000067 | 7 | 16 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | All other investing activities | 1 |
0001967680-25-000067 | 7 | 17 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
0001967680-25-000067 | 7 | 19 | CF | 0 | H | Payments Of Dividends | us-gaap/2024 | Payment of dividends | 1 |
0001967680-25-000067 | 7 | 20 | CF | 0 | H | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | Proceeds from the issuance of common stock in connection with stock-based compensation | 0 |
0001967680-25-000067 | 7 | 21 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
0001967680-25-000067 | 7 | 22 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
0001967680-25-000067 | 7 | 23 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net change in cash and cash equivalents | 0 |
0001967680-25-000067 | 7 | 24 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Beginning balance of cash and cash equivalents | 0 |
0001967680-25-000067 | 7 | 25 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Ending balance of cash and cash equivalents | 0 |
0001967680-25-000067 | 7 | 27 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash interest payments | 0 |
0001967680-25-000067 | 7 | 28 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash income tax payments | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |