2024 Q4 Form 10-Q Financial Statement
#000031920124000027 Filed on October 31, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
Revenue | $2.842B | |
YoY Change | 18.55% | |
Cost Of Revenue | $1.147B | |
YoY Change | 21.18% | |
Gross Profit | $1.694B | |
YoY Change | 16.83% | |
Gross Profit Margin | 59.62% | |
Selling, General & Admin | $251.0M | |
YoY Change | 4.76% | |
% of Gross Profit | 14.82% | |
Research & Development | $323.1M | |
YoY Change | 3.83% | |
% of Gross Profit | 19.07% | |
Depreciation & Amortization | $95.82M | |
YoY Change | -6.43% | |
% of Gross Profit | 5.66% | |
Operating Expenses | $574.2M | |
YoY Change | 4.23% | |
Operating Profit | $1.120B | |
YoY Change | 24.55% | |
Interest Expense | -$82.17M | |
YoY Change | -210.69% | |
% of Operating Profit | -7.34% | |
Other Income/Expense, Net | $40.94M | |
YoY Change | 53.09% | |
Pretax Income | $1.079B | |
YoY Change | 26.65% | |
Income Tax | $132.8M | |
% Of Pretax Income | 12.31% | |
Net Earnings | $945.9M | |
YoY Change | 27.58% | |
Net Earnings / Revenue | 33.29% | |
Basic Earnings Per Share | $7.05 | |
Diluted Earnings Per Share | $7.01 | |
COMMON SHARES | ||
Basic Shares Outstanding | 133.8M shares | 134.4M shares |
Diluted Shares Outstanding | 134.9M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $4.630B | |
YoY Change | 38.24% | |
Cash & Equivalents | $1.977B | |
Short-Term Investments | $2.653B | |
Other Short-Term Assets | $535.7M | |
YoY Change | 20.93% | |
Inventory | $3.110B | |
Prepaid Expenses | $118.4M | |
Receivables | $1.953B | |
Other Receivables | $0.00 | |
Total Short-Term Assets | $10.23B | |
YoY Change | 21.32% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.118B | |
YoY Change | 5.51% | |
Goodwill | $2.016B | |
YoY Change | -11.54% | |
Intangibles | $612.0M | |
YoY Change | -29.82% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $725.7M | |
YoY Change | 16.13% | |
Total Long-Term Assets | $5.453B | |
YoY Change | -4.43% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $10.23B | |
Total Long-Term Assets | $5.453B | |
Total Assets | $15.68B | |
YoY Change | 10.93% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $376.5M | |
YoY Change | 3.53% | |
Accrued Expenses | $1.324B | |
YoY Change | 11.44% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | $750.0M | |
YoY Change | ||
Total Short-Term Liabilities | $4.798B | |
YoY Change | 25.68% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.881B | |
YoY Change | -0.18% | |
Other Long-Term Liabilities | $651.1M | |
YoY Change | -11.91% | |
Total Long-Term Liabilities | $651.1M | |
YoY Change | -11.91% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.798B | |
Total Long-Term Liabilities | $651.1M | |
Total Liabilities | $12.12B | |
YoY Change | 8.75% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.328B | |
YoY Change | 37.47% | |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $3.560B | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $15.68B | |
YoY Change | 10.93% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $945.9M | |
YoY Change | 27.58% | |
Depreciation, Depletion And Amortization | $95.82M | |
YoY Change | -6.43% | |
Cash From Operating Activities | $995.2M | |
YoY Change | 12.62% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $60.39M | |
YoY Change | -11.25% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$110.6M | |
YoY Change | -65.81% | |
Cash From Investing Activities | -$171.0M | |
YoY Change | -56.33% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $198.1M | |
YoY Change | 9.15% | |
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$837.7M | |
YoY Change | 18.8% | |
NET CHANGE | ||
Cash From Operating Activities | $995.2M | |
Cash From Investing Activities | -$171.0M | |
Cash From Financing Activities | -$837.7M | |
Net Change In Cash | $73.00K | |
YoY Change | -100.03% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $995.2M | |
Capital Expenditures | $60.39M | |
Free Cash Flow | $934.8M | |
YoY Change | 14.61% |
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CY2024Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
251042000 | usd |
CY2023Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
239645000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
82171000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
74234000 | usd |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
40935000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
945851000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
741375000 | usd |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.05 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.43 | |
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.01 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.41 | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134134000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
136412000 | shares |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134858000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137104000 | shares |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
945851000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
741375000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
10257000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-6853000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1148000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-260000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
9109000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6593000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
3098000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
|
-1481000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
3508000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
7108000 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
48772000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2990217000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
945851000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
741375000 | usd |
CY2024Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
95823000 | usd |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
102403000 | usd |
CY2024Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-7718000 | usd |
CY2023Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-9970000 | usd |
CY2024Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
61700000 | usd |
CY2023Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
48772000 | usd |
CY2024Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-81682000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-71322000 | usd |
CY2024Q3 | klac |
Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
|
91660000 | usd |
CY2023Q3 | klac |
Increase Decrease In Accounts Receivable Excluding Acquisition Related
IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated
|
-107018000 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
59326000 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
138419000 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-152641000 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7520000 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-12463000 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
8345000 | usd |
CY2024Q3 | klac |
Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
|
-108648000 | usd |
CY2023Q3 | klac |
Increase Decrease In Contract With Customer Liability System Revenue
IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue
|
14057000 | usd |
CY2024Q3 | klac |
Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
|
35863000 | usd |
CY2023Q3 | klac |
Increase Decrease In Contract With Customer Liability Service Revenue
IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue
|
5901000 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
49421000 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
63160000 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
995238000 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
883740000 | usd |
CY2024Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
60393000 | usd |
CY2023Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
68045000 | usd |
CY2024Q3 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
837935000 | usd |
CY2023Q3 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
530842000 | usd |
CY2024Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
55322000 | usd |
CY2023Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
7983000 | usd |
CY2024Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
671925000 | usd |
CY2023Q3 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
201149000 | usd |
CY2024Q3 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
17581000 | usd |
CY2023Q3 | us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
49958000 | usd |
CY2024Q3 | klac |
Proceeds From Sale Of Trading Securities
ProceedsFromSaleOfTradingSecurities
|
17623000 | usd |
CY2023Q3 | klac |
Proceeds From Sale Of Trading Securities
ProceedsFromSaleOfTradingSecurities
|
48042000 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-171039000 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-391671000 | usd |
CY2024Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
567383000 | usd |
CY2023Q3 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
455412000 | usd |
CY2024Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
198079000 | usd |
CY2023Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
181507000 | usd |
CY2024Q3 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
72246000 | usd |
CY2023Q3 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
68237000 | usd |
CY2024Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-837708000 | usd |
CY2023Q3 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-705156000 | usd |
CY2024Q3 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13582000 | usd |
CY2023Q3 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3208000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
73000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-216295000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1977129000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1927865000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1977202000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1711570000 | usd |
CY2024Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
96395000 | usd |
CY2023Q3 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
99388000 | usd |
CY2024Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
131126000 | usd |
CY2023Q3 | us-gaap |
Interest Paid Net
InterestPaidNet
|
113236000 | usd |
CY2024Q3 | klac |
Noncash Or Part Noncash Acquisition Contingent Consideration Payable Receivable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
|
0 | usd |
CY2023Q3 | klac |
Noncash Or Part Noncash Acquisition Contingent Consideration Payable Receivable
NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable
|
-920000 | usd |
CY2024Q3 | klac |
Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
|
2009000 | usd |
CY2023Q3 | klac |
Noncash Transaction Increase Decrease In Dividends Payable
NoncashTransactionIncreaseDecreaseInDividendsPayable
|
1853000 | usd |
CY2024Q3 | klac |
Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
|
5499000 | usd |
CY2023Q3 | klac |
Stock Repurchase Program Unsettled Common Stock Repurchase
StockRepurchaseProgramUnsettledCommonStockRepurchase
|
11000000 | usd |
CY2024Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
13849000 | usd |
CY2023Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
22729000 | usd |
CY2024Q3 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:9pt;text-indent:24.75pt"><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 GAAP 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 dates 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></div> | |
CY2024Q3 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. The Company has reclassified certain prior period balances to conform to the current year presentation. These reclassifications did not impact any prior amounts of reported total assets, total liabilities, stockholders’ equity, results of operations or cash flows.</span></div> | |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1953156000 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1833041000 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
120115000 | usd |
CY2024Q3 | klac |
Increase Decrease In Accounts Receivable Percentage
IncreaseDecreaseInAccountsReceivablePercentage
|
0.07 | |
CY2024Q3 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
71407000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
69259000 | usd |
CY2024Q3 | klac |
Increase Decrease In Contract With Customer Asset Net
IncreaseDecreaseInContractWithCustomerAssetNet
|
2148000 | usd |
CY2024Q3 | klac |
Increase Decrease In Contract With Customer Asset Percentage
IncreaseDecreaseInContractWithCustomerAssetPercentage
|
0.03 | |
CY2024Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1709471000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1782242000 | usd |
CY2024Q3 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-72771000 | usd |
CY2024Q3 | klac |
Increase Decrease In Contract With Customer Liability Percentage
IncreaseDecreaseInContractWithCustomerLiabilityPercentage
|
-0.04 | |
CY2024Q3 | klac |
Revenue Remainder Payable Acceptance Period
RevenueRemainderPayableAcceptancePeriod
|
P30D | |
CY2024Q3 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
37400000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
35400000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
870000000.0 | usd |
CY2024Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
10040000000.00 | usd |
CY2024Q3 | klac |
Contract With Customer Deposits
ContractWithCustomerDeposits
|
682200000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1710000000 | usd |
CY2024Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2024Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2024Q3 | us-gaap |
Cash
Cash
|
326900000 | usd |
CY2024Q3 | klac |
Time Deposit Fair Value
TimeDepositFairValue
|
1010000000.00 | usd |
CY2024Q3 | klac |
Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
|
84900000 | usd |
CY2024Q2 | us-gaap |
Cash
Cash
|
287600000 | usd |
CY2024Q2 | klac |
Time Deposit Fair Value
TimeDepositFairValue
|
932400000 | usd |
CY2024Q2 | klac |
Time Deposits Cash Equivalents Fair Value
TimeDepositsCashEquivalentsFairValue
|
66200000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1985777000 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1865823000 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
32621000 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
32782000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1953156000 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1833041000 | usd |
CY2024Q3 | klac |
Other Inventories Spare Parts Net Of Reserves
OtherInventoriesSparePartsNetOfReserves
|
602206000 | usd |
CY2024Q2 | klac |
Other Inventories Spare Parts Net Of Reserves
OtherInventoriesSparePartsNetOfReserves
|
589751000 | usd |
CY2024Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1489622000 | usd |
CY2024Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
1485400000 | usd |
CY2024Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
736878000 | usd |
CY2024Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
700895000 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
281131000 | usd |
CY2024Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
258735000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
3109837000 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
3034781000 | usd |
CY2024Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
215370000 | usd |
CY2024Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
279879000 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
118366000 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
124969000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
71407000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
69259000 | usd |
CY2024Q3 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
58210000 | usd |
CY2024Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
102398000 | usd |
CY2024Q3 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
72377000 | usd |
CY2024Q2 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
82822000 | usd |
CY2024Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
535730000 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
659327000 | usd |
CY2024Q3 | us-gaap |
Land
Land
|
78259000 | usd |
CY2024Q2 | us-gaap |
Land
Land
|
78260000 | usd |
CY2024Q3 | klac |
Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
|
925296000 | usd |
CY2024Q2 | klac |
Buildings And Leasehold Improvements Gross
BuildingsAndLeaseholdImprovementsGross
|
919919000 | usd |
CY2024Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1139003000 | usd |
CY2024Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1116793000 | usd |
CY2024Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
64416000 | usd |
CY2024Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
64480000 | usd |
CY2024Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
241060000 | usd |
CY2024Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
215006000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2448034000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2394458000 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1329722000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1284490000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1118312000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1109968000 | usd |
CY2024Q3 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
318855000 | usd |
CY2024Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
303365000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
250460000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
231812000 | usd |
CY2024Q3 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
156348000 | usd |
CY2024Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
157546000 | usd |
CY2024Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
725663000 | usd |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
692723000 | usd |
CY2024Q3 | klac |
Contract With Customer Deposits Current
ContractWithCustomerDepositsCurrent
|
610630000 | usd |
CY2024Q2 | klac |
Contract With Customer Deposits Current
ContractWithCustomerDepositsCurrent
|
645893000 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
479471000 | usd |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
371713000 | usd |
CY2024Q3 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
347503000 | usd |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
146740000 | usd |
CY2024Q3 | us-gaap |
Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
|
319432000 | usd |
CY2024Q2 | us-gaap |
Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
|
303088000 | usd |
CY2024Q3 | us-gaap |
Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
|
77504000 | usd |
CY2024Q2 | us-gaap |
Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
|
128727000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
40414000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
36391000 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
407094000 | usd |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
431017000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2282048000 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2063569000 | usd |
CY2024Q3 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
217015000 | usd |
CY2024Q2 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
291106000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
154325000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
153117000 | usd |
CY2024Q3 | klac |
Contract With Customer Deposits Noncurrent
ContractWithCustomerDepositsNoncurrent
|
71564000 | usd |
CY2024Q2 | klac |
Contract With Customer Deposits Noncurrent
ContractWithCustomerDepositsNoncurrent
|
99794000 | usd |
CY2024Q3 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
56924000 | usd |
CY2024Q2 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
51778000 | usd |
CY2024Q3 | klac |
Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
|
151240000 | usd |
CY2024Q2 | klac |
Other Liabilities Miscellaneous Noncurrent
OtherLiabilitiesMiscellaneousNoncurrent
|
147320000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
651068000 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
743115000 | usd |
CY2024Q3 | klac |
Money Market Funds And Other
MoneyMarketFundsAndOther
|
1558751000 | usd |
CY2024Q3 | klac |
Money Market Funds And Other
MoneyMarketFundsAndOther
|
1558751000 | usd |
CY2024Q3 | klac |
Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
|
3259743000 | usd |
CY2024Q3 | klac |
Marketable Securities Excluding Time Deposit Gross Unrealized Gains
MarketableSecuritiesExcludingTimeDepositGrossUnrealizedGains
|
12514000 | usd |
CY2024Q3 | klac |
Marketable Securities Excluding Time Deposits Gross Unrealized Losses
MarketableSecuritiesExcludingTimeDepositsGrossUnrealizedLosses
|
745000 | usd |
CY2024Q3 | klac |
Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
|
3271512000 | usd |
CY2024Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
1011697000 | usd |
CY2024Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
1011697000 | usd |
CY2024Q3 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1650347000 | usd |
CY2024Q3 | klac |
Cash Equivalents Gross Unrealized Gains
CashEquivalentsGrossUnrealizedGains
|
2000 | usd |
CY2024Q3 | klac |
Cash Equivalents Gross Unrealized Losses
CashEquivalentsGrossUnrealizedLosses
|
0 | usd |
CY2024Q3 | klac |
Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
|
1650349000 | usd |
CY2024Q3 | klac |
Debt Securities Available For Sale Excluding Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesAmortizedCost
|
2621093000 | usd |
CY2024Q3 | klac |
Debt Securities Available For Sale Excluding Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesAccumulatedGrossUnrealizedGain
|
12512000 | usd |
CY2024Q3 | klac |
Debt Securities Available For Sale Excluding Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesAccumulatedGrossUnrealizedLoss
|
745000 | usd |
CY2024Q3 | klac |
Debt Securities Available For Sale Excluding Equity Securities Fair Value
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesFairValue
|
2632860000 | usd |
CY2024Q2 | klac |
Money Market Funds And Other
MoneyMarketFundsAndOther
|
1585832000 | usd |
CY2024Q2 | klac |
Money Market Funds And Other
MoneyMarketFundsAndOther
|
1585832000 | usd |
CY2024Q2 | klac |
Marketable Securities Excluding Time Deposits Amortized Cost
MarketableSecuritiesExcludingTimeDepositsAmortizedCost
|
3263058000 | usd |
CY2024Q2 | klac |
Marketable Securities Excluding Time Deposit Gross Unrealized Gains
MarketableSecuritiesExcludingTimeDepositGrossUnrealizedGains
|
1221000 | usd |
CY2024Q2 | klac |
Marketable Securities Excluding Time Deposits Gross Unrealized Losses
MarketableSecuritiesExcludingTimeDepositsGrossUnrealizedLosses
|
5876000 | usd |
CY2024Q2 | klac |
Marketable Securities Excluding Time Deposits Fair Value
MarketableSecuritiesExcludingTimeDepositsFairValue
|
3258403000 | usd |
CY2024Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
932436000 | usd |
CY2024Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
932436000 | usd |
CY2024Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1689540000 | usd |
CY2024Q2 | klac |
Cash Equivalents Gross Unrealized Gains
CashEquivalentsGrossUnrealizedGains
|
0 | usd |
CY2024Q2 | klac |
Cash Equivalents Gross Unrealized Losses
CashEquivalentsGrossUnrealizedLosses
|
1000 | usd |
CY2024Q2 | klac |
Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
|
1689539000 | usd |
CY2024Q2 | klac |
Debt Securities Available For Sale Excluding Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesAmortizedCost
|
2505954000 | usd |
CY2024Q2 | klac |
Debt Securities Available For Sale Excluding Equity Securities Accumulated Gross Unrealized Gain
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesAccumulatedGrossUnrealizedGain
|
1221000 | usd |
CY2024Q2 | klac |
Debt Securities Available For Sale Excluding Equity Securities Accumulated Gross Unrealized Loss
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesAccumulatedGrossUnrealizedLoss
|
5875000 | usd |
CY2024Q2 | klac |
Debt Securities Available For Sale Excluding Equity Securities Fair Value
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesFairValue
|
2501300000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
100 | investment |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
84965000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
57000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
133117000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
688000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
218082000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
745000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
897988000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
2200000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
295809000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
3676000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
1193797000 | usd |
CY2024Q2 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
5876000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
1786826000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
1788386000 | usd |
CY2024Q3 | klac |
Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After One Through Three Years Amortized Cost
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsAmortizedCost
|
834267000 | usd |
CY2024Q3 | klac |
Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After One Through Three Years Fair Value
DebtSecuritiesAvailableForSaleMaturityAllocatedAndSingleMaturityDateAfterOneThroughThreeYearsFairValue
|
844474000 | usd |
CY2024Q3 | klac |
Debt Securities Available For Sale Excluding Equity Securities Amortized Cost
DebtSecuritiesAvailableForSaleExcludingEquitySecuritiesAmortizedCost
|
2621093000 | usd |
CY2024Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2632860000 | usd |
CY2024Q2 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
22900000 | usd |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
22900000 | usd |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-5900000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-4300000 | usd |
CY2024Q3 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2024Q3 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | segment |
CY2024Q3 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
6 | reporting_unit |
CY2024Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
2507949000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
492223000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
2015726000 | usd |
CY2024Q3 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-5000 | usd |
CY2024Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
2507944000 | usd |
CY2024Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
492223000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
2015721000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2113060000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1530290000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
582770000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2113060000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1473537000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
639523000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2159134000 | usd |
CY2024Q3 | klac |
Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
IntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
|
1547123000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
612011000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2159134000 | usd |
CY2024Q2 | klac |
Intangible Assets Accumulated Amortization And Other Accumulated Adjustment
IntangibleAssetsAccumulatedAmortizationAndOtherAccumulatedAdjustment
|
1490370000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
668764000 | usd |
CY2024Q3 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | usd |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
56753000 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
63304000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
161654000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
198078000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
125517000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
48849000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
34530000 | usd |
CY2024Q3 | klac |
Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
|
14142000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
582770000 | usd |
CY2024Q3 | klac |
Debt Long Term And Short Term Combined Amount Gross
DebtLongTermAndShortTermCombinedAmountGross
|
6700000000 | usd |
CY2024Q2 | klac |
Debt Long Term And Short Term Combined Amount Gross
DebtLongTermAndShortTermCombinedAmountGross
|
6700000000 | usd |
CY2024Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
24453000 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
24866000 | usd |
CY2024Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
44191000 | usd |
CY2024Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
44999000 | usd |
CY2024Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6631356000 | usd |
CY2024Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6630135000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
749984000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
749936000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
5881372000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
5880199000 | usd |
CY2024Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6631356000 | usd |
CY2024Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6630135000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
13100000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
12400000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y6M | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y8M12D | |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0422 | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0430 | |
CY2024Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
10856000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
10002000 | usd |
CY2024Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
9649000 | usd |
CY2023Q3 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
12968000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
36282000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
44329000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
33307000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
22783000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
20030000 | usd |
CY2024Q3 | klac |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
71131000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
227862000 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
33123000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
194739000 | usd |
CY2024Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
61700000 | usd |
CY2023Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
48772000 | usd |
CY2024Q3 | klac |
Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
|
21700000 | usd |
CY2024Q2 | klac |
Stock Based Compensation Capitalized As Inventory
StockBasedCompensationCapitalizedAsInventory
|
21500000 | usd |
CY2024Q3 | klac |
Employee Stock Purchase Plan Offering Period
EmployeeStockPurchasePlanOfferingPeriod
|
P6M | |
CY2024Q3 | klac |
Espp Maximum Annual Share Replenishment
ESPPMaximumAnnualShareReplenishment
|
2000000.0 | shares |
CY2024Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.45 | |
CY2024Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
198100000 | usd |
CY2023Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
181500000 | usd |
CY2023Q3 | klac |
Stock Repurchase Program Authorized Repurchase Amount Increase During Period
StockRepurchaseProgramAuthorizedRepurchaseAmountIncreaseDuringPeriod
|
2000000000.00 | usd |
CY2024Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
1610000000 | usd |
CY2024Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
740000 | shares |
CY2023Q3 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
956000 | shares |
CY2024Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
570936000 | usd |
CY2023Q3 | klac |
Treasury Stock Value Acquired Excluding Accelerated Share Repurchase Program Forward Contracts
TreasuryStockValueAcquiredExcludingAcceleratedShareRepurchaseProgramForwardContracts
|
459093000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
945851000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
741375000 | usd |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134134000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
136412000 | shares |
CY2024Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
724000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
692000 | shares |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134858000 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137104000 | shares |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.05 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.43 | |
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.01 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.41 | |
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
29000 | shares |
CY2023Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
123000 | shares |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1078687000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
851711000 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132836000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
110336000 | usd |
CY2024Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.123 | |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.130 | |
CY2024Q3 | klac |
Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
|
45459000 | usd |
CY2023Q3 | klac |
Receivables Sold Under Factoring Agreements
ReceivablesSoldUnderFactoringAgreements
|
45607000 | usd |
CY2024Q3 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1978000 | usd |
CY2023Q3 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | usd |
CY2024Q3 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
2290000000 | usd |
CY2024Q3 | klac |
Outstanding Inventory Purchase Commitment
OutstandingInventoryPurchaseCommitment
|
P12M | |
CY2024Q3 | klac |
Long Term Incentive Plan Committed Amount
LongTermIncentivePlanCommittedAmount
|
142100000 | usd |
CY2024Q3 | klac |
Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount
GuaranteeArrangementsToFundGuaranteesToCustomsAuthoritiesAmount
|
99800000 | usd |
CY2024Q3 | klac |
Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount Issued
GuaranteeArrangementsToFundGuaranteesToCustomsAuthoritiesAmountIssued
|
65300000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2841541000 | usd |
CY2024Q3 | klac |
Cost Of Revenue And Operating Expense
CostOfRevenueAndOperatingExpense
|
1721618000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
82171000 | usd |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
40935000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2396956000 | usd |
CY2023Q3 | klac |
Cost Of Revenue And Operating Expense
CostOfRevenueAndOperatingExpense
|
1497750000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
74234000 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
26739000 | usd |
CY2024Q3 | us-gaap |
Derivative Remaining Maturity1
DerivativeRemainingMaturity1
|
P13M | |
CY2024Q2 | us-gaap |
Derivative Remaining Maturity1
DerivativeRemainingMaturity1
|
P13M | |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
25314000 | usd |
CY2024Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
36503000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
31518000 | usd |
CY2024Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
15683000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
25314000 | usd |
CY2024Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2024Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
25314000 | usd |
CY2024Q3 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
23953000 | usd |
CY2024Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | usd |
CY2024Q3 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
1361000 | usd |
CY2024Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
31518000 | usd |
CY2024Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2024Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
31518000 | usd |
CY2024Q3 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
23953000 | usd |
CY2024Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | usd |
CY2024Q3 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
7565000 | usd |
CY2024Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
36503000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2024Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
36503000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
15173000 | usd |
CY2024Q2 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
21330000 | usd |
CY2024Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
15683000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2024Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
15683000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
15173000 | usd |
CY2024Q2 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
510000 | usd |
CY2024Q3 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
46000 | usd |
CY2023Q3 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
1821000 | usd |
CY2024Q3 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2024Q3 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2023Q3 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2841541000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2396956000 | usd |
CY2024Q3 | klac |
Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
AcquisitionRelatedChargesCorporateAllocationsAndEffectsOfForeignExchangeRates
|
44703000 | usd |
CY2023Q3 | klac |
Acquisition Related Charges Corporate Allocations And Effects Of Foreign Exchange Rates
AcquisitionRelatedChargesCorporateAllocationsAndEffectsOfForeignExchangeRates
|
45585000 | usd |
CY2024Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
323145000 | usd |
CY2023Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
311214000 | usd |
CY2024Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
251042000 | usd |
CY2023Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
239645000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
82171000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
74234000 | usd |
CY2024Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
40935000 | usd |
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
26739000 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1078687000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
851711000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2841541000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2396956000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2841541000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2396956000 | usd |
CY2024Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1118312000 | usd |
CY2024Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1109968000 | usd |
CY2024Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2900000 | usd |
CY2023Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
600000 | usd |
CY2024Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
8000000.0 | usd |
CY2024Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6500000 | usd |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |