| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales of tangible products | 4,016.00 | 3,665.00 | 4,915.00 | 4,845.00 | 3,813.00 | 3,907.00 | 3,685.00 | 3,223.00 | 3,056.00 | 3,133.00 |
| Revenue from services and software | 965.00 | 919.00 | 866.00 | 782.00 | 635.00 | 578.00 | 533.00 | 499.00 | 518.00 | 519.00 |
| Total Revenue | 4,981.00 | 4,584.00 | 5,781.00 | 5,627.00 | 4,448.00 | 4,485.00 | 4,218.00 | 3,722.00 | 3,574.00 | 3,652.00 |
| Cost of sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of sales of tangible products | 2,100.00 | 2,012.00 | 2,699.00 | 2,590.00 | 2,065.00 | 2,006.00 | 1,871.00 | 1,677.00 | 1,593.00 | 1,631.00 |
| Cost of services and software | 468.00 | 449.00 | 458.00 | 409.00 | 380.00 | 379.00 | 366.00 | 335.00 | 339.00 | 377.00 |
| Gross Profit | 2,413.00 | 2,123.00 | 2,624.00 | 2,628.00 | 2,003.00 | 2,100.00 | 1,981.00 | 1,710.00 | 1,642.00 | 1,644.00 |
| Impairment of goodwill and other intangibles | -- | -- | -- | -- | -- | -- | -- | -- | 62.00 | -- |
| Amortization of intangible assets | 104.00 | 104.00 | 136.00 | 115.00 | 78.00 | 103.00 | 97.00 | 184.00 | 229.00 | 251.00 |
| Research and development | 563.00 | 519.00 | 570.00 | 567.00 | 453.00 | 447.00 | 444.00 | 389.00 | 376.00 | 394.00 |
| Acquired in-process technology | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 381.00 | 334.00 | 375.00 | 348.00 | 304.00 | 323.00 | 328.00 | 301.00 | 307.00 | 277.00 |
| Selling and marketing | 600.00 | 581.00 | 607.00 | 587.00 | 483.00 | 503.00 | 483.00 | 448.00 | 444.00 | 486.00 |
| Acquisition integration expenses | 6.00 | 6.00 | 21.00 | 25.00 | 23.00 | 22.00 | 8.00 | 50.00 | 125.00 | 144.00 |
| Merger costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Exit, restructuring and integration costs | 17.00 | 98.00 | 14.00 | 7.00 | 11.00 | 10.00 | 11.00 | 16.00 | 19.00 | 39.00 |
| Costs related to terminated acquisition | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Insurance receivable reserve | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Settlement and related costs | 0.00 | -- | (372.00) | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1,671.00 | 1,642.00 | 2,095.00 | 1,649.00 | 1,352.00 | 1,408.00 | 1,371.00 | 1,388.00 | 1,562.00 | 1,591.00 |
| Operating Income (Loss) | 742.00 | 481.00 | 529.00 | 979.00 | 651.00 | 692.00 | 610.00 | 322.00 | 80.00 | 53.00 |
| Interest expense | 98.00 | 133.00 | (23.00) | 5.00 | 76.00 | 89.00 | 91.00 | 227.00 | 193.00 | 194.00 |
| Investment income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | (14.00) | (12.00) | (5.00) | (1.00) | 3.00 | 1.00 | 10.00 | (6.00) | (11.00) | (1.00) |
| Foreign exchange gain (loss) | 5.00 | (2.00) | (3.00) | (5.00) | (18.00) | (6.00) | (5.00) | (1.00) | (5.00) | (22.00) |
| Loss on interest rate swaps | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Other income (expense) | (107.00) | (147.00) | 15.00 | (11.00) | (91.00) | (94.00) | (86.00) | (234.00) | (209.00) | (217.00) |
| Income (loss) before income taxes | 635.00 | 334.00 | 544.00 | 968.00 | 560.00 | 598.00 | 524.00 | 88.00 | (129.00) | (164.00) |
| Current- Foreign | -- | -- | -- | 124.00 | -- | 81.00 | 77.00 | 62.00 | 31.00 | 33.00 |
| Current: Federal | -- | -- | -- | 63.00 | -- | 16.00 | 20.00 | 10.00 | 14.00 | 62.00 |
| Current: State | -- | -- | -- | 12.00 | -- | (1.00) | 3.00 | 8.00 | 6.00 | 2.00 |
| Income taxes | 107.00 | 38.00 | 81.00 | 131.00 | 56.00 | 54.00 | 103.00 | 71.00 | 8.00 | (27.00) |
| Deferred: Federal | -- | -- | -- | (48.00) | -- | (32.00) | (11.00) | 20.00 | (31.00) | (100.00) |
| Deferred: State | -- | -- | -- | (12.00) | -- | (5.00) | 5.00 | (10.00) | (6.00) | (22.00) |
| Deferred: Foreign | -- | -- | -- | (8.00) | -- | (5.00) | 9.00 | (19.00) | (6.00) | (2.00) |
| Income from Continuing Operations | -- | -- | -- | -- | 504.00 | -- | -- | -- | -- | -- |
| Income (loss) from Discontinued Operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 528.00 | 296.00 | 463.00 | 837.00 | 504.00 | 544.00 | 421.00 | 17.00 | (137.00) | (137.00) |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic earnings per share before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 10.25 | 5.75 | 8.86 | 15.66 | 9.43 | 10.08 | 7.86 | 0.33 | (2.65) | (2.69) |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted earnings per share before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 10.18 | 5.72 | 8.80 | 15.52 | 9.35 | 9.97 | 7.76 | 0.32 | (2.65) | (2.69) |
| Weighted Average Shares Outstanding (Basic) | 51.50 | 51.38 | 52.21 | 53.45 | 53.44 | 53.99 | 53.59 | 53.02 | 51.58 | 51.00 |
| Weighted Average Shares Outstanding (Diluted) | 51.88 | 51.71 | 52.56 | 53.90 | 53.91 | 54.59 | 54.30 | 53.69 | 51.58 | 51.00 |