CITRIX SYSTEMS INC

2018 Q4 Form 10-K Financial Statement

#000087789020000051 Filed on February 14, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.202B $1.834B $1.509B
YoY Change -31.2% 21.95% 11.3%
Cash & Equivalents $618.8M $1.205B $1.022B
Short-Term Investments $583.6M $628.7M $487.4M
Other Short-Term Assets $174.2M $229.2M $208.6M
YoY Change 18.26% 36.27% 18.46%
Inventory $21.91M $21.39M $20.28M
Prepaid Expenses
Receivables $688.4M $413.5M $528.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.087B $2.498B $2.266B
YoY Change -20.39% 16.09% 8.62%
LONG-TERM ASSETS
Property, Plant & Equipment $243.4M $247.5M $246.0M
YoY Change -3.77% -2.66% -2.73%
Goodwill $1.803B $1.661B $1.662B
YoY Change 11.66% 2.73% 2.8%
Intangibles $167.2M $128.3M $142.0M
YoY Change 17.78% -23.67% -24.29%
Long-Term Investments $574.3M $668.9M $835.3M
YoY Change -42.74% -37.72% -21.49%
Other Assets $124.6M $116.0M $104.0M
YoY Change 136.46% 101.79% 62.31%
Total Long-Term Assets $3.049B $2.939B $3.100B
YoY Change -4.68% -12.22% -7.32%
TOTAL ASSETS
Total Short-Term Assets $2.087B $2.498B $2.266B
Total Long-Term Assets $3.049B $2.939B $3.100B
Total Assets $5.136B $5.437B $5.366B
YoY Change -11.75% -1.14% -1.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $75.55M $71.11M $86.53M
YoY Change 12.94% 25.26% 32.59%
Accrued Expenses $290.5M $293.9M $277.3M
YoY Change 4.61% 30.59% 15.14%
Deferred Revenue $1.350B $1.212B $1.243B
YoY Change 3.17%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $1.155B $1.416B $1.406B
YoY Change
Total Short-Term Liabilities $2.911B $3.023B $3.014B
YoY Change 72.56% 101.73% 94.91%
LONG-TERM LIABILITIES
Long-Term Debt $749.9M $760.8M $769.4M
YoY Change -64.75% -44.74% -43.72%
Other Long-Term Liabilities $148.5M $144.9M $143.7M
YoY Change 21.78% 18.05% 14.56%
Total Long-Term Liabilities $148.5M $144.9M $143.7M
YoY Change 21.78% 18.05% 14.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.911B $3.023B $3.014B
Total Long-Term Liabilities $148.5M $144.9M $143.7M
Total Liabilities $4.576B $4.664B $4.702B
YoY Change 152.98% 187.66% 181.22%
SHAREHOLDERS EQUITY
Retained Earnings $4.169B $4.052B $3.893B
YoY Change 18.79% 6.91% 6.27%
Common Stock $5.405B $5.194B $5.117B
YoY Change 10.66% 3.99% 3.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.014B $8.475B $8.355B
YoY Change 21.97% 24.97% 24.78%
Treasury Stock Shares 178.3M shares 173.3M shares 172.2M shares
Shareholders Equity $551.5M $753.2M $636.2M
YoY Change
Total Liabilities & Shareholders Equity $5.136B $5.437B $5.366B
YoY Change -11.75% -1.14% -1.19%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2

Facts In Submission

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130853000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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136030000 shares
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-1569000 USD
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135495000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145934000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155503000 shares
CY2019 us-gaap Net Income Loss
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681813000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
575667000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
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CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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2881000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-1770000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-3285000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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580000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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-5996000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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273000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2301000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4226000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-3558000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1127000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2768000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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237000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-3842000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
6046000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
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-1616000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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-699000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
758000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1853000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3143000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5288000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3027000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2652000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4498000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
684840000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
578319000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2608727000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
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2113000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
166308000 USD
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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19326000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
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574956000 USD
CY2017 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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80040000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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4498000 USD
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
848000 USD
CY2017 us-gaap Accelerated Share Repurchase Program Adjustment
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-750000000 USD
CY2017 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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388000 USD
CY2017 us-gaap Stockholders Equity Note Spinoff Transaction
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-461831000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
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79495000 USD
CY2017 us-gaap Net Income Loss
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-20719000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
992461000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
164000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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203619000 USD
CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
33462000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
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511153000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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71593000 USD
CY2018 us-gaap Dividends Common Stock Cash
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46799000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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2652000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
39469000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
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8110000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
453853000 USD
CY2019 ctxs Warrants Exercised Value
WarrantsExercisedValue
1000 USD
CY2018 ctxs Settlementof Convertible Notesand Hedges
SettlementofConvertibleNotesandHedges
2985000 USD
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1356000 USD
CY2018 us-gaap Accelerated Share Repurchase Program Adjustment
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-750000000 USD
CY2018 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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132778000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
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-8110000 USD
CY2018 us-gaap Net Income Loss
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575667000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
551519000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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278892000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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89213000 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
182947000 USD
CY2019 ctxs Warrants Exercised Number Of Shares Issued
WarrantsExercisedNumberOfSharesIssued
975000 shares
CY2019 ctxs Warrants Exercised Value
WarrantsExercisedValue
1000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
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10219000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-42704000 USD
CY2019 ctxs Amortizationand Impairmentof Intangible Assets
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67230000 USD
CY2019 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
838000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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3027000 USD
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CY2019Q4 us-gaap Stockholders Equity
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CY2019 us-gaap Net Income Loss
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681813000 USD
CY2018 us-gaap Net Income Loss
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575667000 USD
CY2017 us-gaap Net Income Loss
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018 ctxs Amortizationand Impairmentof Intangible Assets
AmortizationandImpairmentofIntangibleAssets
62913000 USD
CY2017 ctxs Amortizationand Impairmentof Intangible Assets
AmortizationandImpairmentofIntangibleAssets
82878000 USD
CY2019 us-gaap Depreciation
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72079000 USD
CY2018 us-gaap Depreciation
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78983000 USD
CY2017 us-gaap Depreciation
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87137000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
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CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
39099000 USD
CY2017 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
38298000 USD
CY2019 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
44829000 USD
CY2018 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
38144000 USD
CY2017 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
0 USD
CY2019 ctxs Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
50163000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
278892000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
203619000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
165120000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-244933000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13156000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
94158000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-7950000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
7645000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11872000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11924000 USD
CY2019 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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291740000 USD
CY2018 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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429424000 USD
CY2017 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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471870000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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38994000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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-18703000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
33904000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3046000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8239000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2545000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7129000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7855000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
18327000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
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74152000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
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33638000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
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36967000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
69499000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
34886000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-38780000 USD
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
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174426000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
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4401000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
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-2116000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-22147000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
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318795000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
8994000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6804000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2019 us-gaap Increase Decrease In Accrued Liabilities
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CY2018 us-gaap Increase Decrease In Other Operating Liabilities
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5001000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2282000 USD
CY2019 us-gaap Increase Decrease In Operating Capital
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190483000 USD
CY2018 us-gaap Increase Decrease In Operating Capital
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CY2017 us-gaap Increase Decrease In Operating Capital
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
783070000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1035345000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
964346000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
783070000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1035345000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
908276000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
20003000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
466687000 USD
CY2017 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1155659000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
942985000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
455417000 USD
CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
775135000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
468145000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
178070000 USD
CY2017 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
7379000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3500000 USD
CY2018 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3210000 USD
CY2017 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
466900000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
63454000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
69354000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
80901000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
248929000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
60449000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3202000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2323000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1035749000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
132180000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-60030000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-3891000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1035749000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
132180000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
164000 USD
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2114000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
200000000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
165000000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
200000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
165000000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1174957000 USD
CY2019 ctxs Paymentsfrom Accelerated Stock Repurchase Program
PaymentsfromAcceleratedStockRepurchaseProgram
0 USD
CY2018 ctxs Paymentsfrom Accelerated Stock Repurchase Program
PaymentsfromAcceleratedStockRepurchaseProgram
0 USD
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
741039000 USD
CY2019 us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
0 USD
CY2018 us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
-5674000 USD
CY2017 us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
-4000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
453853000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1261153000 USD
CY2017 ctxs Paymentsfrom Accelerated Stock Repurchase Program
PaymentsfromAcceleratedStockRepurchaseProgram
150000000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
89213000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
71593000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
80040000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
182947000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
46799000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2019 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
1164497000 USD
CY2018 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
272986000 USD
CY2017 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2019 ctxs Transferof Cash
TransferofCash
0 USD
CY2018 ctxs Transferof Cash
TransferofCash
0 USD
CY2017 ctxs Transferof Cash
TransferofCash
28523000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1890510000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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-694367000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-1314000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-5848000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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8186000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-73005000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-496364000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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158174000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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120861000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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618766000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1115130000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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956956000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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545761000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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618766000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1115130000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
86460000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
110808000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
61126000 USD
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37667000 USD
CY2018 us-gaap Interest Paid Net
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41834000 USD
CY2017 us-gaap Interest Paid Net
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8764000 USD
CY2019 us-gaap Number Of Reportable Segments
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1 segment
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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194500000 USD
CY2019Q1 us-gaap Operating Lease Liability
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256400000 USD
CY2019Q1 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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800000 USD
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain reclassifications of the prior years' amounts have been made to conform to the current year's presentation.
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Use of Estimates</span></div><div style="text-indent:22.5pt;margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant estimates made by management include the standalone selling price related to revenue recognition, the provision for doubtful accounts receivable, the provision to reduce obsolete or excess inventory to market, the provision for estimated returns, as well as sales allowances, the assumptions used in the valuation of stock-based awards, the assumptions used in the discounted cash flows to mark certain of its investments to market, the valuation of the </span></div>Company’s goodwill, net realizable value of product related and other intangible assets, the provision for income taxes, valuation allowance for deferred tax assets, uncertain tax positions, and the amortization and depreciation periods for contract acquisition costs, intangible and long-lived assets. While the Company believes that such estimates are fair when considered in conjunction with the consolidated financial position and results of operations taken as a whole, the actual amounts of such items, when known, will vary from these estimates.
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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6200000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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3600000 USD
CY2019 us-gaap Capitalized Contract Cost Amortization
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44800000 USD
CY2018 us-gaap Capitalized Contract Cost Amortization
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38100000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Current
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50400000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
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81000000.0 USD
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41000000.0 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net Noncurrent
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68200000 USD
CY2018 us-gaap Capitalized Contract Cost Impairment Loss
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0 USD
CY2019 us-gaap Capitalized Contract Cost Impairment Loss
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0 USD
CY2019 us-gaap Property Plant And Equipment Transfers And Changes
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-10900000 USD
CY2018 us-gaap Property Plant And Equipment Transfers And Changes
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-13400000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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1018311000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
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959767000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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806099000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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741587000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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231894000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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243396000 USD
CY2018Q4 us-gaap Goodwill And Intangible Asset Impairment
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0 USD
CY2019Q4 us-gaap Goodwill And Intangible Asset Impairment
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0 USD
CY2018Q4 us-gaap Goodwill
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1802670000 USD
CY2019 us-gaap Goodwill Acquired During Period
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0 USD
CY2019 us-gaap Goodwill Other Increase Decrease
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-4262000 USD
CY2019Q4 us-gaap Goodwill
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CY2017Q4 us-gaap Goodwill
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CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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35084000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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922146000 USD
CY2018 us-gaap Goodwill Acquired During Period
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188176000 USD
CY2018 us-gaap Goodwill Other Increase Decrease
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0 USD
CY2018Q4 us-gaap Goodwill
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1802670000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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813668000 USD
CY2019 us-gaap Finite Lived Intangible Asset Useful Life
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P6Y29D
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
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974074000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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806887000 USD
CY2018 us-gaap Finite Lived Intangible Asset Useful Life
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P6Y1M20D
CY2019 us-gaap Debt Securities Available For Sale Realized Gain
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1500000 USD
CY2018 us-gaap Debt Securities Available For Sale Realized Gain
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100000 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Loss
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900000 USD
CY2019 ctxs Capitalized Software Development Costsfor Software Soldto Customers Amortization
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13000000.0 USD
CY2018 ctxs Capitalized Software Development Costsfor Software Soldto Customers Amortization
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14400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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22793000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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20594000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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16327000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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5292000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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8388000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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108478000 USD
CY2019 us-gaap Capitalized Computer Software Additions
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3400000 USD
CY2018 us-gaap Capitalized Computer Software Additions
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14800000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
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19700000 USD
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
25900000 USD
CY2017 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
27300000 USD
CY2019Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
10600000 USD
CY2018Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
7300000 USD
CY2017 ctxs Capitalized Software Development Costsfor Software Soldto Customers Amortization
CapitalizedSoftwareDevelopmentCostsforSoftwareSoldtoCustomersAmortization
18500000 USD
CY2019 us-gaap Advertising Expense
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90400000 USD
CY2018 us-gaap Advertising Expense
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99100000 USD
CY2017 us-gaap Advertising Expense
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85600000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q4 us-gaap Employee Related Liabilities Current
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196847000 USD
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12200000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Noncurrent
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20500000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
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4600000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Noncurrent
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3700000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
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1350000000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
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443500000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
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1350000000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
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489300000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
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1330000000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1250000000 USD
CY2019 us-gaap Contract With Customer Asset Credit Loss Expense
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0 USD
CY2018 us-gaap Contract With Customer Asset Credit Loss Expense
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0 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2350168000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
148130000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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2322000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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2500620000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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59832000 USD
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12000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
149000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
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59695000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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1164848000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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544000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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7458000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1157934000 USD
CY2019 ctxs Average Remaining Maturitiesfor Shortterm Availableforsale Investments
AverageRemainingMaturitiesforShorttermAvailableforsaleInvestments
P4M
CY2019 ctxs Average Remaining Maturitiesfor Longterm Availableforsale Investments
AverageRemainingMaturitiesforLongtermAvailableforsaleInvestments
P2Y
CY2018 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
1500000 USD
CY2018 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
4600000 USD
CY2019Q4 ctxs Debt Securities Availableforsale Accumulated Gross Unrealized Lossnot Ott Ibefore Tax
DebtSecuritiesAvailableforsaleAccumulatedGrossUnrealizedLossnotOTTIbeforeTax
100000 USD
CY2018Q4 ctxs Debt Securities Availableforsale Accumulated Gross Unrealized Lossnot Ott Ibefore Tax
DebtSecuritiesAvailableforsaleAccumulatedGrossUnrealizedLossnotOTTIbeforeTax
2900000 USD
CY2019Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
700000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
196846000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
134834000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
93645000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
331680000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
290492000 USD
CY2019Q4 ctxs Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Stockbased Compensation Plans Offered
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofStockbasedCompensationPlansOffered
1 plan
CY2019 ctxs Deferred Tax Asset Related To Stock Based Compensation
DeferredTaxAssetRelatedToStockBasedCompensation
54400000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
59500000 USD
CY2018 ctxs Deferred Tax Asset Related To Stock Based Compensation
DeferredTaxAssetRelatedToStockBasedCompensation
39700000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
49700000 USD
CY2017 ctxs Deferred Tax Asset Related To Stock Based Compensation
DeferredTaxAssetRelatedToStockBasedCompensation
46100000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
72900000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
278892000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
203619000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
165120000 USD
CY2019 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.90
CY2019 ctxs Defined Contribution Plan Maximum Employer Matching Contribution Per Each Dollarof Employee Contribution
DefinedContributionPlanMaximumEmployerMatchingContributionPerEachDollarofEmployeeContribution
0.50
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14400000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13000000.0 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13700000 USD
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
739522 shares
CY2017 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
974501 shares
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
89200000 USD
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
600000000.0 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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914000000.0 USD
CY2017Q4 us-gaap Accelerated Share Repurchase Program Adjustment
AcceleratedShareRepurchaseProgramAdjustment
750000000.0 USD
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
882078 shares
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
71600000 USD
CY2017 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
80000000.0 USD
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.35
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
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0.35
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
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0.35
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.35
CY2019Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
10800000 USD
CY2019Q4 ctxs Longterm Purchase Commitment Duein Next Twelve Months
LongtermPurchaseCommitmentDueinNextTwelveMonths
15600000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.35
CY2019Q4 ctxs Insurance Policy Self Insured Retention Amount
InsurancePolicySelfInsuredRetentionAmount
500000 USD
CY2019 ctxs Insurance Policy Coverage Limit
InsurancePolicyCoverageLimit
200000000.0 USD
CY2019Q4 us-gaap Other Commitment Due In Next Twelve Months
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50000000.0 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
26300000 USD
CY2018 ctxs Tax Cutsand Jobs Act Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsandJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
21900000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
4400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31932000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
174519000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
78897000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
477568000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
434203000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-35932000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
454936000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
471449000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
509500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
629455000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
550346000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7718000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-19461000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
374602000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
63205000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
70146000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
56526000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1697000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16259000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3075000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
72620000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
66944000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1899000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
52842000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-209010000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-14804000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5468000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-251000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
46784000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-244933000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-13156000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
94158000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-172313000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53788000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
528361000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
361814000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
136998000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2630000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15075000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
359184000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
121923000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
53465000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
27022000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
58977000 USD
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
62085000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
107046000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
81720000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
56156000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
54747000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
40182000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
30936000 USD
CY2019Q4 ctxs Deferred Tax Assets Swiss Tax Reform
DeferredTaxAssetsSwissTaxReform
245554000 USD
CY2018Q4 ctxs Deferred Tax Assets Swiss Tax Reform
DeferredTaxAssetsSwissTaxReform
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
128388000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
85400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
432992000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
171110000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
3521000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
15681000 USD
CY2019Q4 ctxs Deferred Tax Liabilities Depreciationand Amortization
DeferredTaxLiabilitiesDepreciationandAmortization
34653000 USD
CY2018Q4 ctxs Deferred Tax Liabilities Depreciationand Amortization
DeferredTaxLiabilitiesDepreciationandAmortization
5044000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
29775000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
23213000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5859000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5249000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
73808000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
49187000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
359184000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
121923000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
128400000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.021
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.058
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.054
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.200
CY2019 ctxs Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
0.030
CY2018 ctxs Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
0.020
CY2017 ctxs Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
0.026
CY2019 ctxs Effective Income Tax Rate Reconciliation Tax Cutand Jobs Actof2017 Impacton Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationTaxCutandJobsActof2017ImpactonDeferredTaxesPercent
0
CY2018 ctxs Effective Income Tax Rate Reconciliation Tax Cutand Jobs Actof2017 Impacton Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationTaxCutandJobsActof2017ImpactonDeferredTaxesPercent
-0.007
CY2018 ctxs Effective Income Tax Rate Reconciliation Tax Cutand Jobs Actof2017 Transition Tax Percent
EffectiveIncomeTaxRateReconciliationTaxCutandJobsActof2017TransitionTaxPercent
-0.035
CY2017 ctxs Effective Income Tax Rate Reconciliation Tax Cutand Jobs Actof2017 Transition Tax Percent
EffectiveIncomeTaxRateReconciliationTaxCutandJobsActof2017TransitionTaxPercent
0.663
CY2017 ctxs Effective Income Tax Rate Reconciliation Tax Cutand Jobs Actof2017 Impacton Deferred Taxes Percent
EffectiveIncomeTaxRateReconciliationTaxCutandJobsActof2017ImpactonDeferredTaxesPercent
0.118
CY2019 ctxs Effective Income Tax Rate Reconciliation Tax Cutand Jobs Actof2017 Transition Tax Percent
EffectiveIncomeTaxRateReconciliationTaxCutandJobsActof2017TransitionTaxPercent
0
CY2019 ctxs Effective Income Tax Rate Reconciliation Tax Reform Switzerland Percent
EffectiveIncomeTaxRateReconciliationTaxReformSwitzerlandPercent
-0.482
CY2018 ctxs Effective Income Tax Rate Reconciliation Tax Reform Switzerland Percent
EffectiveIncomeTaxRateReconciliationTaxReformSwitzerlandPercent
0
CY2017 ctxs Effective Income Tax Rate Reconciliation Tax Reform Switzerland Percent
EffectiveIncomeTaxRateReconciliationTaxReformSwitzerlandPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.074
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.088
CY2019 ctxs Effective Income Tax Rate Reconciliation Changein Deferred Tax Liability Acquired Intangibles Percent
EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxLiabilityAcquiredIntangiblesPercent
0
CY2018 ctxs Effective Income Tax Rate Reconciliation Changein Deferred Tax Liability Acquired Intangibles Percent
EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxLiabilityAcquiredIntangiblesPercent
-0.001
CY2017 ctxs Effective Income Tax Rate Reconciliation Changein Deferred Tax Liability Acquired Intangibles Percent
EffectiveIncomeTaxRateReconciliationChangeinDeferredTaxLiabilityAcquiredIntangiblesPercent
0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.084
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.058
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.076
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.019
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20098000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.019
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.036
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.011
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.018
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.338
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.085
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.960
CY2019 ctxs Effective Income Tax Rate Reconciliation Gilti Tax Expense
EffectiveIncomeTaxRateReconciliationGILTITaxExpense
3800000 USD
CY2019 ctxs Effective Income Tax Rate Reconciliation Fdii Tax Benefit
EffectiveIncomeTaxRateReconciliationFDIITaxBenefit
3800000 USD
CY2018 ctxs Effective Income Tax Rate Reconciliation Gilti Tax Expense
EffectiveIncomeTaxRateReconciliationGILTITaxExpense
12800000 USD
CY2018 ctxs Effective Income Tax Rate Reconciliation Fdii Tax Benefit
EffectiveIncomeTaxRateReconciliationFDIITaxBenefit
5400000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.338
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.085
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
89906000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20100000 USD
CY2018 ctxs Tax Cutsand Jobs Act Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsandJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
21900000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
4400000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.085
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.960
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
364600000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
64800000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
48600000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
21900000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
4400000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77849000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10168000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10325000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8436000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11244000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3414000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84466000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
89900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3200000 USD
CY2019 ctxs Revenue Net Percentage Attributedto Foreign Operations
RevenueNetPercentageAttributedtoForeignOperations
0.482
CY2018 ctxs Revenue Net Percentage Attributedto Foreign Operations
RevenueNetPercentageAttributedtoForeignOperations
0.470
CY2017 ctxs Revenue Net Percentage Attributedto Foreign Operations
RevenueNetPercentageAttributedtoForeignOperations
0.463
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
231894000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
243396000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3010564000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2973903000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2824686000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3010564000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2973903000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2824686000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3010564000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2973903000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2824686000 USD
CY2018Q4 ctxs Convertible Debt Conversion Notices Received Amount
ConvertibleDebtConversionNoticesReceivedAmount
273000000.0 USD
CY2019 ctxs Warrants Exercised
WarrantsExercised
14900000 shares
CY2019 ctxs Warrants Exercised Number Of Shares Issued
WarrantsExercisedNumberOfSharesIssued
1000000.0 shares
CY2019 ctxs Warrants Expired
WarrantsExpired
5400000 shares
CY2019Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0 shares
CY2019 us-gaap Maximum Length Of Time Foreign Currency Cash Flow Hedge
MaximumLengthOfTimeForeignCurrencyCashFlowHedge
P12M
CY2019Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
900000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
681813000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
575667000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21985000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-42704000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
681813000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
575667000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-20719000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130853000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136030000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
150779000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2196000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2653000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2493000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1422000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5769000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2231000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1024000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1482000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135495000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145934000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155503000 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.21
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.23
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2019 us-gaap Sublease Income
SubleaseIncome
878000 USD
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.21
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.23
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1991000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.28
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.03
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.94
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.27
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.03
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.94
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8154000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1036000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3027000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5127000 USD
CY2019 us-gaap Restructuring Costs
RestructuringCosts
22247000 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
19581000 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
2507000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
62844000 USD
CY2019 us-gaap Business Exit Costs1
BusinessExitCosts1
2666000 USD
CY2018 us-gaap Business Exit Costs1
BusinessExitCosts1
14218000 USD
CY2017 us-gaap Business Exit Costs1
BusinessExitCosts1
9718000 USD
CY2019 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
0 USD
CY2018 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
0 USD
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-187000 USD
CY2018 us-gaap Restructuring Costs
RestructuringCosts
16725000 USD
CY2017 us-gaap Restructuring Costs
RestructuringCosts
72375000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
45095000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
19581000 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
15471000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
6957000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
50163000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
9448000 USD
CY2017 us-gaap Business Exit Costs1
BusinessExitCosts1
9700000 USD
CY2019 us-gaap Lease Cost
LeaseCost
58733000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
73800000 USD
CY2018 us-gaap Business Exit Costs1
BusinessExitCosts1
14200000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
64300000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
54690000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
49264000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
206154000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
47025000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
209382000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
256407000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0504
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
58399000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
52306000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
44562000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
40356000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
40380000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
61752000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
297755000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
41348000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
256407000 USD
CY2017 ctxs Separation Costs Spinoff Transaction
SeparationCostsSpinoffTransaction
500000 USD
CY2017Q1 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
-461800000 USD
CY2017 ctxs Transferof Cash
TransferofCash
28500000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
719143000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
748697000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
732901000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
809823000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3010564000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
611670000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
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CY2019Q3 us-gaap Gross Profit
GrossProfit
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CY2019Q4 us-gaap Gross Profit
GrossProfit
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CY2019 us-gaap Gross Profit
GrossProfit
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CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
110831000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
185361000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
536118000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
110348000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
93495000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
270857000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
207113000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
681813000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.59
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.21
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.04
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.03
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
697192000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
742365000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
732476000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
801870000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2973903000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
588906000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
633616000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
628559000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
689019000 USD
CY2018 us-gaap Gross Profit
GrossProfit
2540100000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
165563000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
145147000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
164779000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
202471000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
677960000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
144259000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
106833000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
158857000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
165718000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
575667000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.23
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.94

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