2022 Q1 Form 10-K Financial Statement

#000003179122000003 Filed on March 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $1.364B $5.067B $1.355B
YoY Change 0.72% 33.95%
Cost Of Revenue $615.2M $2.216B $527.5M
YoY Change 16.63% 32.46%
Gross Profit $749.1M $2.851B $827.1M
YoY Change -9.42% 35.14%
Gross Profit Margin 54.91% 56.27% 61.06%
Selling, General & Admin $345.3M $1.228B $257.7M
YoY Change 34.01% 33.73%
% of Gross Profit 46.1% 43.05% 31.16%
Research & Development $80.32M $275.0M $56.80M
YoY Change 41.41% 33.88%
% of Gross Profit 10.72% 9.64% 6.87%
Depreciation & Amortization $125.1M $358.0M $64.00M
YoY Change 95.42% 45.23%
% of Gross Profit 16.7% 12.56% 7.74%
Operating Expenses $425.7M $1.502B $314.6M
YoY Change 35.3% 33.76%
Operating Profit $323.5M $1.332B $510.3M
YoY Change -36.61% 36.15%
Interest Expense -$26.80M -$99.89M -$13.60M
YoY Change 97.07% -300.93%
% of Operating Profit -8.29% -7.5% -2.67%
Other Income/Expense, Net $28.34M -$52.49M -$23.60M
YoY Change -220.07% -27.31%
Pretax Income $311.7M $1.280B $473.1M
YoY Change -34.12% 41.21%
Income Tax $121.5M $336.6M $92.70M
% Of Pretax Income 38.98% 26.3% 19.59%
Net Earnings $190.2M $943.2M $380.4M
YoY Change -50.0% 29.57%
Net Earnings / Revenue 13.94% 18.61% 28.08%
Basic Earnings Per Share $1.51 $8.12 $3.40
Diluted Earnings Per Share $1.500M $8.08 $3.38
COMMON SHARES
Basic Shares Outstanding 126.2M shares 116.2M shares 112.1M shares
Diluted Shares Outstanding 116.7M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $618.3M $618.3M $402.0M
YoY Change 53.81% 53.81%
Cash & Equivalents $618.3M $618.3M $402.0M
Short-Term Investments
Other Short-Term Assets $174.0M $174.0M $167.2M
YoY Change 4.04% 4.04%
Inventory $624.7M $624.7M $514.6M
Prepaid Expenses
Receivables $1.024B $1.024B $1.155B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.441B $2.441B $2.239B
YoY Change 9.02% 9.02%
LONG-TERM ASSETS
Property, Plant & Equipment $545.6M $753.4M $368.3M
YoY Change 48.14% 30.91%
Goodwill $7.417B $3.447B
YoY Change 115.15%
Intangibles $4.063B $1.366B
YoY Change 197.51%
Long-Term Investments
YoY Change
Other Assets $326.7M $326.7M $333.0M
YoY Change -1.9% -1.89%
Total Long-Term Assets $12.56B $12.56B $5.721B
YoY Change 119.52% 119.52%
TOTAL ASSETS
Total Short-Term Assets $2.441B $2.441B $2.239B
Total Long-Term Assets $12.56B $12.56B $5.721B
Total Assets $15.00B $15.00B $7.960B
YoY Change 88.44% 88.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $355.5M $355.5M $327.3M
YoY Change 8.59% 8.6%
Accrued Expenses $854.0M $459.6M $943.9M
YoY Change -9.52% 1.97%
Deferred Revenue $201.1M $238.1M
YoY Change -15.56%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.240M $4.240M $380.9M
YoY Change -98.89% -98.89%
Total Short-Term Liabilities $1.214B $1.214B $1.652B
YoY Change -26.54% -26.54%
LONG-TERM LIABILITIES
Long-Term Debt $4.980B $4.980B $1.610B
YoY Change 209.36% 209.36%
Other Long-Term Liabilities $1.480B $1.666B $774.5M
YoY Change 91.14% 73.0%
Total Long-Term Liabilities $6.460B $6.646B $2.384B
YoY Change 170.96% 158.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.214B $1.214B $1.652B
Total Long-Term Liabilities $6.460B $6.646B $2.384B
Total Liabilities $7.859B $7.859B $4.225B
YoY Change 86.03% 86.03%
SHAREHOLDERS EQUITY
Retained Earnings $4.417B $3.507B
YoY Change 25.94%
Common Stock $2.887B $260.2M
YoY Change 1009.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.141B $7.141B $3.735B
YoY Change
Total Liabilities & Shareholders Equity $15.00B $15.00B $7.960B
YoY Change 88.44% 88.44%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $190.2M $943.2M $380.4M
YoY Change -50.0% 29.57%
Depreciation, Depletion And Amortization $125.1M $358.0M $64.00M
YoY Change 95.42% 45.23%
Cash From Operating Activities $335.6M $1.411B $482.1M
YoY Change -30.39% 58.12%
INVESTING ACTIVITIES
Capital Expenditures -$32.43M $99.89M -$20.10M
YoY Change 61.34% 28.88%
Acquisitions
YoY Change
Other Investing Activities -$27.52M -$4.013B -$416.3M
YoY Change -93.39% 839.78%
Cash From Investing Activities -$59.95M -$4.113B -$436.4M
YoY Change -86.26% 715.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $73.07M
YoY Change 952.3%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -139.0M -$2.942B 73.40M
YoY Change -289.41% -1550.01%
NET CHANGE
Cash From Operating Activities 335.6M $1.411B 482.1M
Cash From Investing Activities -59.95M -$4.113B -436.4M
Cash From Financing Activities -139.0M -$2.942B 73.40M
Net Change In Cash 136.6M $216.7M 119.1M
YoY Change 14.71% 2.85%
FREE CASH FLOW
Cash From Operating Activities $335.6M $1.411B $482.1M
Capital Expenditures -$32.43M $99.89M -$20.10M
Free Cash Flow $368.0M $1.311B $502.2M
YoY Change -26.72% 60.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 dei Entity Public Float
EntityPublicFloat
17332583779 USD
CY2021Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
155.57
CY2022 dei Entity Registrant Name
EntityRegistrantName
PERKINELMER, INC.
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000031791
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-02
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-01-02
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
126183492 shares
CY2021Q3 dei Entity Public Float
EntityPublicFloat
17332583779 USD
CY2022 pki Interest And Other Expense Net
InterestAndOtherExpenseNet
52492000 USD
CY2021 pki Interest And Other Expense Net
InterestAndOtherExpenseNet
72217000 USD
CY2019 pki Interest And Other Expense Net
InterestAndOtherExpenseNet
124831000 USD
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.12
CY2022Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2022Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
126241000 shares
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
112090000 shares
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
126241000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
112090000 shares
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-5075
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MA
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-2052042
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
940 Winter Street,
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Waltham,
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
MA
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
02451
CY2022 dei City Area Code
CityAreaCode
781
CY2022 dei Local Phone Number
LocalPhoneNumber
663-6900
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2022Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
126183492 shares
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
false
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Auditor Firm
AuditorFirmId
34
CY2022 dei Auditor Name
AuditorName
DELOITTE & TOUCHE LLP
CY2022 dei Auditor Location
AuditorLocation
Boston, Massachusetts
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5067169000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3782745000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2883673000 USD
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1227521000 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
917894000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
815318000 USD
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
274969000 USD
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
205389000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
189336000 USD
CY2022 us-gaap Restructuring Charges
RestructuringCharges
16432000 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
8013000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
29428000 USD
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
1332378000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
978581000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
361973000 USD
CY2022 pki Interest And Other Expense Net
InterestAndOtherExpenseNet
52492000 USD
CY2021 pki Interest And Other Expense Net
InterestAndOtherExpenseNet
72217000 USD
CY2019 pki Interest And Other Expense Net
InterestAndOtherExpenseNet
124831000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1279886000 USD
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
943283000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
906364000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
237142000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
336603000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
178266000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9389000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
728098000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
227753000 USD
CY2022 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2021 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-76000 USD
CY2019 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2022 pki Provision For Income Taxes On Discontinued Operations And Dispositions
ProvisionForIncomeTaxesOnDiscontinuedOperationsAndDispositions
126000 USD
CY2021 pki Provision For Income Taxes On Discontinued Operations And Dispositions
ProvisionForIncomeTaxesOnDiscontinuedOperationsAndDispositions
-135000 USD
CY2019 pki Provision For Income Taxes On Discontinued Operations And Dispositions
ProvisionForIncomeTaxesOnDiscontinuedOperationsAndDispositions
-195000 USD
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-126000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-211000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-195000 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
943157000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
727887000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
227558000 USD
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
8.12
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.53
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.06
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.00
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.00
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.00
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.12
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.53
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.06
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
8.08
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.50
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.04
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.00
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.00
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.00
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.08
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.49
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.04
CY2022 us-gaap Net Income Loss
NetIncomeLoss
943157000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
727887000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
227558000 USD
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-130873000 USD
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
169500000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-23978000 USD
CY2022 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-95000 USD
CY2021 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-1799000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
807000 USD
CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
237000 USD
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-16000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6000 USD
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-130731000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
167685000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-23165000 USD
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
812426000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
895572000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
204393000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
618319000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
402036000 USD
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1023792000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1155109000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
624714000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
514567000 USD
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
173955000 USD
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
167208000 USD
CY2022Q1 us-gaap Assets Current
AssetsCurrent
2440780000 USD
CY2021Q1 us-gaap Assets Current
AssetsCurrent
2238920000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
545605000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
368304000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
207775000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
207236000 USD
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4063104000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1365693000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
7416584000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
3447114000 USD
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
326706000 USD
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
333048000 USD
CY2022Q1 us-gaap Assets
Assets
15000554000 USD
CY2021Q1 us-gaap Assets
Assets
7960315000 USD
CY2022Q1 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
4240000 USD
CY2021Q1 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
380948000 USD
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
355458000 USD
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
327325000 USD
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
854046000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
943916000 USD
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1213744000 USD
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1652189000 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4979737000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1609701000 USD
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1480469000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
774531000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
185359000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
188402000 USD
CY2022Q1 us-gaap Liabilities
Liabilities
7859309000 USD
CY2021Q1 us-gaap Liabilities
Liabilities
4224823000 USD
CY2022Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2022Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2021Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
126241000 USD
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
112090000 USD
CY2022Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2760522000 USD
CY2021Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
148101000 USD
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4417174000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3507262000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-162692000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-31961000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
7141245000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
3735492000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15000554000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7960315000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2584955000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
227558000 USD
CY2019 pki Other Comprehensive Income Lossafter Reclassifications Netof Tax
OtherComprehensiveIncomeLossafterReclassificationsNetofTax
-23165000 USD
CY2019 us-gaap Dividends
Dividends
30941000 USD
CY2019 pki Stock Issued During Period Value Stock Options Exercised And Related Income Tax Benefit
StockIssuedDuringPeriodValueStockOptionsExercisedAndRelatedIncomeTaxBenefit
19732000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2776000 USD
CY2019 pki Cost Of Repurchased Common Shares Repurchase Plan And Amount For Statutory Tax Withholding Obligations
CostOfRepurchasedCommonSharesRepurchasePlanAndAmountForStatutoryTaxWithholdingObligations
6313000 USD
CY2019 pki Issuance Of Common Stock For Long Term Incentive Program
IssuanceOfCommonStockForLongTermIncentiveProgram
19307000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6626000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2813824000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
727887000 USD
CY2021 pki Other Comprehensive Income Lossafter Reclassifications Netof Tax
OtherComprehensiveIncomeLossafterReclassificationsNetofTax
167685000 USD
CY2021 us-gaap Dividends
Dividends
31270000 USD
CY2021 pki Stock Issued During Period Value Stock Options Exercised And Related Income Tax Benefit
StockIssuedDuringPeriodValueStockOptionsExercisedAndRelatedIncomeTaxBenefit
37671000 USD
CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4101000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
227558000 USD
CY2021 pki Cost Of Repurchased Common Shares Repurchase Plan And Amount For Statutory Tax Withholding Obligations
CostOfRepurchasedCommonSharesRepurchasePlanAndAmountForStatutoryTaxWithholdingObligations
6944000 USD
CY2021 pki Issuance Of Common Stock For Long Term Incentive Program
IssuanceOfCommonStockForLongTermIncentiveProgram
20204000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3662000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
3735492000 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
943157000 USD
CY2022 pki Other Comprehensive Income Lossafter Reclassifications Netof Tax
OtherComprehensiveIncomeLossafterReclassificationsNetofTax
-130731000 USD
CY2022 us-gaap Dividends
Dividends
33245000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
2638144000 USD
CY2022 pki Stock Issued During Period Value Stock Options Exercised And Related Income Tax Benefit
StockIssuedDuringPeriodValueStockOptionsExercisedAndRelatedIncomeTaxBenefit
25120000 USD
CY2022 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
3628000 USD
CY2022 pki Cost Of Repurchased Common Shares Repurchase Plan And Amount For Statutory Tax Withholding Obligations
CostOfRepurchasedCommonSharesRepurchasePlanAndAmountForStatutoryTaxWithholdingObligations
73072000 USD
CY2022 pki Issuance Of Common Stock For Long Term Incentive Program
IssuanceOfCommonStockForLongTermIncentiveProgram
26501000 USD
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6251000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
7141245000 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
943157000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
727887000 USD
CY2022 pki Income Loss From Discontinued Operations And Dispositions
IncomeLossFromDiscontinuedOperationsAndDispositions
126000 USD
CY2021 pki Income Loss From Discontinued Operations And Dispositions
IncomeLossFromDiscontinuedOperationsAndDispositions
211000 USD
CY2019 pki Income Loss From Discontinued Operations And Dispositions
IncomeLossFromDiscontinuedOperationsAndDispositions
195000 USD
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
943283000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
728098000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
227753000 USD
CY2022 us-gaap Restructuring Charges
RestructuringCharges
16432000 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
8013000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
29428000 USD
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
358004000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
246507000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
214025000 USD
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
32780000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
29126000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
31514000 USD
CY2022 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
-30891000 USD
CY2021 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
18012000 USD
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
26107000 USD
CY2022 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
3119000 USD
CY2021 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-8827000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
3881000 USD
CY2022 pki Deferred Income Tax Expense Benefit Continuing Operations Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperations
-49342000 USD
CY2021 pki Deferred Income Tax Expense Benefit Continuing Operations Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperations
-29121000 USD
CY2019 pki Deferred Income Tax Expense Benefit Continuing Operations Discontinued Operations
DeferredIncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperations
-61353000 USD
CY2022 pki Unrecognized Tax Benefits Discrete Tax Activities Duringthe Year
UnrecognizedTaxBenefitsDiscreteTaxActivitiesDuringtheYear
1924000 USD
CY2021 pki Unrecognized Tax Benefits Discrete Tax Activities Duringthe Year
UnrecognizedTaxBenefitsDiscreteTaxActivitiesDuringtheYear
4518000 USD
CY2019 pki Unrecognized Tax Benefits Discrete Tax Activities Duringthe Year
UnrecognizedTaxBenefitsDiscreteTaxActivitiesDuringtheYear
-424000 USD
CY2022 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4962000 USD
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3391000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3846000 USD
CY2022 pki Gains On Step Acquisitions And Dispositions Net
GainsOnStepAcquisitionsAndDispositionsNet
-1970000 USD
CY2021 pki Gains On Step Acquisitions And Dispositions Net
GainsOnStepAcquisitionsAndDispositionsNet
886000 USD
CY2019 pki Gains On Step Acquisitions And Dispositions Net
GainsOnStepAcquisitionsAndDispositionsNet
2469000 USD
CY2022 pki Amortization Of Acquired Inventory Revaluation
AmortizationOfAcquiredInventoryRevaluation
35201000 USD
CY2021 pki Amortization Of Acquired Inventory Revaluation
AmortizationOfAcquiredInventoryRevaluation
2793000 USD
CY2019 pki Amortization Of Acquired Inventory Revaluation
AmortizationOfAcquiredInventoryRevaluation
21590000 USD
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3868000 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
7937000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2022 pki Change In Fair Value Of Financial Securities
ChangeInFairValueOfFinancialSecurities
-10985000 USD
CY2021 pki Change In Fair Value Of Financial Securities
ChangeInFairValueOfFinancialSecurities
-35000 USD
CY2019 pki Change In Fair Value Of Financial Securities
ChangeInFairValueOfFinancialSecurities
-3249000 USD
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
32541000 USD
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
155391000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-373895000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-100630000 USD
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2376000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-122513000 USD
CY2022 pki Accrued Expenses And Other
AccruedExpensesAndOther
-54225000 USD
CY2021 pki Accrued Expenses And Other
AccruedExpensesAndOther
314534000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9607000 USD
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
823000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
62753000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7351000 USD
CY2019 pki Accrued Expenses And Other
AccruedExpensesAndOther
-61773000 USD
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1410750000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
892177000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
363469000 USD
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
99888000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
77506000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
76331000 USD
CY2022 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
23130000 USD
CY2021 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
20059000 USD
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6387000 USD
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
897674000 USD
CY2022 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2021 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
5000000 USD
CY2022 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1460000 USD
CY2021 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
4280000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
550000 USD
CY2022 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
109000 USD
CY2021 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
282000 USD
CY2019 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
CY2022 pki Payments For Acquisitions And Investments Net Of Cash And Cash Equivalents Acquired
PaymentsForAcquisitionsAndInvestmentsNetOfCashAndCashEquivalentsAcquired
3991309000 USD
CY2021 pki Payments For Acquisitions And Investments Net Of Cash And Cash Equivalents Acquired
PaymentsForAcquisitionsAndInvestmentsNetOfCashAndCashEquivalentsAcquired
411495000 USD
CY2019 pki Payments For Acquisitions And Investments Net Of Cash And Cash Equivalents Acquired
PaymentsForAcquisitionsAndInvestmentsNetOfCashAndCashEquivalentsAcquired
400405000 USD
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4112758000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-504498000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-487573000 USD
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1559133000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1692489000 USD
CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1400282000 USD
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
714698000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1599416000 USD
CY2022 pki Proceeds From Term Loan
ProceedsFromTermLoan
500000000 USD
CY2021 pki Proceeds From Term Loan
ProceedsFromTermLoan
0 USD
CY2019 pki Proceeds From Term Loan
ProceedsFromTermLoan
0 USD
CY2022 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
339605000 USD
CY2021 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
530276000 USD
CY2022 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
3086095000 USD
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
847195000 USD
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
30983000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9879000 USD
CY2022 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-13670000 USD
CY2021 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-4494000 USD
CY2019 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-14975000 USD
CY2022 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
4482000 USD
CY2021 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
4554000 USD
CY2019 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
1280000 USD
CY2022 pki Settlement Of Swaps
SettlementOfSwaps
14314000 USD
CY2021 pki Settlement Of Swaps
SettlementOfSwaps
0 USD
CY2019 pki Settlement Of Swaps
SettlementOfSwaps
0 USD
CY2022 pki Payments For Acquisition Related Contingent Consideration
PaymentsForAcquisitionRelatedContingentConsideration
-2208000 USD
CY2021 pki Payments For Acquisition Related Contingent Consideration
PaymentsForAcquisitionRelatedContingentConsideration
-10363000 USD
CY2019 pki Payments For Acquisition Related Contingent Consideration
PaymentsForAcquisitionRelatedContingentConsideration
-29942000 USD
CY2022 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
25120000 USD
CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
37671000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
19732000 USD
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
73072000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6944000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6313000 USD
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
32373000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
31212000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
31059000 USD
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2941657000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
202872000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-150130000 USD
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-22926000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25913000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-447000 USD
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
216723000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
210720000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
25579000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
402614000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
191894000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
166315000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
619337000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
402614000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
191894000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
618319000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
402036000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
191877000 USD
CY2022Q1 us-gaap Restricted Cash
RestrictedCash
1018000 USD
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
578000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
17000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
619337000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
402614000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
191894000 USD
CY2022 us-gaap Interest Paid Net
InterestPaidNet
54120000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
42142000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
82693000 USD
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
364565000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
162454000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
77059000 USD
CY2022 pki Equity Issued For Business Combination Net Of Issuance Costs
EquityIssuedForBusinessCombinationNetOfIssuanceCosts
2638144000 USD
CY2021 pki Equity Issued For Business Combination Net Of Issuance Costs
EquityIssuedForBusinessCombinationNetOfIssuanceCosts
0 USD
CY2019 pki Equity Issued For Business Combination Net Of Issuance Costs
EquityIssuedForBusinessCombinationNetOfIssuanceCosts
0 USD
CY2022 us-gaap Fiscal Period
FiscalPeriod
The Company's fiscal year ends on the Sunday nearest December 31. The Company reports fiscal years under a 52/53 week format and as a result, certain fiscal years will contain 53 weeks. Each of the fiscal years ended January 2, 2022 ("fiscal year 2021") and December 29, 2019 ("fiscal year 2019") included 52 weeks. The fiscal year ended January 3, 2021 ("fiscal year 2020") included 53 weeks.
CY2022 pki Fiscal Year Week Format
FiscalYearWeekFormat
52
CY2021 pki Fiscal Year Week Format
FiscalYearWeekFormat
53
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accounting Policies and Estimates: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in accordance with United States (“U.S.”) Generally Accepted Accounting Principles (“GAAP”) requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, the Company evaluates its estimates. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.</span>
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5067169000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3782745000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2883673000 USD
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5067169000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3782745000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2883673000 USD
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5067169000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3782745000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2883673000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
37036000 USD
CY2021 pki Unbilled Receivables Transferred To Accounts Receivables
UnbilledReceivablesTransferredToAccountsReceivables
-33236000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
55674000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
59474000 USD
CY2022 pki Unbilled Receivables Transferred To Accounts Receivables
UnbilledReceivablesTransferredToAccountsReceivables
-51969000 USD
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
64612000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
72117000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
29944000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-27328000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
235499000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
238115000 USD
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-99997000 USD
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
62955000 USD
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
201073000 USD
CY2022 pki Number Of Years In Measurement Period From Acquisition Date To Change Underlying Assumptions
NumberOfYearsInMeasurementPeriodFromAcquisitionDateToChangeUnderlyingAssumptions
P1Y
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
58000000 USD
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
1300000 USD
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
56700000 USD
CY2021Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
3000000 USD
CY2021Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
2900000 USD
CY2021Q1 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
100000 USD
CY2022 pki Business Combination Contingent Consideration Arrangements Maximum Period
BusinessCombinationContingentConsiderationArrangementsMaximumPeriod
P6Y10M24D
CY2022 pki Business Combination Contingent Consideration Arrangements Weighted Average Period
BusinessCombinationContingentConsiderationArrangementsWeightedAveragePeriod
P5Y4M24D
CY2022 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
97500000 USD
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9300000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6600000 USD
CY2022Q1 pki Restructuring Reserve1
RestructuringReserve1
10300000 USD
CY2021Q1 pki Restructuring Reserve1
RestructuringReserve1
8300000 USD
CY2022 us-gaap Investment Income Interest
InvestmentIncomeInterest
2241000 USD
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
1010000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
1495000 USD
CY2022 pki Interest Expense Including Costs Of Bridge Financing
InterestExpenseIncludingCostsOfBridgeFinancing
102128000 USD
CY2021 pki Interest Expense Including Costs Of Bridge Financing
InterestExpenseIncludingCostsOfBridgeFinancing
49712000 USD
CY2019 pki Interest Expense Including Costs Of Bridge Financing
InterestExpenseIncludingCostsOfBridgeFinancing
63627000 USD
CY2022 pki Gainondispositionofbusinessesandassetsnet
Gainondispositionofbusinessesandassetsnet
0 USD
CY2021 pki Gainondispositionofbusinessesandassetsnet
Gainondispositionofbusinessesandassetsnet
0 USD
CY2019 pki Gainondispositionofbusinessesandassetsnet
Gainondispositionofbusinessesandassetsnet
-2469000 USD
CY2022 pki Change In Fair Value Of Financial Securities
ChangeInFairValueOfFinancialSecurities
-10985000 USD
CY2021 pki Change In Fair Value Of Financial Securities
ChangeInFairValueOfFinancialSecurities
-35000 USD
CY2019 pki Change In Fair Value Of Financial Securities
ChangeInFairValueOfFinancialSecurities
-3249000 USD
CY2022 pki Other Components Of Net Periodic Pension Credit Cost
OtherComponentsOfNetPeriodicPensionCreditCost
-39767000 USD
CY2021 pki Other Components Of Net Periodic Pension Credit Cost
OtherComponentsOfNetPeriodicPensionCreditCost
18833000 USD
CY2019 pki Other Components Of Net Periodic Pension Credit Cost
OtherComponentsOfNetPeriodicPensionCreditCost
25344000 USD
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
32541000 USD
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3357000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4717000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5594000 USD
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-52492000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-72217000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-124831000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
562704000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
183452000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
29252000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
717182000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
722912000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
207890000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1279886000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
906364000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
237142000 USD
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
150621000 USD
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-37551000 USD
CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
113070000 USD
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
62381000 USD
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3508000 USD
CY2022 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
65889000 USD
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
172943000 USD
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-15299000 USD
CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
157644000 USD
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
385945000 USD
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-49342000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
336603000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21262000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15951000 USD
CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
37213000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13688000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-967000 USD
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
12721000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
172437000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-44105000 USD
CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
128332000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
207387000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-29121000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
178266000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3735000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-267000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
3468000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4425000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1574000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2851000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
62582000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-59512000 USD
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
3070000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70742000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-61353000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9389000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
336603000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
178266000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9389000 USD
CY2022 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
126000 USD
CY2021 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
135000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
195000 USD
CY2022 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
336729000 USD
CY2021 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
178401000 USD
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
9584000 USD
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
268776000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
190339000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
49799000 USD
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-34676000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-40216000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-32124000 USD
CY2022 pki Us Taxation Of Multinational Operations
USTaxationOfMultinationalOperations
9731000 USD
CY2021 pki Us Taxation Of Multinational Operations
USTaxationOfMultinationalOperations
9050000 USD
CY2019 pki Us Taxation Of Multinational Operations
USTaxationOfMultinationalOperations
4251000 USD
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
37907000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
13306000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1941000 USD
CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
3068000 USD
CY2021 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
8262000 USD
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-5103000 USD
CY2022 pki Effective Income Tax Rate Reconciliation Effectof Stock Compensation Amount
EffectiveIncomeTaxRateReconciliationEffectofStockCompensationAmount
-2961000 USD
CY2021 pki Effective Income Tax Rate Reconciliation Effectof Stock Compensation Amount
EffectiveIncomeTaxRateReconciliationEffectofStockCompensationAmount
-8818000 USD
CY2019 pki Effective Income Tax Rate Reconciliation Effectof Stock Compensation Amount
EffectiveIncomeTaxRateReconciliationEffectofStockCompensationAmount
-2053000 USD
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4277000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4136000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4325000 USD
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3070000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
10000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1117000 USD
CY2022 pki Rate Change On Long Term Intangibles
RateChangeOnLongTermIntangibles
14031000 USD
CY2021 pki Rate Change On Long Term Intangibles
RateChangeOnLongTermIntangibles
0 USD
CY2019 pki Rate Change On Long Term Intangibles
RateChangeOnLongTermIntangibles
0 USD
CY2022 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
37147000 USD
CY2021 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2022 pki Foreign Consolidations
ForeignConsolidations
0 USD
CY2021 pki Foreign Consolidations
ForeignConsolidations
15222000 USD
CY2019 pki Foreign Consolidations
ForeignConsolidations
0 USD
CY2022 pki Effective Income Tax Rate Reconciliation Tax Elections Amount
EffectiveIncomeTaxRateReconciliationTaxElectionsAmount
0 USD
CY2021 pki Effective Income Tax Rate Reconciliation Tax Elections Amount
EffectiveIncomeTaxRateReconciliationTaxElectionsAmount
0 USD
CY2019 pki Effective Income Tax Rate Reconciliation Tax Elections Amount
EffectiveIncomeTaxRateReconciliationTaxElectionsAmount
-3700000 USD
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4787000 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4753000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-898000 USD
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
336603000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
178266000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9389000 USD
CY2022 pki Effective Tax Rate Income Tax On Repatriation Of Foreign Earnings
EffectiveTaxRateIncomeTaxOnRepatriationOfForeignEarnings
37100000 USD
CY2022 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
19000000 USD
CY2021 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
21800000 USD
CY2019 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
10400000 USD
CY2022 pki Income Tax Holiday Income Taxbenefitspersharebasic
IncomeTaxHolidayIncomeTaxbenefitspersharebasic
0.16
CY2022 pki Income Tax Holiday Income Taxbenefitspersharediluted
IncomeTaxHolidayIncomeTaxbenefitspersharediluted
-0.16
CY2021 pki Income Tax Holiday Income Taxbenefitspersharebasic
IncomeTaxHolidayIncomeTaxbenefitspersharebasic
-0.20
CY2021 pki Income Tax Holiday Income Taxbenefitspersharediluted
IncomeTaxHolidayIncomeTaxbenefitspersharediluted
-0.19
CY2019 pki Income Tax Holiday Income Taxbenefitspersharebasic
IncomeTaxHolidayIncomeTaxbenefitspersharebasic
-0.09
CY2019 pki Income Tax Holiday Income Taxbenefitspersharediluted
IncomeTaxHolidayIncomeTaxbenefitspersharediluted
-0.09
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38773000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35547000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
33009000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2877000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4974000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
275000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2471000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2183000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
149000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
151000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
152000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
22697000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
158000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
4158000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2252000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
45000 USD
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
563000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2022 pki Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslationAdjustments
-23000 USD
CY2021 pki Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslationAdjustments
414000 USD
CY2019 pki Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslationAdjustments
181000 USD
CY2022Q1 pki Unrecognized Tax Benefits Ending Balance
UnrecognizedTaxBenefitsEndingBalance
61658000 USD
CY2021Q1 pki Unrecognized Tax Benefits Ending Balance
UnrecognizedTaxBenefitsEndingBalance
38773000 USD
CY2019Q4 pki Unrecognized Tax Benefits Ending Balance
UnrecognizedTaxBenefitsEndingBalance
35547000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7600000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1800000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1600000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
58000000 USD
CY2022Q1 pki Uncertain Tax Benefits If Recognized That Could Affect The Discontinuing Operations Effective Tax Rate
UncertainTaxBenefitsIfRecognizedThatCouldAffectTheDiscontinuingOperationsEffectiveTaxRate
1700000 USD
CY2022Q1 pki Unrecognized Tax Benefits Expected To Be Resolved With In Year
UnrecognizedTaxBenefitsExpectedToBeResolvedWithInYear
1000000 USD
CY2022 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
43200000 USD
CY2021 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
10800000 USD
CY2019 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-23400000 USD
CY2022Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3152000 USD
CY2021Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4788000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
56085000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
51107000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
30352000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
20881000 USD
CY2022Q1 pki Deferred Tax Assets Net Operating Loss And Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndCreditCarryforwards
113787000 USD
CY2021Q1 pki Deferred Tax Assets Net Operating Loss And Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndCreditCarryforwards
131884000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
23801000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
34192000 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
1442000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
1579000 USD
CY2022Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
49431000 USD
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1155109000 USD
CY2021Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
29838000 USD
CY2022Q1 pki Deferredtaxassetsoperatingleaseliabilities
Deferredtaxassetsoperatingleaseliabilities
37936000 USD
CY2021Q1 pki Deferredtaxassetsoperatingleaseliabilities
Deferredtaxassetsoperatingleaseliabilities
42220000 USD
CY2022Q1 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
14631000 USD
CY2021Q1 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
21614000 USD
CY2022Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
631000 USD
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 USD
CY2022Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
331248000 USD
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
338103000 USD
CY2022Q1 pki Deferred Tax Liabilities Postretirement Health Benefits
DeferredTaxLiabilitiesPostretirementHealthBenefits
5303000 USD
CY2021Q1 pki Deferred Tax Liabilities Postretirement Health Benefits
DeferredTaxLiabilitiesPostretirementHealthBenefits
8168000 USD
CY2022Q1 pki Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
1037637000 USD
CY2021Q1 pki Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
355876000 USD
CY2022Q1 pki Deferredtaxliabilitiesoperatingleaserightofuseassets
Deferredtaxliabilitiesoperatingleaserightofuseassets
34111000 USD
CY2021Q1 pki Deferredtaxliabilitiesoperatingleaserightofuseassets
Deferredtaxliabilitiesoperatingleaserightofuseassets
-38598000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
3263000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
4160000 USD
CY2022Q1 pki Deferred Tax Liability On Foreign Earnings
DeferredTaxLiabilityOnForeignEarnings
31239000 USD
CY2021Q1 pki Deferred Tax Liability On Foreign Earnings
DeferredTaxLiabilityOnForeignEarnings
0 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1111553000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
406802000 USD
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
91503000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
99740000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
871808000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
168439000 USD
CY2022Q1 pki Deferredtaxassetsotherassetsnet
Deferredtaxassetsotherassetsnet
22007000 USD
CY2021Q1 pki Deferredtaxassetsotherassetsnet
Deferredtaxassetsotherassetsnet
65518000 USD
CY2022Q1 pki Deferredtaxliabilities Longtermliabilities
DeferredtaxliabilitiesLongtermliabilities
893815000 USD
CY2021Q1 pki Deferredtaxliabilities Longtermliabilities
DeferredtaxliabilitiesLongtermliabilities
233957000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
871808000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
168439000 USD
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
8200000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
871808000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
168439000 USD
CY2022Q1 pki Undistributed Earningsof Foreign Subsidiaries Not Meeting Requirementstobe Reinvested
UndistributedEarningsofForeignSubsidiariesNotMeetingRequirementstobeReinvested
1200000000 USD
CY2022 pki Effective Tax Rate Income Tax On Repatriation Of Foreign Earnings
EffectiveTaxRateIncomeTaxOnRepatriationOfForeignEarnings
37100000 USD
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116165000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111514000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110827000 shares
CY2021 pki Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
105000 shares
CY2019 pki Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
133000 shares
CY2022 pki Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
391000 shares
CY2021 pki Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
466000 shares
CY2019 pki Incremental Common Shares Attributable To Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsStockOptions
541000 shares
CY2022 pki Incremental Common Shares Attributable To Share Based Payments Arrangements Restricted Stock Awards
IncrementalCommonSharesAttributableToShareBasedPaymentsArrangementsRestrictedStockAwards
118000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116674000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112085000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111501000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
487000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
220000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
364000 shares
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1023792000 USD
CY2022Q1 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
30303000 USD
CY2021Q1 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
22510000 USD
CY2022Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
1054095000 USD
CY2021Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
1177619000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
30590000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
6853000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
3009000 USD
CY2019Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
798000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
35232000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
35232000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
16695000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
5857000 USD
CY2021Q1 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
1524000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
47594000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
47594000 USD
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
8150000 USD
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
4646000 USD
CY2022Q1 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
101000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
51199000 USD
CY2022Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
229356000 USD
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
205022000 USD
CY2022Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
69744000 USD
CY2021Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
35160000 USD
CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
325614000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
274385000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
624714000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
514567000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1066773000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
818197000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
521168000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
449893000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
545605000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
368304000 USD
CY2022 us-gaap Depreciation
Depreciation
67300000 USD
CY2021 us-gaap Depreciation
Depreciation
54000000 USD
CY2019 us-gaap Depreciation
Depreciation
49700000 USD
CY2022Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
53073000 USD
CY2021Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
2154000 USD
CY2022Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
31514000 USD
CY2021Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
48626000 USD
CY2022Q1 pki Marketable Securitiesand Investments
MarketableSecuritiesandInvestments
84587000 USD
CY2021Q1 pki Marketable Securitiesand Investments
MarketableSecuritiesandInvestments
50780000 USD
CY2022Q1 pki Equity Investments Carried At Cost Minus Impairment If Any
EquityInvestmentsCarriedAtCostMinusImpairmentIfAny
30176000 USD
CY2021Q1 pki Equity Investments Carried At Cost Minus Impairment If Any
EquityInvestmentsCarriedAtCostMinusImpairmentIfAny
27438000 USD
CY2022Q1 us-gaap Equity Securities Fv Ni And Without Readily Determinable Fair Value
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
1338000 USD
CY2021Q1 us-gaap Equity Securities Fv Ni And Without Readily Determinable Fair Value
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
21188000 USD
CY2022Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
31514000 USD
CY2021Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
48626000 USD
CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
19600000 USD
CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
40000.00 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount
8200000 USD
CY2022Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
27800000 USD
CY2021Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentCumulativeAmount
8200000 USD
CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
100000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount
4900000 USD
CY2022Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
5000000 USD
CY2021Q1 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
4900000 USD
CY2022 pki Impairment Testing Date
ImpairmentTestingDate
January 4, 2021
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
192600000 USD
CY2021 pki Goodwill Acquisition Earn Outs And Other Adjustments
GoodwillAcquisitionEarnOutsAndOtherAdjustments
215205000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
3447114000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
3111227000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
120682000 USD
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-92520000 USD
CY2022 pki Goodwill Acquisition Earn Outs And Other Adjustments
GoodwillAcquisitionEarnOutsAndOtherAdjustments
4061990000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
7416584000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3992520000 USD
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4063104000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1295109000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1365693000 USD
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
290200000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
164300000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
413600000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
402800000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
391000000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
363500000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
349600000 USD
CY2022Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5022884000 USD
CY2022Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
5027124000 USD
CY2022Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
7366000 USD
CY2022Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
35781000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1627761000 USD
CY2021Q1 us-gaap Debt Current
DebtCurrent
381193000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
380948000 USD
CY2021Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
2008954000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5765000 USD
CY2021Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
12540000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4240000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
502530000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1301277000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
214000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
568723000 USD
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2650140000 USD
CY2022Q1 pki Long Term Debt Before Unamortized Discount
LongTermDebtBeforeUnamortizedDiscount
5027124000 USD
CY2022Q1 pki Unamortizeddiscountanddebtissuancecosts
Unamortizeddiscountanddebtissuancecosts
43147000 USD
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
4983977000 USD
CY2022Q1 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
106338000 USD
CY2021Q1 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
96502000 USD
CY2022Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
54058000 USD
CY2021Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
47489000 USD
CY2022Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
226331000 USD
CY2021Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
206494000 USD
CY2022Q1 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
90963000 USD
CY2021Q1 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
97406000 USD
CY2022Q1 pki Operating Lease Liabilities Accrued Current
OperatingLeaseLiabilitiesAccruedCurrent
40567000 USD
CY2021Q1 pki Operating Lease Liabilities Accrued Current
OperatingLeaseLiabilitiesAccruedCurrent
40330000 USD
CY2022Q1 pki Contract Liability Accrued Current
ContractLiabilityAccruedCurrent
77178000 USD
CY2021Q1 pki Contract Liability Accrued Current
ContractLiabilityAccruedCurrent
189718000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
258611000 USD
CY2022Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
11900000 USD
CY2021Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
12900000 USD
CY2022Q1 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
189349000 USD
CY2021Q1 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
224499000 USD
CY2022Q1 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
265977000 USD
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
854046000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
943916000 USD
CY2022 pki Defined Benefit Plan401 K Savings Plan Employer Contribution Match Of Employees Eligible Compensation
DefinedBenefitPlan401KSavingsPlanEmployerContributionMatchOfEmployeesEligibleCompensation
1.000
CY2022 pki Defined Benefit Plan401 K Savings Plan Maximum Employee Match Percent For Employer Match
DefinedBenefitPlan401KSavingsPlanMaximumEmployeeMatchPercentForEmployerMatch
0.050
CY2022 pki Defined Benefit401 K Savings Plan Expense
DefinedBenefit401KSavingsPlanExpense
16500000 USD
CY2021 pki Defined Benefit401 K Savings Plan Expense
DefinedBenefit401KSavingsPlanExpense
14100000 USD
CY2019 pki Defined Benefit401 K Savings Plan Expense
DefinedBenefit401KSavingsPlanExpense
13600000 USD
CY2022Q1 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
191285000 USD
CY2021Q1 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
226890000 USD
CY2022Q1 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
0 USD
CY2021Q1 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
0 USD
CY2021Q1 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
0 USD
CY2022 pki Number Of Years Over Which Estimated Environmental Cost Will Be Paid
NumberOfYearsOverWhichEstimatedEnvironmentalCostWillBePaid
10 years
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32780000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29126000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31514000 USD
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
14000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17200000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11600000 USD
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.025
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.002
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.003
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.003
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.273
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.238
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.228
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
961000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
74.40
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
625000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
159.65
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
359000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
70.44
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
35000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
107.70
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1192000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
119.33
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
383000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
70.27
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
97400000 USD
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
50100000 USD
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1200000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
97400000 USD
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y1M6D
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-176459000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-245000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-267000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-176481000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23978000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
807000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-23165000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-200437000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1052000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-261000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-199646000 USD
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-95000 USD
CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
237000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
169500000 USD
CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1799000 USD
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-16000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
167685000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-30937000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
747000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-277000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-31961000 USD
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-130873000 USD
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-130731000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-161810000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
842000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-40000 USD
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-162692000 USD
CY2022 pki Unrecognizedpriorservicecreditcostnetoftax1
Unrecognizedpriorservicecreditcostnetoftax1
-100000 USD
CY2021 pki Unrecognizedpriorservicecreditcostnetoftax1
Unrecognizedpriorservicecreditcostnetoftax1
-1800000 USD
CY2019 pki Unrecognizedpriorservicecreditcostnetoftax1
Unrecognizedpriorservicecreditcostnetoftax1
800000 USD
CY2022 pki Repurchased Common Shares For Activity Pursuantto Equity Incentive Plans
RepurchasedCommonSharesForActivityPursuanttoEquityIncentivePlans
71248 shares
CY2022 pki Aggregate Costof Repurchased Common Sharesfor Activity Pursuantto Equity Incentive Plans
AggregateCostofRepurchasedCommonSharesforActivityPursuanttoEquityIncentivePlans
10500000 USD
CY2021 pki Repurchased Common Shares For Activity Pursuantto Equity Incentive Plans
RepurchasedCommonSharesForActivityPursuanttoEquityIncentivePlans
72251 shares
CY2021 pki Aggregate Costof Repurchased Common Sharesfor Activity Pursuantto Equity Incentive Plans
AggregateCostofRepurchasedCommonSharesforActivityPursuanttoEquityIncentivePlans
6900000 USD
CY2019 pki Repurchased Common Shares For Activity Pursuantto Equity Incentive Plans
RepurchasedCommonSharesForActivityPursuanttoEquityIncentivePlans
68536 shares
CY2019 pki Aggregate Costof Repurchased Common Sharesfor Activity Pursuantto Equity Incentive Plans
AggregateCostofRepurchasedCommonSharesforActivityPursuanttoEquityIncentivePlans
6300000 USD
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.07
CY2022Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
8800000 USD
CY2022 pki Percentage Of Business Outside Domestic Country
PercentageOfBusinessOutsideDomesticCountry
0.60
CY2022Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
0 USD
CY2022 pki Business Combination Contingent Consideration Arrangements Maximum Period
BusinessCombinationContingentConsiderationArrangementsMaximumPeriod
P6Y10M24D
CY2022 pki Business Combination Contingent Consideration Arrangements Weighted Average Period
BusinessCombinationContingentConsiderationArrangementsWeightedAveragePeriod
P5Y4M24D
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
69661000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
12734000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
50795000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
3881000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
35481000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
23701000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
-8827000 USD
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2953000 USD
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
57431000 USD
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
5507000 USD
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
3119000 USD
CY2022Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
57996000 USD
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
53455000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
47427000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
50155000 USD
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18694000 USD
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
54639000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
56977000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
61205000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5048000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5685000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
207775000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
207236000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
225926000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
228732000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.026
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.029
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
47910000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
38072000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
31624000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
27899000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
24279000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
73967000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
243751000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
17825000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
225926000 USD
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segments
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5067169000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3782745000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2883673000 USD
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
1332378000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
978581000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
361973000 USD
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-52492000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-72217000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-124831000 USD
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1279886000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
906364000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
237142000 USD
CY2021 pki Significant Environmental Matters
SignificantEnvironmentalMatters
5200000 USD
CY2019 pki Accelerationofexecutivecompensation
Accelerationofexecutivecompensation
7700000 USD
CY2022Q1 us-gaap Assets
Assets
15000554000 USD
CY2021Q1 us-gaap Assets
Assets
7960315000 USD
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5067169000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3782745000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2883673000 USD
CY2022Q1 us-gaap Noncurrent Assets
NoncurrentAssets
828578000 USD
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
651158000 USD

Files In Submission

Name View Source Status
0000031791-22-000003-index-headers.html Edgar Link pending
0000031791-22-000003-index.html Edgar Link pending
0000031791-22-000003.txt Edgar Link pending
0000031791-22-000003-xbrl.zip Edgar Link pending
a202110kcert-ex_311.htm Edgar Link pending
a202110kcert-ex_312.htm Edgar Link pending
a202110kcert-ex_321.htm Edgar Link pending
a2021exhibit1038.htm Edgar Link pending
a2021exhibit21.htm Edgar Link pending
a2021exhibit23.htm Edgar Link pending
a2021exhibit42.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
pki-20220102.htm Edgar Link pending
pki-20220102.xsd Edgar Link pending
pki-20220102_cal.xml Edgar Link unprocessable
pki-20220102_def.xml Edgar Link unprocessable
pki-20220102_g1.jpg Edgar Link pending
pki-20220102_htm.xml Edgar Link completed
pki-20220102_lab.xml Edgar Link unprocessable
pki-20220102_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending