Quarterly report pursuant to Section 13 or 15(d)

未分类项目-KLAC10Q093019.HTM

v3.19.3
标签 元素 价值
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 $ 1,599,371,000
普通股[会员]
Shares, Outstanding us-gaap_SharesOutstanding 156,048,000
非控制利息[会员]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 $ 0
普通股包括额外的资本付款[成员]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 617,999,000
保留收入[会员]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 1,046,150,000
AOCI Attributable to Parent [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 (64,778,000)
父[成员]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance us-gaap_stockholdersequitycompludingportionationattributabletonononcontollollingInterestAdjustedBalance1 1599371000年
会计标准更新2014-09 [会员]
新会计原则在收养期间的累积效应 us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption (21,140,​​000)
会计标准更新2014-09 [会员] |保留收入[会员]
新会计原则在收养期间的累积效应 us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption (21,215,000)
会计标准更新2014-09 [会员] |AOCI Attributable to Parent [Member]
新会计原则在收养期间的累积效应 us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption 75,000
会计标准更新2014-09 [会员] |父[成员]
新会计原则在收养期间的累积效应 us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption (21,140,​​000)
会计标准更新2018-02 [会员] |保留收入[会员]
新会计原则在收养期间的累积效应 us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption 10,920,000
会计标准更新2018-02 [会员] |AOCI Attributable to Parent [Member]
新会计原则在收养期间的累积效应 us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $(10,920,000)
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