Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Unaudited)
浓缩的股东的合并报表Equity (Unaudited)
浓缩的股东的合并报表Equity (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
BASIS OF PRESENTATION
REVENUE
FAIR VALUE MEASUREMENTS
FINANCIAL STATEMENT COMPONENTS
MARKETABLE SECURITIES
BUSINESS COMBINATIONS
GOODWILL AND PURCHASED INTANGIBLE ASSETS
DEBT
LEASES
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST
STOCK REPURCHASE PROGRAM
NET INCOME PER SHARE
INCOME TAXES
LITIGATION AND OTHER LEGAL MATTERS
COMMITMENTS AND CONTINGENCIES
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
RELATED PARTY TRANSACTIONS
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
RESTRUCTURING CHARGES
Accounting Policies
BASIS OF PRESENTATION (Policies)
Notes Tables
REVENUE (Tables)
FAIR VALUE MEASUREMENTS (Tables)
FINANCIAL STATEMENT COMPONENTS (Tables)
MARKETABLE SECURITIES (Tables)
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Tables)
DEBT (Tables)
LEASES (Tables)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST (Tables)
STOCK REPURCHASE PROGRAM (Tables)
NET INCOME PER SHARE (Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
RELATED PARTY TRANSACTIONS (Tables)
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
Notes Details
BASIS OF PRESENTATION (Details)
REVENUE - Schedule of Contract Balances (Details)
REVENUE - Additional Information (Details)
REVENUE - Remaining Performance Obligations (Details)
FAIR VALUE MEASUREMENTS (Details)
FINANCIAL STATEMENT COMPONENTS - Balance Sheet Components (Details)
FINANCIAL STATEMENT COMPONENTS - Accumulated Other Comprehensive Income (Loss) (Details)
FINANCIAL STATEMENT COMPONENTS - Effects on Net Income (Loss) of Amounts Reclassified from AOCI (Details)
MARKETABLE SECURITIES - Amortized Cost and Fair Value (Details)
MARKETABLE SECURITIES - Continuous Unrealized Loss Position (Details)
MARKETABLE SECURITIES - Contractual Maturities (Details)
BUSINESS COMBINATIONS (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Additional Information (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Schedule of Goodwill (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Purchased Intangible Assets (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Amortization Expense for Purchased Intangible Assets (Details)
GOODWILL AND PURCHASED INTANGIBLE ASSETS - Future Estimated Amortization Expense (Details)
DEBT - Schedule of Debt (Details)
DEBT - Future Principal Payments (Details)
DEBT - Senior Notes and Debt Redemption (Details)
DEBT - Revolving Credit Facility (Details)
DEBT - Notes Payable (Details)
LEASES - Additional Information (Details)
LEASES - Supplemental Cash Flow Information Related to Leases (Details)
LEASES - Maturities of Lease Liabilities (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Equity Incentive Program and Assumed Equity Plans (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Equity Incentive Plans General Information (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Share-based Compensation Expense (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Restricted Stock Unit Activities (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Weighted-Average Grant Date Fair Value (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Cash-Based Long-Term Incentive Compensation (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Employee Stock Purchase Plan (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Cash Dividends (Details)
EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Non-controlling Interest (Details)
STOCK REPURCHASE PROGRAM (Details)
NET INCOME PER SHARE (Details)
INCOME TAXES - Details of Income Taxes (Details)
INCOME TAXES - Additional Information (Details)
COMMITMENTS AND CONTINGENCIES (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Gains (Losses) on Derivatives in Cash Flow Hedging Relationships Recognized in OCI (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Locations and Amounts of Designated and Non-Designated Derivative's Gains and Losses (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Schedule of Notional Amount (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Schedule of Derivative Instruments (Details)
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Changes of OCI, Before Taxes, Related to Derivatives (Details)
金融衍生工具和对冲活动的fsetting of Derivative Assets and Liabilities (Details)
RELATED PARTY TRANSACTIONS (Details)
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Additional Information (Details)
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Summary of Results for Reportable Segments (Details)
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Reconciliation of Total Reportable Segments Revenue to Total Revenue (Details)
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes (Details)
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Schedule of Revenue from External Customers (Details)
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Revenue from External Customers by Products and Services (Details)
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Land, Property and Equipment, Net by Geographic Region (Details)
RESTRUCTURING CHARGES (Details)
INCOME TAXES (Tables)
v3.21.1
INCOME TAXES (Tables)
9 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three Months Ended
Nine Months Ended
March 31,
March 31,
(Dollar amounts in thousands)
2021
2020
2021
2020
Income before income taxes
$
640,403
$
115,199
$
1,651,611
$
911,642
Provision for income taxes
$
73,233
$
37,190
$
207,316
$
106,932
Effective tax rate
11.4
%
32.3
%
12.6
%
11.7
%
X
- Definition
Schedule Of Income Taxes Details [Table Text Block]
+ References
No definition available.
+ Details
Name:
klac_ScheduleOfIncomeTaxesDetailsTableTextBlock
Namespace Prefix:
klac_
Data Type:
nonnum:textBlockItemType
Balance Type:
na
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration