Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Trading Arrangement: Trading Arrangement [Axis] Fund III Venture Capital Investment Fund (the Fund), Three [Member] Venture Capital Investment Fund (the Fund), Three Maximum Maximum [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Period of continuing involvement after disposal Discontinued Operation, Period of Continuing Involvement after Disposal Title of 12(b) Security Title of 12(b) Security Subsequent Event Subsequent Event [Member] Document Fiscal Year Focus Document Fiscal Year Focus Expected timing of remaining performance obligation Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Legal, regulatory and financial advisory fees Business Combination, Acquisition-Related Cost, Expense Share-based compensation expense, net of taxes Share-Based Payment Arrangement, Expense, after Tax Adjustment to Compensation, Amount Adjustment to Compensation 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Stock Activity and Related Information, Restricted Stock Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Taxes paid related to net share settlement of equity awards Payment, Tax Withholding, Share-Based Payment Arrangement Accrued compensation expenses Employee-related Liabilities, Current Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Line of Credit Line of Credit [Member] Restatement Determination Date Restatement Determination Date Contract asset Contract with Customer, Asset, after Allowance for Credit Loss Derivative Instrument [Axis] Derivative Instrument [Axis] Grants receivable Grants Receivable Amendment Flag Amendment Flag Current liabilities: Liabilities, Current [Abstract] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Developed technology Developed Technology Rights [Member] Inventory, non-current (included in other assets) Inventory, Noncurrent Disposal Group Classification [Axis] Disposal Group Classification [Axis] Property and equipment Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment Spinoff Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] Deferred income taxes Increase (Decrease) in Deferred Income Taxes Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Entity Address, State or Province Entity Address, State or Province License agreements Licensing Agreements [Member] PEO Total Compensation Amount PEO Total Compensation Amount Assets: Assets, Fair Value Disclosure [Abstract] Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Outstanding at period start (in shares) Outstanding at period end (in shares) Share-Based Compensation Arrangement by Share-Based 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gain loss from cashflow hedges expected to be recognized in the next 12 months Cash Flow Hedge Gain (Loss) to be Reclassified within 12 Months Entity Address, City or Town Entity Address, City or Town Awarded (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Class of Stock [Axis] Class of Stock [Axis] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Product Total product revenue Product [Member] Total Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Level 2 Fair Value, Inputs, Level 2 [Member] Accumulated Amortization Intangible Asset, Finite-Lived, Accumulated Amortization Other income (expense): Nonoperating Income (Expense) [Abstract] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Payments on contingent consideration liabilities Payments of Merger Related Costs, Financing Activities Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Less: current portion Long-Term Debt, Current Maturities Subsequent Event Type [Axis] Subsequent Event Type [Axis] Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Earnings per Share Earnings Per Share, Policy [Policy Text Block] Accounting Pronouncements Pending Adoption New Accounting Pronouncements, Policy [Policy Text Block] Specific performance obligation Revenue, Specific Performance Obligation, Amount Revenue, Specific Performance Obligation, Amount Schedule of Operating Performance and Assets by Segment Segment Reporting [Table Text Block] Unsecured Debt Unsecured Debt [Member] Schedule of Accrued Liabilities Schedule of Accrued Liabilities [Table Text Block] Schedule of Changes in Estimated Fair Value of Acquisition Related Contingent Consideration Liabilities Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Operating lease right-of-use assets and liabilities, net Increase (Decrease) Of Operating Leases, Net Increase (Decrease) Of Operating Leases, Net Less: Segment Reporting, Reconciliation [Abstract] Net carrying amount of term debt Long-Term Debt Fund I Venture Capital Investment Fund (the Fund), One [Member] Venture Capital Investment Fund (the Fund) [Member] Document Period End Date Document Period End Date Changes in operating assets and liabilities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Principal amount outstanding Debt Instrument, Face Amount Security Exchange Name Security Exchange Name Debt instrument term Debt Instrument, Term Treasury stock, at cost Treasury Stock, Common, Value United States and Canada United States and Canada [Member] United States and Canada Operating lease liabilities, noncurrent Business Combination, Recognized Liability Assumed, Operating Lease Liabilities, Noncurrent Business Combination, Recognized Liability Assumed, Operating Lease Liabilities, Noncurrent Fiscal Year Fiscal 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of Calculation of Weighted Average Shares Used to Calculate Basic and Diluted earnings (loss) Per Share Schedule of Weighted Average Number of Shares [Table Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Trading Symbol Trading Symbol Geographical [Domain] Geographical [Domain] Net purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Consumables Consumables [Member] Consumables [Member] Operating lease right-of-use assets Business Combination, Recognized Liability Assumed, Operating Lease Right-Of-Use Asset Business Combination, Recognized Liability Assumed, Operating Lease Right-Of-Use Asset Schedule of Preliminary Fair Value of Assets Acquired and Liabilities Assumed Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] Company Selected Measure Name Company Selected Measure Name Schedule of Investments [Table] Schedule of Investments [Table] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Net losses (gains) on investments Gain (Loss) On Strategic Investments, Noncash Gain (Loss) On Strategic Investments, Noncash Principal amount of 2027 Term Notes outstanding Term Notes Due 2027 Term Notes Due 2027 [Member] Term Notes Due 2027 Credit Facility [Domain] Credit Facility [Domain] Cash flows from operating activities: Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Number of consecutive fiscal quarters, minimum debt to EBITDA ratio Debt Instrument, Number Of Consecutive Fiscal Quarters, Minimum Debt to EBITDA Ratio Debt Instrument, Number Of Consecutive Fiscal Quarters, Minimum Debt to EBITDA Ratio Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Instruments Instruments [Member] Instruments [Member] Diluted (in shares) Weighted average shares used in calculating diluted earnings (loss) per share (in shares) Weighted Average Number of Shares Outstanding, Diluted Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Disposal Group Name [Domain] Disposal Group Name [Domain] Derivative Financial Instruments Derivatives, Policy [Policy Text Block] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Contingent payment rights, second percentage Business Acquisition, Contingent Value Rights, Pro 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Effective tax rate Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Schedule of Other Commitments Other Commitments [Table Text Block] Equity awards (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Outstanding at period start (in dollars per share) Outstanding at period end (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value All Executive Categories All Executive Categories [Member] Additions charged to cost of product revenue Standard and Extended Product Warranty Accrual, Increase for Warranties Issued Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Commitments and contingencies, number of movants filed motions consolidate actions Commitments and Contingencies, Number Of Movants Filed Motions Consolidate Actions Commitments and Contingencies, Number Of Movants Filed Motions Consolidate Actions Depreciation expense Depreciation Plan Name [Domain] Plan Name [Domain] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Selling and marketing Selling and Marketing Expense Operating lease right-of-use assets Operating Lease, Right-of-Use Asset STOCKHOLDERS’ EQUITY Shareholders' Equity and Share-Based Payments [Text Block] Net sales (purchases) of investments (Purchases) Sales For Strategic Investments (Purchases) Sales For Strategic Investments Swingline Borrowings Swingline Borrowings [Member] Swingline Borrowings Total net assets acquired Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Risk free interest rate maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Debt Disclosure [Abstract] Debt Disclosure [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] SEGMENT INFORMATION Segment Reporting [Text Block] Minimum Minimum [Member] Contingent value right, term Business Acquisition, Contingent Value Rights, Term Business Acquisition, Contingent Value Rights, Term Expiration Date Trading Arrangement Expiration Date Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Schedule of Disaggregation of Revenue Disaggregation of Revenue [Table Text Block] Effect of exchange rate changes on cash and cash equivalents Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Shares used in computing earnings per share: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Income Statement Location [Axis] Location, Statement of Income, Balance [Axis] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Money market funds (cash equivalents) Cash and Cash Equivalents, Fair Value Disclosure Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Other current and noncurrent assets Business Combination, Recognized Asset Acquired, Other Asset, Current and Noncurrent Business Combination, Recognized Asset Acquired, Other Asset, Current and Noncurrent Consideration transferred, liabilities incurred Business Combination, Consideration Transferred, Liabilities Incurred Business Combination Business Combination [Line Items] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Derivative [Table] Derivative [Table] Proceeds from issuance of common stock Proceeds from Issuance of Common Stock Accounts receivable Business Combination, Recognized Asset Acquired, Receivable, Current Finite-lived intangible asset, useful life (in years) Intangible Asset, Finite-Lived, Useful Life Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Aggregated potential value Share-Based Compensation Arrangement By Share-Based Payment Award, Liability-Classified Award, Aggregate Intrinsic Value, Nonvested Share-Based Compensation Arrangement By Share-Based Payment Award, Liability-Classified Award, Aggregate Intrinsic Value, Nonvested Debt instrument, covenant, minimum debt to EBITDA ratio upon consummation of acquisition Debt Instrument, Covenant, Minimum Debt To EBITDA Ratio Upon Consummation Of Acquisition Debt Instrument, Covenant, Minimum Debt To EBITDA Ratio Upon Consummation Of Acquisition Deferred compensation plan assets Deferred Compensation Plan Assets Number of consecutive fiscal quarters, minimum debt to EBITDA ratio upon consummation of acquisition Debt Instrument, Number Of Consecutive Fiscal Quarters, Minimum Debt To EBITDA Ratio Upon Consummation Of Acquisition Debt Instrument, Number Of Consecutive Fiscal Quarters, Minimum Debt To EBITDA Ratio Upon Consummation Of Acquisition Exercise Price Award Exercise Price Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Cash flows from investing activities: Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Segment Reporting [Line Items] Segment Reporting [Line Items] Shares authorized to be repurchased Share Repurchase Program, Authorized, Amount Net income Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax Unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document Quarterly Report Document Quarterly Report Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Segments [Domain] Segments [Domain] Total inventory, net Inventory, Current And Noncurrent Inventory, Current And Noncurrent DEBT Debt Disclosure [Text Block] Disposal Group Classification [Domain] Disposal Group Classification [Domain] Schedule of Marketable Securities Marketable Securities [Table Text Block] Unamortized discounts and debt issuance costs Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Equity method investments Equity Method Investments Business Combination [Table] Business Combination [Table] Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Measurement Input Type [Domain] Measurement Input Type [Domain] Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Foreign currency forward contracts assets Foreign Currency Contract, Asset, Fair Value Disclosure Trade accounts receivable, gross Accounts Receivable, before Allowance for Credit Loss, Current Adoption Date Trading Arrangement Adoption Date Stated rate Debt Instrument, Interest Rate, Stated Percentage Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent SomaLogic SomaLogic, Inc [Member] SomaLogic, Inc Total other income (expense), net Other income (expense), net Nonoperating Income (Expense) Inventory, noncurrent Business Combination, Recognized Asset Acquired, Inventory, Noncurrent Business Combination, Recognized Asset Acquired, Inventory, Noncurrent Marketable equity securities Equity Securities, FV-NI, Current ASSETS Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Accounting Policies [Abstract] Accounting Policies [Abstract] Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Insider Trading Policies and Procedures [Line Items] Allowance for credit losses Accounts Receivable, Allowance for Credit Loss, Current Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Performance Stock Units (PSU) Performance Shares [Member] Total benefits recognized Government Grant Income Government Grant Income Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Selling, general and administrative Selling, General and Administrative Expense SUPPLEMENTAL BALANCE SHEET AND STATEMENT OF OPERATIONS DETAILS Supplemental Balance Sheet Disclosures [Text Block] Revenue Risk Premium Measurement Input, Revenue Risk Premium [Member] Measurement Input, Revenue Risk Premium Business Combination [Domain] Business Combination [Domain] Restructuring charges Restructuring, Settlement and Impairment Provisions Letter of Credit Letter of Credit [Member] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Potentially dilutive shares excluded due to antidilutive effect (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Restricted Stock Units (RSU) Restricted Stock Units (RSUs) [Member] Goodwill Goodwill [Table Text Block] Entity Central Index Key Entity Central Index Key Database Database Rights [Member] Term debt, current portion Notes Payable, Current All Adjustments to Compensation All Adjustments to Compensation [Member] Debt instrument, covenant, minimum debt to EBITDA ratio Debt Instrument, Covenant, Minimum Debt to EBITDA Ratio Debt Instrument, Covenant, Minimum Debt to EBITDA Ratio Business Combination [Axis] Business Combination [Axis] Equity [Abstract] Equity [Abstract] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation LEGAL PROCEEDINGS Legal Matters and Contingencies [Text Block] Percent of remaining performance obligation Revenue, Remaining Performance Obligation, Percentage Income Statement [Abstract] Income Statement [Abstract] Stockholders’ equity: Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Schedule of Investments [Line Items] Schedule of Investments [Line Items] Investment, Name [Axis] Investment, Name [Axis] Designated as Hedging Instrument Designated as Hedging Instrument [Member] Share Repurchase Program [Table] Share Repurchase Program [Table] Operating expense: Operating Expenses [Abstract] Deferred tax assets, net Deferred Income Tax Assets, Net Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Intangible Asset, Finite-Lived Intangible Asset, Finite-Lived [Table Text Block] Contingent payment rights Business Acquisition, Contingent Value Rights, Pro Rata One, Percentage Business Acquisition, Contingent Value Rights, Pro Rata One, Percentage Credit spread adjustment rate Debt Instrument, Basis Spread on Variable Rate City Area Code City Area Code Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] All Individuals All Individuals [Member] Fair value of term debt outstanding (Level 2) Debt Instrument, Fair Value Disclosure Name Forgone Recovery, Individual Name Weighted-average period of unrecognized compensation cost Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Contingent consideration, noncurrent Business Combination, Contingent Consideration, Liability, Noncurrent Other current and noncurrent liabilities Business Combination, Recognized Asset Acquired, Other Liabilities Business Combination, Recognized Asset Acquired, Other Liabilities, Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Weighted-Average Grant Date Fair Value per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Statement [Line Items] Statement [Line Items] Total assets Assets Less: Net gains recognized during the period on securities sold during the period Equity Securities, FV-NI, Realized Gain (Loss) Schedule of Assumptions used to Estimate the Weighted-Average Fair Value Per Share for Stock Purchase under the Employee Stock Purchase Plan Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] Operating Segments Operating Segments [Member] Interest expense Interest Expense, Nonoperating Schedule of Share-based Compensation Expense for all Stock Awards Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Product Warranty Liability [Table] Product Warranty Liability [Table] Strategic equity investments, without readily determinable fair values Equity Securities without Readily Determinable Fair Value, Amount PEO PEO [Member] Share-based compensation expense, before taxes Share-Based Payment Arrangement, Expense Government Assistance Government Assistance [Table Text Block] Government Assistance Other long-term liabilities Other Liabilities, Noncurrent Goodwill Goodwill Balance at beginning of period Balance at end of period Goodwill Inventory Business Combination, Recognized Asset Acquired, Inventory, Current Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Acquisition of SomaLogic Goodwill, Acquired During Period Awarded (in dollars per share) Weighted-average fair value per share (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Covered revenues of GRAIL, contingent consideration liability Covered Revenues of GRAIL, Contingent Consideration Liability Covered Revenues of GRAIL, Contingent Consideration Liability Net gains (losses) recognized during the period Equity Securities, FV-NI, Gain (Loss) Revenue recognized Contract with Customer, Liability, Revenue Recognized Subsequent Event Type [Domain] Subsequent Event Type [Domain] Accrued taxes payable Taxes Payable, Current Accumulated Deficit Retained Earnings [Member] Operating lease liabilities Operating Lease, Liability, Noncurrent Total operating expense Operating Expenses Revolving Credit Facility Revolving Credit Facility [Member] Business Combination Contingent Consideration Liability Business Combination, Contingent Consideration, Liability [Member] Business Combination, Contingent Consideration, Liability Cancelled (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Cash and cash equivalents Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Beginning Balance (in shares) Ending Balance (in shares) Common Stock, Shares, Outstanding Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Award Timing Disclosures [Line Items] GRAIL GRAIL, Inc. [Member] GRAIL, Inc. [Member] Diluted (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Period [Domain] Period [Domain] Period [Domain] Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Expected volatility, maximum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Total Shareholder Return Amount Total Shareholder Return Amount Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Liabilities: Liabilities, Fair Value Disclosure [Abstract] Unrealized gain (loss) on investments Unrealized Gain (Loss) on Investments Issuance of common stock, net of repurchases Stock Issued During Period, Net Of Repurchases, Value Stock Issued During Period, Net Of Repurchases, Value Amortization of intangible assets Intangible Asset, Finite-Lived, Amortization Expense Business Combination, Pro Forma Information Business Combination, Pro Forma Information [Table Text Block] Research and development Research and development Research and Development Expense Adjustments to reconcile net income to net cash provided by operating activities: Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Finite-lived intangible assets acquired Intangible Asset, Finite-Lived, Acquired Cash flows from financing activities: Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Total revenue Total revenue Revenue Revenue from Contract with Customer, Excluding Assessed Tax Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Product Warranty Liability [Line Items] Product Warranty Liability [Line Items] Venture Capital Investment Fund (the Fund) Venture Capital Investment Fund (the Fund) [Member] Venture Capital Investment Fund (the Fund) Intangible Asset, Finite-Lived, Class [Axis] Intangible Asset, Finite-Lived, Class [Axis] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Share Repurchase Program Share Repurchase Program [Line Items] Underlying Securities Award Underlying Securities Amount REVENUE Revenue from Contract with Customer [Text Block] Foreign currency forward contracts liabilities Foreign Currency Contracts, Liability, Fair Value Disclosure Settlement of preexisting relationship Business Combination, Consideration Transferred, Settlement of Pre-existing Relationship Business Combination, Consideration Transferred, Settlement of Pre-existing Relationship Number of one year extension, credit facility Debt Instrument, Number of One Year Extensions Debt Instrument, Number of One Year Extensions Estimated Annual Amortization Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Abstract] Inventory Increase (Decrease) in Inventories Amortization of acquired intangible assets Cost, Amortization Risk free interest rate minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Segment Reporting [Table] Segment Reporting [Table] Shares available for issuance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant Contingent consideration liabilities, current portion Business Combination, Contingent Consideration, Liability, Current Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Balance as of December 28, 2025 Balance as of June 28, 2026 Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Income from operations Operating Income (Loss) Operating Income (Loss) Service Service and other revenue Service [Member] Remaining performance obligation Revenue, Remaining Performance Obligation, Amount Asia-Pacific Asia Pacific [Member] Current Fiscal Year End Date Current Fiscal Year End Date Payment Rights of One Billion, Each Twelve Years Payment Rights Of One Billion, Each Twelve Years [Member] Payment Rights Of One Billion, Each Twelve Years Other current and noncurrent liabilities Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Derivative [Line Items] Derivative [Line Items] ACQUISITIONS, INTANGIBLE ASSETS AND GOODWILL Business Combination [Text Block] Shares repurchased (shares) Stock Repurchased During Period, Shares Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Period One Period One [Member] Period One Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Fund II Venture Capital Investment Fund (the Fund), Two [Member] Venture Capital Investment Fund (the Fund), Two [Member] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Antidilutive shares: Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Measure: Measure [Axis] Finished goods Inventory, Finished Goods, Gross Beginning balance (in shares) Ending balance (in shares) Treasury Stock, Common, Shares Equity Components [Axis] Equity Components [Axis] Accounts receivable Increase (Decrease) in Accounts Receivable Product and Service [Domain] Product and Service [Domain] Class of Stock [Line Items] Class of Stock [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Entity Interactive Data Current Entity Interactive Data Current Deferred compensation plan liabilities Deferred Compensation Liability, Current and Noncurrent Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Entity Small Business Entity Small Business Total comprehensive income Comprehensive Income (Loss), Net of Tax, Attributable to Parent Business acquisition, contingent value rights, revenue threshold Business Acquisition, Contingent Value Rights, Revenue Threshold Business Acquisition, Contingent Value Rights, Revenue Threshold Thereafter Finite-Lived Intangible Asset, Expected Amortization, After Year Four Finite-Lived Intangible Asset, Expected Amortization, After Year Four Termination Date Trading Arrangement Termination Date Estimated Useful Life (in years) Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period Payment Rights of Above One Billion, Each Twelve Years Payment Rights Of Above One Billion, Each Twelve Years [Member] Payment Rights Of Above One Billion, Each Twelve Years Cash payments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Intangible assets Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Other assets Other Assets, Noncurrent Document Type Document Type Cash paid for acquisitions and intangible assets, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Derivative asset, current amount Derivative Asset, Current Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Accrued liabilities Total accrued liabilities Accrued Liabilities, Current Fair Value as of Grant Date Award Grant Date Fair Value Core Illumina Core Illumina [Member] Core Illumina [Member] Redemption price Debt Instrument, Redemption Price, Percentage Contingent Payment Rights [Axis] Contingent Payment Rights [Axis] Contingent Payment Rights Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Shares remaining for repurchase Share Repurchase Program, Remaining Authorized, Amount Arrangement Duration Trading Arrangement Duration Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Local Phone Number Local Phone Number Work in process Inventory, Work in Process, Gross Payment for contingent consideration Payment for Contingent Consideration Liability, Operating Activities Consolidation Items [Axis] Consolidation Items [Axis] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Developed technologies and patents Developed Technologies And Patents [Member] Developed Technologies And Patents Schedule of Restricted Stock Activity and Related Information, Performance Units Share-Based Payment Arrangement, Performance Shares, Activity [Table Text Block] Income before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Gross Carrying Amount Intangible Asset, Finite-Lived, before Accumulated Amortization Issuance of common stock, net of repurchases (in shares) Stock Issued During Period, Net Of Repurchases, Shares Stock Issued During Period, Net Of Repurchases, Shares Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Principal amount of 2026 Term Notes outstanding Term Notes Due 2026 Term Notes Due 2026 [Member] Term Notes Due 2026 Executive Category: Executive Category [Axis] Greater China CHINA Term Notes Term Notes [Member] Term Notes Sequencing Sequencing [Member] Sequencing [Member] Goodwill [Roll Forward] Goodwill [Roll Forward] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Trade names Trade Names [Member] Schedule of Hierarchy for Assets and Liabilities Measured at Fair Value on a Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Inventory, net Inventory, current Inventory, Net Award Type [Domain] Award Type [Domain] Licensed technologies Licensed Technology [Member] Licensed Technology Grants receivable, current Grants Receivable, Current Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount INVESTMENTS AND FAIR VALUE MEASUREMENTS Fair Value Disclosures [Text Block] Balance at beginning of period Balance at end of period Standard and Extended Product Warranty Accrual Reserve for product warranties [Roll Forward] Movement in Standard Product Warranty Accrual [Roll Forward] Level 3 Fair Value, Inputs, Level 3 [Member] Reclassification to revenue Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Expected term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Repurchase of common stock additional shares (in shares) Treasury Stock, Shares, Acquired 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Royalty (as percent) Business Combination, Contingent Consideration, Royalty Rate Business Combination, Contingent Consideration, Royalty Rate Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table] PEO Name PEO Name Geographical [Axis] Geographical [Axis] Accrued liabilities Increase (Decrease) in Accrued Liabilities Contract with customer, liability Contract with Customer, Liability Revolving Credit Agreement Revolving Credit Agreement [Member] Revolving Credit Agreement Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Revenue risk premium Business Combination, Contingent Consideration, Liability, Measurement Input Interest expense recognized Interest Expense, Debt Asset Class [Axis] Liability Class [Axis] Related income tax benefits Share-Based Payment Arrangement, Expense, Tax Benefit Total cost of shares repurchased Treasury Stock, Value, Acquired, Cost Method Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block] Cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Accounts payable Increase (Decrease) in Accounts Payable Repairs and replacements Standard and Extended Product Warranty Accrual, Decrease for Payments Other, including warranties Other Accrued Liabilities, Current Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Principal amount of 2031 Term Notes outstanding Term Notes Due 2031 Term Notes Due 2031 [Member] Term Notes Due 2031 Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Debt Instrument [Axis] Debt Instrument [Axis] Cash Payments to Acquire Businesses, Gross Share-based compensation expense Share-Based Payment Arrangement, Noncash Expense 2028 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two Specified percentage of the fair market value of the common stock on the first or last day of the offering period whichever is lower at which stock is purchased Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent Disposal Group Name [Axis] Disposal Group Name [Axis] Schedule of Debt Obligations Schedule of Debt [Table Text Block] Employee Stock Employee Stock [Member] Investment, Name [Domain] Investment, Name [Domain] Schedule of Inventory Schedule of Inventory, Current [Table Text Block] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Basic (in dollars per share) Earnings Per Share, Basic Raw materials Inventory, Raw Materials, Gross Measurement Input Type [Axis] Measurement Input Type [Axis] Intellectual Property Intellectual Property [Member] Contract liabilities, current portion Contract with Customer, Liability, Current Common stock repurchases, inclusive of excise tax Payments for Repurchase of Common Stock Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Insider Trading Arrangements [Line Items] Term debt, non-current Long-Term Debt, Excluding Current Maturities Government Assistance Government Assistance [Line Items] Total cost of revenue Cost of revenue Cost of Revenue Award Type [Axis] Award Type [Axis] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Accounts receivable, net Total accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Schedule of Share Repurchase Activity Class of Treasury Stock [Table Text Block] Accumulated deficit Retained Earnings (Accumulated Deficit) Product and Service [Axis] Product and Service [Axis] 2026 Repurchase Program 2026 Repurchase Program [Member] 2026 Repurchase Program Change in fair value of contingent consideration liabilities Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) Unrealized gain (loss) on cash flow hedges, net of deferred tax Unrealized gain (loss) on cash flow hedges, net of deferred tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Warranty period Standard Product Warranty Description, Term Describes the approximate term of the product warranty. Fair value of contingent consideration Contingent consideration liabilities Business Combination, Contingent Consideration, Liability Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Total shares issued under the ESPP (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Cover [Abstract] Cover [Abstract] Principal amount of 2030 Term Notes outstanding Term Notes Due 2030 Term Notes Due 2030 [Member] Term Notes Due 2030 Expected dividends Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Derivative Contract [Domain] Derivative Contract [Domain] Measurement Period Adjustments Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] Equity Awards Adjustments Equity Awards Adjustments [Member] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] Total liabilities and stockholders’ equity Liabilities and Equity Employee Stock Option Share-Based Payment Arrangement, Option [Member] Period [Axis] Period [Axis] Period Segments [Axis] Segments [Axis] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Plan Name [Axis] Plan Name [Axis] Schedule of Accounts Receivable Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Commitments and contingencies, number of additional securities class actions Commitments and Contingencies, Number Of Additional Securities Class Actions Commitments and Contingencies, Number Of Additional Securities Class Actions Tabular List, Table Tabular List [Table Text Block] Additional paid-in capital Additional Paid in Capital Intangible Assets, Net Intangible Asset, Finite-Lived, after Accumulated Amortization [Abstract] Other long-term liabilities Increase (Decrease) in Other Noncurrent Liabilities Other income (expense), net Other Nonoperating Income (Expense) 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three 2026 (remainder of year) Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Cancelled (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period General and administrative General and Administrative Expense Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Adjustment to Compensation: Adjustment to Compensation [Axis] Hedging Designation [Domain] Hedging Designation [Domain] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Remaining callable Remaining Capital Commitment Remaining Capital Commitment Class of Stock [Domain] Class of Stock [Domain] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Hedging Designation [Axis] Hedging Designation [Axis] Foreign Exchange Forward Foreign Exchange Forward [Member] Capital commitments Other Commitment Credit Facility [Axis] Credit Facility [Axis] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Total assets measured at fair value Assets, Fair Value Disclosure Number of venture capital investment funds Number Of Investment Funds Number Of Investment Funds Name Measure Name INCOME TAXES Income Tax Disclosure [Text Block] Government Assistance [Table] Government Assistance [Table] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Other Other Noncash Income (Expense) Debt Instrument [Line Items] Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] One year extension, credit facility Debt Instrument, Extension Term Debt Instrument, Extension Term Total purchase price Business Combination, Consideration Transferred Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Short-term investments Short-Term Investments Microarray Microarray [Member] Microarray [Member] Name Trading Arrangement, Individual Name Other investments Other Investments Fair Value Disclosure Other Investments Fair Value Disclosure Company Selected Measure Amount Company Selected Measure Amount Income tax receivable Income Taxes Receivable Not Designated as Hedging Instrument Not Designated as Hedging Instrument [Member] ESPP 2000 Employee Stock Purchase Plan [Member] 2000 Employee Stock Purchase Plan [Member] Net unrealized gains (losses) recognized during the period on securities still held at the reporting date Equity Securities, FV-NI, Unrealized Gain (Loss) Inventory, gross Inventory, Gross Schedule of Stock by Class [Table] Stock, Class of Stock [Table] Debt instrument, face amount, optional increase in additional borrowings Debt Instrument, Face Amount, Optional Increase In Additional Borrowings Debt Instrument, Face Amount, Optional Increase In Additional Borrowings Current assets: Assets, Current [Abstract] Revenue Business Combination, Pro Forma Information, Pro Forma Revenue Product or service delivery period Revenue Recognition, Multiple-Deliverable Arrangements, Delivery Time Frame Revenue Recognition, Multiple-Deliverable Arrangements, Delivery Time Frame Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Intangible impairment Impairment of finite lived intangible asset Intangible Asset, Finite-Lived, Impairment Loss Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Provision for income taxes Provision for income taxes Income Tax Expense (Benefit) Cost of revenue Cost of Product and Service Sold Award Timing Method Award Timing Method [Text Block] Consolidation Consolidation, Policy [Policy Text Block] Net decrease in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Term debt Notes Payable, Noncurrent Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Milestone payments Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount Expected volatility, minimum Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Net income Net income Net (loss) income Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Jakob Wedel [Member] Jakob Wedel Derivative, term of contract Derivative, Contract Term Interest income Investment Income, Interest Warranties Standard Product Warranty, Policy [Policy Text Block] Loss contingency, new claims filed, number Loss Contingency, New Claims Filed, Number Other current and noncurrent assets Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets Equity awards Share-Based Payment Arrangement [Member] Revenue: Revenues [Abstract] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]