2019 Q4 Form 10-Q Financial Statement

#000031920120000008 Filed on February 05, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4
Revenue $1.509B $1.120B
YoY Change 34.78% 14.76%
Cost Of Revenue $633.6M $408.3M
YoY Change 55.2% 17.65%
Gross Profit $875.8M $711.6M
YoY Change 23.07% 13.17%
Gross Profit Margin 58.02% 63.54%
Selling, General & Admin $192.3M $112.5M
YoY Change 70.95% 6.84%
% of Gross Profit 21.95% 15.8%
Research & Development $220.8M $165.9M
YoY Change 33.06% 5.87%
% of Gross Profit 25.2% 23.31%
Depreciation & Amortization $88.50M $15.80M
YoY Change 460.13% -1.86%
% of Gross Profit 10.1% 2.22%
Operating Expenses $413.0M $278.4M
YoY Change 48.37% 6.26%
Operating Profit $462.8M $433.3M
YoY Change 6.82% 18.1%
Interest Expense $40.47M $26.54M
YoY Change 52.51% -3.05%
% of Operating Profit 8.74% 6.13%
Other Income/Expense, Net $2.568M $9.600M
YoY Change -73.25% 11.63%
Pretax Income $424.9M $416.0M
YoY Change 2.15% 19.77%
Income Tax $44.62M $46.86M
% Of Pretax Income 10.5% 11.27%
Net Earnings $380.6M $369.1M
YoY Change 3.1% -374.79%
Net Earnings / Revenue 25.21% 32.96%
Basic Earnings Per Share $2.42 $2.43
Diluted Earnings Per Share $2.40 $2.42
COMMON SHARES
Basic Shares Outstanding 157.3M shares 152.1M shares
Diluted Shares Outstanding 158.6M shares 152.6M shares

Balance Sheet

Concept 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.678B $2.694B
YoY Change -37.73% -2.32%
Cash & Equivalents $939.9M $1.794B
Short-Term Investments $737.7M $900.1M
Other Short-Term Assets $257.5M $127.4M
YoY Change 102.19% 90.28%
Inventory $1.251B $1.006B
Prepaid Expenses $73.32M $48.41M
Receivables $1.191B $658.1M
Other Receivables $25.10M $12.20M
Total Short-Term Assets $4.377B $4.486B
YoY Change -2.41% 3.02%
LONG-TERM ASSETS
Property, Plant & Equipment $490.0M $306.4M
YoY Change 59.94% 8.78%
Goodwill $2.300B $360.5M
YoY Change 537.98% 2.99%
Intangibles $1.492B $23.82M
YoY Change 6166.06% 43.8%
Long-Term Investments
YoY Change
Other Assets $377.8M $204.0M
YoY Change 85.2% -3.46%
Total Long-Term Assets $4.873B $1.120B
YoY Change 335.2% 6.31%
TOTAL ASSETS
Total Short-Term Assets $4.377B $4.486B
Total Long-Term Assets $4.873B $1.120B
Total Assets $9.251B $5.605B
YoY Change 65.04% 3.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $256.6M $152.5M
YoY Change 68.3% 1.77%
Accrued Expenses $765.3M $536.6M
YoY Change 42.62% 3.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $250.0M
YoY Change -100.0%
Total Short-Term Liabilities $1.718B $1.483B
YoY Change 15.9% 27.09%
LONG-TERM LIABILITIES
Long-Term Debt $3.400B $1.988B
YoY Change 70.99% -20.03%
Other Long-Term Liabilities $663.7M $446.3M
YoY Change 48.73% -3.14%
Total Long-Term Liabilities $4.064B $2.435B
YoY Change 66.91% -17.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.718B $1.483B
Total Long-Term Liabilities $4.064B $2.435B
Total Liabilities $6.563B $4.008B
YoY Change 63.75% -4.16%
SHAREHOLDERS EQUITY
Retained Earnings $719.0M $1.049B
YoY Change -31.45% 43.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.670B $1.598B
YoY Change
Total Liabilities & Shareholders Equity $9.251B $5.605B
YoY Change 65.04% 3.66%

Cashflow Statement

Concept 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $380.6M $369.1M
YoY Change 3.1% -374.79%
Depreciation, Depletion And Amortization $88.50M $15.80M
YoY Change 460.13% -1.86%
Cash From Operating Activities $387.8M $282.2M
YoY Change 37.42% 118.08%
INVESTING ACTIVITIES
Capital Expenditures -$34.80M -$26.40M
YoY Change 31.82% 98.5%
Acquisitions
YoY Change
Other Investing Activities $26.70M $235.0M
YoY Change -88.64% 497.96%
Cash From Investing Activities -$8.100M $208.6M
YoY Change -103.88% 705.41%
FINANCING ACTIVITIES
Cash Dividend Paid $134.7M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -432.0M -347.4M
YoY Change 24.35% -14.5%
NET CHANGE
Cash From Operating Activities 387.8M 282.2M
Cash From Investing Activities -8.100M 208.6M
Cash From Financing Activities -432.0M -347.4M
Net Change In Cash -52.30M 143.4M
YoY Change -136.47% -157.13%
FREE CASH FLOW
Cash From Operating Activities $387.8M $282.2M
Capital Expenditures -$34.80M -$26.40M
Free Cash Flow $422.6M $308.6M
YoY Change 36.94% 116.26%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Entity Central Index Key
EntityCentralIndexKey
0000319201
CY2019Q2 klac Number Of Customers With Significant Accounts Receivable Balance
NumberOfCustomersWithSignificantAccountsReceivableBalance
1 customer
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.85
CY2019 us-gaap Derivative Remaining Maturity1
DerivativeRemainingMaturity1
P7M
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-12-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-09992
dei Entity Registrant Name
EntityRegistrantName
KLA CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
04-2564110
dei Entity Address Address Line1
EntityAddressAddressLine1
One Technology Drive,
dei Entity Address City Or Town
EntityAddressCityOrTown
Milpitas,
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
95035
dei City Area Code
CityAreaCode
408
dei Local Phone Number
LocalPhoneNumber
875-3000
dei Security12b Title
Security12bTitle
Common Stock, $0.001 par value per share
dei Trading Symbol
TradingSymbol
KLAC
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Shell Company
EntityShellCompany
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
156772198 shares
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
939864000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1015994000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
737658000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
723391000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1191035000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
990113000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1251400000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
1262500000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
257486000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
323077000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
4377443000 USD
CY2019Q2 us-gaap Assets Current
AssetsCurrent
4315075000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
489980000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
448799000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2299781000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
2211858000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
213255000 USD
CY2019Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
206141000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1492450000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1560670000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
377811000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
265973000 USD
CY2019Q4 us-gaap Assets
Assets
9250720000 USD
CY2019Q2 us-gaap Assets
Assets
9008516000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
256646000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
202416000 USD
CY2019Q4 klac Contract With Customer Liability Current System Revenue
ContractWithCustomerLiabilityCurrentSystemRevenue
247103000 USD
CY2019Q2 klac Contract With Customer Liability Current System Revenue
ContractWithCustomerLiabilityCurrentSystemRevenue
282348000 USD
CY2019Q4 klac Contract With Customer Liability Current Service Revenue
ContractWithCustomerLiabilityCurrentServiceRevenue
204284000 USD
CY2019Q2 klac Contract With Customer Liability Current Service Revenue
ContractWithCustomerLiabilityCurrentServiceRevenue
206669000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
249999000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1010210000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
827054000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1718243000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
1768486000 USD
CY2019Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
3399877000 USD
CY2019Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
3173383000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
680929000 USD
CY2019Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
702285000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
99969000 USD
CY2019Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
98772000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
663732000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
587897000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
6562750000 USD
CY2019Q2 us-gaap Liabilities
Liabilities
6330823000 USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
2017521000 USD
CY2019Q2 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
2017312000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
719001000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
714825000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-66758000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-73029000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2669764000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2659108000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
18206000 USD
CY2019Q2 us-gaap Minority Interest
MinorityInterest
18585000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2687970000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2677693000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9250720000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9008516000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1509453000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1119898000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2922867000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2213158000 USD
CY2019Q4 us-gaap Cost Of Revenue
CostOfRevenue
633618000 USD
CY2018Q4 us-gaap Cost Of Revenue
CostOfRevenue
408260000 USD
us-gaap Cost Of Revenue
CostOfRevenue
1237859000 USD
us-gaap Cost Of Revenue
CostOfRevenue
789647000 USD
CY2019Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
220751000 USD
CY2018Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
165903000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
431331000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
319433000 USD
CY2019Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
192253000 USD
CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
112462000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
380598000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
226900000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
40472000 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
26538000 USD
us-gaap Interest Expense
InterestExpense
80822000 USD
us-gaap Interest Expense
InterestExpense
52900000 USD
CY2019Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
2568000 USD
CY2018Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
9228000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
4186000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
19253000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
424927000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
415963000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
796443000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
843531000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44622000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46863000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69742000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78487000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
380305000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
369100000 USD
us-gaap Profit Loss
ProfitLoss
726701000 USD
us-gaap Profit Loss
ProfitLoss
765044000 USD
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-250000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-379000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
380555000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
369100000 USD
us-gaap Net Income Loss
NetIncomeLoss
727080000 USD
us-gaap Net Income Loss
NetIncomeLoss
765044000 USD
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.98
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.40
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.96
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157290000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152148000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157994000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
153684000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
158620000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152648000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
159314000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154389000 shares
CY2019Q4 us-gaap Profit Loss
ProfitLoss
380305000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
369100000 USD
us-gaap Profit Loss
ProfitLoss
726701000 USD
us-gaap Profit Loss
ProfitLoss
765044000 USD
CY2019Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
2844000 USD
CY2018Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-991000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
406000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-4073000 USD
CY2019Q4 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
247000 USD
CY2018Q4 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-146000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 USD
CY2019Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2597000 USD
CY2018Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-991000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
552000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-4073000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
2290000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-18982000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1548000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-5188000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-125000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
1736000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-1652000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
2773000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
412000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-4475000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
436000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-1180000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
2003000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-16243000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
2764000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-6781000 USD
CY2019Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
51000 USD
CY2018Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-413000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-678000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-555000 USD
CY2019Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
616000 USD
CY2018Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2649000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1799000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
4759000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-82000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-469000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-86000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-950000 USD
CY2019Q4 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
150000 USD
CY2018Q4 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
577000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-392000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
1079000 USD
CY2019Q4 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
548000 USD
CY2018Q4 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
2541000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
2277000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
4630000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5097000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14280000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6271000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5669000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-250000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-379000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
385652000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
354820000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
733351000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
759375000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2677693000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
346525000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1174000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-129000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-23423000 USD
CY2019Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
228496000 USD
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
120669000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26944000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2679619000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
380555000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5097000 USD
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-250000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12262000 USD
CY2019Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
280593000 USD
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
135509000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26789000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2687970000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1620511000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
1599371000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
395944000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8611000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-26961000 USD
CY2018Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
307787000 USD
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
117947000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16138000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1567369000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
369100000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14280000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
17323000 USD
CY2018Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
242401000 USD
CY2018Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
115184000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
15695000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1597622000 USD
us-gaap Profit Loss
ProfitLoss
726701000 USD
us-gaap Profit Loss
ProfitLoss
765044000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
187122000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31893000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-7344000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-4790000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
53733000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
31833000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
201896000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19790000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6568000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
70847000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5372000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-18125000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
54143000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-17205000 USD
klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
-35245000 USD
klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
-99533000 USD
klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
-3117000 USD
klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
-1114000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
107131000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
20381000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
883976000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
663577000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78530000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11787000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
67440000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48696000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1086000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
0 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
408482000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2686000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
35736000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
198608000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
357450000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
382809000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
21873000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
32100000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
27212000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
37334000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-154841000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
523482000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
250000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
275000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
513089000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
550187000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
256332000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
237319000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
24613000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
20556000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
35775000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
30194000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
60000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-805643000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-797144000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
378000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-315000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-76130000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
389600000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1015994000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1404382000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
939864000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1793982000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
70746000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
112816000 USD
us-gaap Interest Paid Net
InterestPaidNet
79486000 USD
us-gaap Interest Paid Net
InterestPaidNet
51673000 USD
klac Noncash Or Part Noncash Acquisition Holdback Consideration Payable
NoncashOrPartNoncashAcquisitionHoldbackConsiderationPayable
0 USD
klac Noncash Or Part Noncash Acquisition Holdback Consideration Payable
NoncashOrPartNoncashAcquisitionHoldbackConsiderationPayable
440000 USD
klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayable
5825000 USD
klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayable
2529000 USD
klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
3190000 USD
klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
5404000 USD
klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
4000000 USD
klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
0 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
13755000 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
7705000 USD
us-gaap Use Of Estimates
UseOfEstimates
The preparation of the Condensed Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions in applying our accounting policies that affect the reported amounts of assets and liabilities (and related disclosure of contingent assets and liabilities) at the date of the Condensed Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1191035000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
990113000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
200922000 USD
klac Increase Decrease In Accounts Receivable Percentage
IncreaseDecreaseInAccountsReceivablePercentage
0.20
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
85837000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
94015000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-8178000 USD
klac Increase Decrease In Contract With Customer Asset Percentage
IncreaseDecreaseInContractWithCustomerAssetPercentage
-0.09
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
551356000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
587789000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-36433000 USD
klac Increase Decrease In Contract With Customer Liability Percentage
IncreaseDecreaseInContractWithCustomerLiabilityPercentage
-0.06
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
Our payment terms and conditions vary by contract type, although terms generally include a requirement of payment of 70% to 90% of total contract consideration within 30 to 60 days of shipment, with the remainder payable within 30 days of acceptance
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
46900000 USD
us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
38700000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
354400000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2070000000.00 USD
CY2019Q4 us-gaap Cash
Cash
412500000 USD
CY2019Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
85700000 USD
CY2019Q2 us-gaap Cash
Cash
479800000 USD
CY2019Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
99000000.0 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1202925000 USD
CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1002114000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
11890000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
12001000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1191035000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
990113000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
450956000 USD
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
444627000 USD
CY2019Q4 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
337118000 USD
CY2019Q2 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
328515000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
319590000 USD
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
285191000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
143736000 USD
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
204167000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1251400000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
1262500000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
85837000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
94015000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
73322000 USD
CY2019Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
88387000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
55083000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
70721000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
25102000 USD
CY2019Q2 us-gaap Prepaid Taxes
PrepaidTaxes
51889000 USD
CY2019Q4 klac Other Current Assets
OtherCurrentAssets
18142000 USD
CY2019Q2 klac Other Current Assets
OtherCurrentAssets
18065000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
257486000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
323077000 USD
CY2019Q4 us-gaap Land
Land
67874000 USD
CY2019Q2 us-gaap Land
Land
67883000 USD
CY2019Q4 klac Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
416463000 USD
CY2019Q2 klac Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
402678000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
699175000 USD
CY2019Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
669316000 USD
CY2019Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
34899000 USD
CY2019Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
28282000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
63566000 USD
CY2019Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
26029000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1281977000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1194188000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
791997000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
745389000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
489980000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
448799000 USD
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
216612000 USD
CY2019Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
207581000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
103666000 USD
CY2019Q4 klac Other Non Current Assets
OtherNonCurrentAssets
57533000 USD
CY2019Q2 klac Other Non Current Assets
OtherNonCurrentAssets
58392000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
377811000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
265973000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
326407000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
226462000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
217387000 USD
CY2019Q2 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
208926000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
164155000 USD
CY2019Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
133677000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
160522000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
202647000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
80776000 USD
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
23350000 USD
CY2019Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
31026000 USD
CY2019Q2 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
31992000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29937000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1010210000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
827054000 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
368751000 USD
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
392266000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
79895000 USD
CY2019Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
79622000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
72620000 USD
CY2019Q4 klac Other Noncurrent Liabilities1
OtherNoncurrentLiabilities1
142466000 USD
CY2019Q2 klac Other Noncurrent Liabilities1
OtherNoncurrentLiabilities1
116009000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
663732000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
587897000 USD
CY2019Q4 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDepositsAmortizedCost
1178515000 USD
CY2019Q4 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Gain
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedGain
929000 USD
CY2019Q4 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Losses
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedLosses
85000 USD
CY2019Q4 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDeposits
1179359000 USD
CY2019Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
85667000 USD
CY2019Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
85667000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
736814000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
929000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
85000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
737658000 USD
CY2019Q2 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDepositsAmortizedCost
1161649000 USD
CY2019Q2 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Gain
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedGain
189000 USD
CY2019Q2 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Losses
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedLosses
1232000 USD
CY2019Q2 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDeposits
1160606000 USD
CY2019Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
99006000 USD
CY2019Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
99006000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
724449000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
172000 USD
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1230000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
723391000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
81 investment
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
68300000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
216797000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
85000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
386442000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
386617000 USD
CY2019Q4 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Amortized Cost
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterOneThroughThreeYearsAmortizedCost
350372000 USD
CY2019Q4 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Fair Value
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterOneThroughThreeYearsFairValue
351041000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
736814000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
737658000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
us-gaap Number Of Reporting Units
NumberOfReportingUnits
6 reporting_unit
CY2019Q2 us-gaap Goodwill
Goodwill
2211858000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
54001000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
33968000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-46000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2299781000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1723837000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
421922000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1301915000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1680421000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
307251000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1373170000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1914472000 USD
CY2019Q4 klac Finite Lived Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
422022000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1492450000 USD
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1867921000 USD
CY2019Q2 klac Finite Lived Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
307251000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1560670000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
56752000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1311000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
114660000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2745000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
104770000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
194901000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
192323000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
191232000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
188714000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
429975000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1301915000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3425000000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3450000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
8319000 USD
CY2019Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
8738000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16804000 USD
CY2019Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17880000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
3399877000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
3423382000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
249999000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3399877000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3173383000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
3399877000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
3423382000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
500000000.0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
225000000.0 USD
CY2019Q4 klac Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
2700000000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
9100000 USD
us-gaap Lease Cost
LeaseCost
17600000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0167
us-gaap Operating Lease Payments
OperatingLeasePayments
17424000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10278000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
16624000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
27013000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19925000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13522000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9033000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
20748000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
106865000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4308000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
102557000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
30296000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
22250000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
16217000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
11878000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
7912000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
15018000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
103571000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
0.15
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11613000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10695000 shares
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26789000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15695000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
53733000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31833000 USD
CY2019Q4 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
5030000 USD
CY2019Q2 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
4819000 USD
klac Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
P6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.85
CY2019Q4 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
24492000 USD
CY2018Q4 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
20556000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
24492000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
20556000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
237000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
270000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
237000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
270000 shares
CY2019Q4 klac Tax Benefits From Espp
TaxBenefitsFromEspp
119000 USD
CY2018Q4 klac Tax Benefits From Espp
TaxBenefitsFromEspp
92000 USD
klac Tax Benefits From Espp
TaxBenefitsFromEspp
1853000 USD
klac Tax Benefits From Espp
TaxBenefitsFromEspp
603000 USD
CY2019Q4 klac Weighted Average Fair Value Per Share
WeightedAverageFairValuePerShare
27.35
CY2018Q4 klac Weighted Average Fair Value Per Share
WeightedAverageFairValuePerShare
22.73
klac Weighted Average Fair Value Per Share
WeightedAverageFairValuePerShare
27.35
klac Weighted Average Fair Value Per Share
WeightedAverageFairValuePerShare
22.73
CY2019Q4 klac Espp Maximum Annual Share Replenishment
ESPPMaximumAnnualShareReplenishment
2000000.0 shares
CY2019Q4 klac Number Of Espp Shares Available For Future Issuance
NumberOfEsppSharesAvailableForFutureIssuance
2400000 shares
CY2019Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
280593000 USD
CY2018Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
242401000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
509089000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
550187000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
380555000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
369100000 USD
us-gaap Net Income Loss
NetIncomeLoss
727080000 USD
us-gaap Net Income Loss
NetIncomeLoss
765044000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157290000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152148000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157994000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
153684000 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1330000 shares
CY2018Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
500000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1320000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
705000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
158620000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152648000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
159314000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154389000 shares
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.43
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.98
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.40
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.96
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
43000 shares
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
341000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
280000 shares
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
424927000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
415963000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
796443000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
843531000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44622000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46863000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69742000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78487000 USD
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.105
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.113
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.088
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.093
CY2019Q4 klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
116935000 USD
CY2018Q4 klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
39814000 USD
klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
173355000 USD
klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
101354000 USD
CY2019Q4 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
10677000 USD
CY2018Q4 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
8339000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
20606000 USD
CY2019Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
804100000 USD
klac Outstanding Inventory Purchase Commitment
OutstandingInventoryPurchaseCommitment
P12M
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
19231000 USD
CY2019Q4 klac Long Term Incentive Plan Committed Amount
LongTermIncentivePlanCommittedAmount
156800000 USD
klac Guarantee Arrangements To Fund Customs Guarantees For Vat And Lc
GuaranteeArrangementsToFundCustomsGuaranteesForVatAndLc
77200000 USD
klac Outstanding Guarantee Arrangements To Fund Customs Guarantees For Vat And Lc
OutstandingGuaranteeArrangementsToFundCustomsGuaranteesForVatAndLc
68800000 USD
CY2019Q4 us-gaap Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
3600000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1509453000 USD
CY2019Q4 klac Cost Of Revenue And Operating Expense
CostOfRevenueAndOperatingExpense
1046622000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
40472000 USD
CY2019Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
2568000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1119898000 USD
CY2018Q4 us-gaap Cost Of Revenue
CostOfRevenue
408260000 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
26538000 USD
CY2018Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
9228000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2922867000 USD
klac Cost Of Revenue And Operating Expense
CostOfRevenueAndOperatingExpense
2049788000 USD
us-gaap Interest Expense
InterestExpense
80822000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
4186000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2213158000 USD
us-gaap Cost Of Revenue
CostOfRevenue
789647000 USD
us-gaap Interest Expense
InterestExpense
52900000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
19253000 USD
us-gaap Derivative Remaining Maturity1
DerivativeRemainingMaturity1
P7M
CY2019Q3 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
-10006000 USD
CY2018Q3 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
15103000 USD
CY2019Q2 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
-10791000 USD
CY2018Q2 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
2346000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-125000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
1736000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
-1652000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
2773000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
2290000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-18982000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
1548000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-5188000 USD
CY2019Q4 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
-7591000 USD
CY2018Q4 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
-5615000 USD
CY2019Q4 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
-7591000 USD
CY2018Q4 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
-5615000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3173000 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
3173000 USD
CY2019Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
966000 USD
CY2019Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
2207000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1759000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
0 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1759000 USD
CY2019Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
966000 USD
CY2019Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
793000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2557000 USD
CY2019Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
2557000 USD
CY2019Q2 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
1397000 USD
CY2019Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2019Q2 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
1160000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
3334000 USD
CY2019Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
0 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
3334000 USD
CY2019Q2 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
1397000 USD
CY2019Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2019Q2 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
1937000 USD
CY2019Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2794000 USD
CY2018Q4 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
11000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3835000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
13000 USD
CY2019Q4 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
249000 USD
CY2018Q4 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1603000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
714000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2206000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
1200000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1509453000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1119898000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2922867000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2213158000 USD
CY2019Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
220751000 USD
CY2018Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
165903000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
431331000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
319433000 USD
CY2019Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
192253000 USD
CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
112462000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
380598000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
226900000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
40472000 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
26538000 USD
us-gaap Interest Expense
InterestExpense
80822000 USD
us-gaap Interest Expense
InterestExpense
52900000 USD
CY2019Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
2568000 USD
CY2018Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
9228000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
4186000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
19253000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
424927000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
415963000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
796443000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
843531000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1509453000 USD
CY2019Q4 klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1119898000 USD
CY2018Q4 klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2922867000 USD
klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2213158000 USD
klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1509453000 USD
CY2019Q4 klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1119898000 USD
CY2018Q4 klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2922867000 USD
klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2213158000 USD
klac Segment Percent Of Total Revenue
SegmentPercentOfTotalRevenue
1
CY2019Q4 klac Number Of Customers With Significant Revenue
NumberOfCustomersWithSignificantRevenue
2 customer
CY2018Q4 klac Number Of Customers With Significant Revenue
NumberOfCustomersWithSignificantRevenue
2 customer
klac Number Of Customers With Significant Revenue
NumberOfCustomersWithSignificantRevenue
2 customer
klac Number Of Customers With Significant Revenue
NumberOfCustomersWithSignificantRevenue
1 customer
CY2019Q4 klac Number Of Customers With Significant Accounts Receivable Balance
NumberOfCustomersWithSignificantAccountsReceivableBalance
1 customer
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
489980000 USD
CY2019Q2 us-gaap Noncurrent Assets
NoncurrentAssets
448799000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
2700000 USD
us-gaap Restructuring Charges
RestructuringCharges
2800000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
2800000 USD

Files In Submission

Name View Source Status
0000319201-20-000008-index-headers.html Edgar Link pending
0000319201-20-000008-index.html Edgar Link pending
0000319201-20-000008.txt Edgar Link pending
0000319201-20-000008-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
klac-20191231.xsd Edgar Link pending
klac-20191231_cal.xml Edgar Link unprocessable
klac-20191231_def.xml Edgar Link unprocessable
klac-20191231_lab.xml Edgar Link unprocessable
klac-20191231_pre.xml Edgar Link unprocessable
klac10q123119.htm Edgar Link pending
klac10q123119_htm.xml Edgar Link completed
klac10qex101123119.htm Edgar Link pending
klac10qex311123119.htm Edgar Link pending
klac10qex312123119.htm Edgar Link pending
klac10qex32123119.htm Edgar Link pending
MetaLinks.json Edgar Link pending
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
R11.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