$KLAC
KLA CORP

2020 Q3 Form 10-Q Financial Statement

#000031920120000057 Filed on October 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3
Revenue $1.539B $1.413B
YoY Change 8.86% 29.28%
Cost Of Revenue $620.6M $604.2M
YoY Change 2.7% 58.43%
Gross Profit $918.1M $809.2M
YoY Change 13.46% 13.67%
Gross Profit Margin 59.67% 57.25%
Selling, General & Admin $172.6M $188.3M
YoY Change -8.34% 64.58%
% of Gross Profit 18.8% 23.28%
Research & Development $219.0M $210.6M
YoY Change 4.02% 37.16%
% of Gross Profit 23.86% 26.02%
Depreciation & Amortization $80.07M $98.59M
YoY Change -18.79% 512.84%
% of Gross Profit 8.72% 12.18%
Operating Expenses $391.7M $398.9M
YoY Change -1.82% 48.87%
Operating Profit $526.4M $410.2M
YoY Change 28.31% -7.58%
Interest Expense $39.39M $40.35M
YoY Change -2.39% 53.06%
% of Operating Profit 7.48% 9.84%
Other Income/Expense, Net -$3.197M $1.618M
YoY Change -297.59% -84.29%
Pretax Income $483.8M $371.5M
YoY Change 30.22% -13.11%
Income Tax $63.66M $25.12M
% Of Pretax Income 13.16% 6.76%
Net Earnings $420.6M $346.5M
YoY Change 21.37% -12.48%
Net Earnings / Revenue 27.33% 24.52%
Basic Earnings Per Share $2.71 $2.18
Diluted Earnings Per Share $2.69 $2.16
COMMON SHARES
Basic Shares Outstanding 155.3M shares 158.7M shares
Diluted Shares Outstanding 156.4M shares 160.1M shares

Balance Sheet

Concept 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.043B $1.752B
YoY Change 16.67% -37.0%
Cash & Equivalents $1.216B $988.3M
Short-Term Investments $827.6M $763.2M
Other Short-Term Assets $288.1M $283.8M
YoY Change 1.53% 95.72%
Inventory $1.394B $1.254B
Prepaid Expenses $88.13M $80.69M
Receivables $1.029B $990.1M
Other Receivables $24.80M $15.80M
Total Short-Term Assets $4.755B $4.356B
YoY Change 9.16% -3.66%
LONG-TERM ASSETS
Property, Plant & Equipment $561.9M $475.2M
YoY Change 18.23% 63.17%
Goodwill $2.045B $2.264B
YoY Change -9.64% 528.06%
Intangibles $1.341B $1.549B
YoY Change -13.44% 6064.99%
Long-Term Investments
YoY Change
Other Assets $371.6M $368.9M
YoY Change 0.72% 63.84%
Total Long-Term Assets $4.565B $4.874B
YoY Change -6.32% 333.57%
TOTAL ASSETS
Total Short-Term Assets $4.755B $4.356B
Total Long-Term Assets $4.565B $4.874B
Total Assets $9.320B $9.229B
YoY Change 0.98% 63.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $254.5M $221.4M
YoY Change 14.94% 42.9%
Accrued Expenses $795.7M $756.4M
YoY Change 5.2% 29.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $250.0M
YoY Change
Total Short-Term Liabilities $1.749B $1.943B
YoY Change -10.01% 48.25%
LONG-TERM LIABILITIES
Long-Term Debt $3.420B $3.174B
YoY Change 7.76% 41.84%
Other Long-Term Liabilities $646.7M $643.0M
YoY Change 0.57% 43.54%
Total Long-Term Liabilities $4.067B $3.817B
YoY Change 6.55% 42.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.749B $1.943B
Total Long-Term Liabilities $4.067B $3.817B
Total Liabilities $6.558B $6.550B
YoY Change 0.12% 60.62%
SHAREHOLDERS EQUITY
Retained Earnings $753.9M $733.2M
YoY Change 2.83% -28.64%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.747B $2.661B
YoY Change
Total Liabilities & Shareholders Equity $9.320B $9.229B
YoY Change 0.98% 63.49%

Cashflow Statement

Concept 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $420.6M $346.5M
YoY Change 21.37% -12.48%
Depreciation, Depletion And Amortization $80.07M $98.59M
YoY Change -18.79% 512.84%
Cash From Operating Activities $512.2M $496.2M
YoY Change 3.21% 30.11%
INVESTING ACTIVITIES
Capital Expenditures $55.93M $32.57M
YoY Change 71.73% 45.84%
Acquisitions $0.00 $78.53M
YoY Change -100.0% 566.24%
Other Investing Activities -$78.40M -$114.1M
YoY Change -31.29% -133.84%
Cash From Investing Activities -$134.3M -$146.7M
YoY Change -8.43% -146.59%
FINANCING ACTIVITIES
Cash Dividend Paid $141.2M $121.6M
YoY Change 16.12% -0.94%
Common Stock Issuance & Retirement, Net $187.9M $228.4M
YoY Change -17.73% -23.87%
Debt Paid & Issued, Net $50.00M $0.00
YoY Change
Cash From Financing Activities -$404.2M -$373.6M
YoY Change 8.19% -16.92%
NET CHANGE
Cash From Operating Activities $512.2M $496.2M
Cash From Investing Activities -$134.3M -$146.7M
Cash From Financing Activities -$404.2M -$373.6M
Net Change In Cash -$18.59M -$27.65M
YoY Change -32.76% -111.28%
FREE CASH FLOW
Cash From Operating Activities $512.2M $496.2M
Capital Expenditures $55.93M $32.57M
Free Cash Flow $456.2M $463.7M
YoY Change -1.6% 29.13%

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ForeignCurrencyTransactionGainLossUnrealized
12907000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-10313000 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2481000 USD
CY2020Q3 us-gaap Share Based Compensation
ShareBasedCompensation
26992000 USD
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
26944000 USD
CY2020Q3 klac Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
-73000000 USD
CY2019Q3 klac Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
75214000 USD
CY2020Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
85991000 USD
CY2019Q3 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5091000 USD
CY2020Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5103000 USD
CY2019Q3 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8930000 USD
CY2020Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9822000 USD
CY2019Q3 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18885000 USD
CY2020Q3 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
-82633000 USD
CY2019Q3 klac Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
-4833000 USD
CY2020Q3 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
-3646000 USD
CY2019Q3 klac Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
-4337000 USD
CY2020Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
101002000 USD
CY2019Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
91043000 USD
CY2020Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
512171000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
496245000 USD
CY2020Q3 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1114000 USD
CY2019Q3 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2020Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
78530000 USD
CY2020Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55925000 USD
CY2019Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32566000 USD
CY2019Q3 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
263767000 USD
CY2020Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
53249000 USD
CY2019Q3 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
25449000 USD
CY2020Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
95835000 USD
CY2019Q3 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
198751000 USD
CY2020Q3 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
18630000 USD
CY2019Q3 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
9021000 USD
CY2020Q3 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
21244000 USD
CY2019Q3 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11905000 USD
CY2020Q3 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
614000 USD
CY2019Q3 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
1086000 USD
CY2020Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-134320000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-146693000 USD
CY2020Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
50000000 USD
CY2019Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2020Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
187897000 USD
CY2019Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
228496000 USD
CY2020Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
141164000 USD
CY2019Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
121636000 USD
CY2020Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2019Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
114000 USD
CY2020Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25145000 USD
CY2019Q3 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
23538000 USD
CY2020Q3 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2019Q3 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
57000 USD
CY2020Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-404206000 USD
CY2019Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-373613000 USD
CY2020Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7766000 USD
CY2019Q3 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3585000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-18589000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27646000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1234409000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1015994000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1215820000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
988348000 USD
CY2020Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
54185000 USD
CY2019Q3 us-gaap Income Taxes Paid
IncomeTaxesPaid
19862000 USD
CY2020Q3 us-gaap Interest Paid Net
InterestPaidNet
40071000 USD
CY2019Q3 us-gaap Interest Paid Net
InterestPaidNet
26347000 USD
CY2020Q3 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable Receivable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
-2987000 USD
CY2019Q3 klac Noncash Or Part Noncash Acquisition Contingent Consideration Payable Receivable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
9366000 USD
CY2020Q3 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
391000 USD
CY2019Q3 klac Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
1552000 USD
CY2020Q3 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
6000000 USD
CY2019Q3 klac Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
8000000 USD
CY2020Q3 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
23388000 USD
CY2019Q3 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
16074000 USD
CY2020Q3 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Management Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of 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.</span>
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1028883000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1107413000 USD
CY2020Q3 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-78530000 USD
CY2020Q3 klac Increase Decrease In Accounts Receivable Percentage
IncreaseDecreaseInAccountsReceivablePercentage
-0.07
CY2020Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
97751000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
99876000 USD
CY2020Q3 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-2125000 USD
CY2020Q3 klac Increase Decrease In Contract With Customer Asset Percentage
IncreaseDecreaseInContractWithCustomerAssetPercentage
-0.02
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
579776000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
666055000 USD
CY2020Q3 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-86279000 USD
CY2020Q3 klac Increase Decrease In Contract With Customer Liability Percentage
IncreaseDecreaseInContractWithCustomerLiabilityPercentage
-0.13
CY2020Q3 klac Revenue Remainder Payable Acceptance Period
RevenueRemainderPayableAcceptancePeriod
P30D
CY2020Q3 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
40900000 USD
CY2020Q3 us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract
38600000 USD
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
314800000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2200000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020Q3 us-gaap Cash
Cash
471200000 USD
CY2020Q3 klac Time Deposit Fair Value
TimeDepositFairValue
133800000 USD
CY2020Q2 us-gaap Cash
Cash
460800000 USD
CY2020Q2 klac Time Deposit Fair Value
TimeDepositFairValue
78700000 USD
CY2020Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1046329000 USD
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1119235000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17446000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
11822000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1028883000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1107413000 USD
CY2020Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
541846000 USD
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
478594000 USD
CY2020Q3 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
316795000 USD
CY2020Q2 us-gaap Other Inventories Spare Parts
OtherInventoriesSpareParts
338608000 USD
CY2020Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
368270000 USD
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
334965000 USD
CY2020Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
167314000 USD
CY2020Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
158818000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
1394225000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
1310985000 USD
CY2020Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
97751000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
99876000 USD
CY2020Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
88128000 USD
CY2020Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
74955000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
57488000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
77219000 USD
CY2020Q3 us-gaap Prepaid Taxes
PrepaidTaxes
24767000 USD
CY2020Q2 us-gaap Prepaid Taxes
PrepaidTaxes
56809000 USD
CY2020Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
20004000 USD
CY2020Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
15816000 USD
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
288138000 USD
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
324675000 USD
CY2020Q3 us-gaap Land
Land
67864000 USD
CY2020Q2 us-gaap Land
Land
67858000 USD
CY2020Q3 klac Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
433525000 USD
CY2020Q2 klac Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
405238000 USD
CY2020Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
695577000 USD
CY2020Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
677627000 USD
CY2020Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
31121000 USD
CY2020Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
29964000 USD
CY2020Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
109211000 USD
CY2020Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
93736000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1337298000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1274423000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
775446000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
754599000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
561852000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
519824000 USD
CY2020Q3 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
223986000 USD
CY2020Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
213487000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
98754000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
100790000 USD
CY2020Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
48846000 USD
CY2020Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
48702000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
371586000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
362979000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
346266000 USD
CY2020Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
251379000 USD
CY2020Q3 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
225542000 USD
CY2020Q2 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
215167000 USD
CY2020Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
128484000 USD
CY2020Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
114896000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
159713000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
183435000 USD
CY2020Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
75323000 USD
CY2020Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
35640000 USD
CY2020Q3 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
34801000 USD
CY2020Q2 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
36265000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29418000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
28994000 USD
CY2020Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
999547000 USD
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
865776000 USD
CY2020Q3 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
357074000 USD
CY2020Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
383447000 USD
CY2020Q3 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
81612000 USD
CY2020Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
78911000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
69431000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
70885000 USD
CY2020Q3 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
138574000 USD
CY2020Q2 klac Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
139041000 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
646691000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
672284000 USD
CY2020Q3 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDepositsAmortizedCost
1434736000 USD
CY2020Q3 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Gain
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedGain
3734000 USD
CY2020Q3 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Losses
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedLosses
96000 USD
CY2020Q3 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDeposits
1438374000 USD
CY2020Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
133836000 USD
CY2020Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
133836000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
823995000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3734000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
96000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
827633000 USD
CY2020Q2 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDepositsAmortizedCost
1390874000 USD
CY2020Q2 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Gain
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedGain
4748000 USD
CY2020Q2 klac Cash Cash Equivalents And Availableforsale Debt Securities Accumulated Gross Unrealized Losses
CashCashEquivalentsAndAvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedLosses
59000 USD
CY2020Q2 klac Cash Cash Equivalentsand Availableforsale Debt Securities Excluding Time Deposits
CashCashEquivalentsandAvailableforsaleDebtSecuritiesExcludingTimeDeposits
1395563000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
498336000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
500622000 USD
CY2020Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
124153000 USD
CY2020Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
124153000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
741374000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
4748000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
59000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
746063000 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
40 investment
CY2020Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
100401000 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
96000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
74260000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
59000 USD
CY2020Q3 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Amortized Cost
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterOneThroughThreeYearsAmortizedCost
325659000 USD
CY2020Q3 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Fair Value
DebtSecuritiesAvailableforsaleMaturityAllocatedandSingleMaturityDateafterOneThroughThreeYearsFairValue
327011000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
823995000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
827633000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
415915000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
418169000 USD
CY2020Q2 klac Debt Securities Availableforsale Maturity Allocatedand Single Maturity Dateafter One Through Three Years Amortized Cost
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OperatingLeasePayments
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CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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StockBasedCompensationCapitalizedAsInventory
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CY2020Q2 klac Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
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CY2020Q3 klac Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
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CY2020Q3 klac Espp Maximum Annual Share Replenishment
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CY2020Q3 us-gaap Stock Repurchased During Period Value
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CY2019Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
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CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
483806000 USD
CY2020Q3 us-gaap Net Income Loss
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CY2019Q3 us-gaap Net Income Loss
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CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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155281000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1161000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1434000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156442000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
160131000 shares
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EarningsPerShareBasic
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CY2019Q3 us-gaap Earnings Per Share Basic
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2.18
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CY2019Q3 us-gaap Earnings Per Share Diluted
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2.16
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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169000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
371516000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
63664000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25120000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q3 klac Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
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ReceivablesSoldUnderFactoringAgreements
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ProceedsFromLinesOfCredit
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CY2019Q3 us-gaap Proceeds From Lines Of Credit
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CY2020Q3 klac Long Term Incentive Plan Committed Amount
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CY2020Q3 klac Guarantee Arrangements To Fund Customs Guarantees For Vat And Lc
GuaranteeArrangementsToFundCustomsGuaranteesForVatAndLc
79800000 USD
CY2020Q3 klac Outstanding Guarantee Arrangements To Fund Customs Guarantees For Vat And Lc
OutstandingGuaranteeArrangementsToFundCustomsGuaranteesForVatAndLc
67000000.0 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538620000 USD
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CostOfRevenueAndOperatingExpense
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CY2019Q3 us-gaap Interest Expense
InterestExpense
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CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2020Q3 us-gaap Derivative Remaining Maturity1
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P7M
CY2019 us-gaap Derivative Remaining Maturity1
DerivativeRemainingMaturity1
P7M
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AOCICashFlowHedgeCumulativeGainLossBeforeTax
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CY2019Q2 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
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54000 USD
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CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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CY2020Q3 klac Aoci Cash Flow Hedge Cumulative Gain Loss Before Tax
AOCICashFlowHedgeCumulativeGainLossBeforeTax
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AOCICashFlowHedgeCumulativeGainLossBeforeTax
-10006000 USD
CY2020Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3198000 USD
CY2020Q3 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2020Q3 us-gaap Derivative Assets
DerivativeAssets
3198000 USD
CY2020Q3 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
2081000 USD
CY2020Q3 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2020Q3 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
1117000 USD
CY2020Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2886000 USD
CY2020Q3 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
0 USD
CY2020Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
2886000 USD
CY2020Q3 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
2081000 USD
CY2020Q3 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2020Q3 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
805000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
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2077000 USD
CY2020Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
0 USD
CY2020Q2 us-gaap Derivative Assets
DerivativeAssets
2077000 USD
CY2020Q2 us-gaap Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
1020000 USD
CY2020Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2020Q2 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
1057000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability
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1410000 USD
CY2020Q2 us-gaap Derivative Liability Fair Value Gross Asset
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0 USD
CY2020Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
1410000 USD
CY2020Q2 us-gaap Derivative Liability Not Offset Policy Election Deduction
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1020000 USD
CY2020Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2020Q2 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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390000 USD
CY2020Q3 us-gaap Revenue From Related Parties
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558000 USD
CY2019Q3 us-gaap Revenue From Related Parties
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1041000 USD
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292000 USD
CY2019Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
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465000 USD
CY2020Q3 us-gaap Accounts Receivable Related Parties Current
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1500000 USD
CY2020Q2 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
2400000 USD
CY2020Q3 us-gaap Number Of Reportable Segments
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4 segment
CY2020Q3 us-gaap Number Of Reportable Segments
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4 segment
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1538620000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1413414000 USD
CY2020Q3 klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
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36862000 USD
CY2019Q3 klac Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
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48054000 USD
CY2020Q3 us-gaap Research And Development Expense
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219038000 USD
CY2019Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
210580000 USD
CY2020Q3 us-gaap Selling General And Administrative Expense
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172631000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
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CY2020Q3 us-gaap Interest Expense
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39386000 USD
CY2019Q3 us-gaap Interest Expense
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40350000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
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CY2019Q3 us-gaap Other Nonoperating Income Expense
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1618000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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483806000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
371516000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538620000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1413414000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1538620000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1413414000 USD
CY2020Q3 us-gaap Noncurrent Assets
NoncurrentAssets
561852000 USD
CY2020Q2 us-gaap Noncurrent Assets
NoncurrentAssets
519824000 USD
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
3500000 USD
CY2020Q3 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
1000000.0 USD
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
7000000.0 USD

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