|
Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $成千上万 |
Dec. 31, 2020 |
Jun. 30, 2020 |
|---|---|---|
| 当前资产： | ||
| 现金及现金等价物 | $ 1,431,466 | $ 1,234,409 |
| 可销售的证券 | 865,064 | 746,063 |
| 应收账款，网络 | 1,219,189 | 1,107,413 |
| Inventories | 1,420,618 | 1,310,985 |
| 其他流动资产 | 286,617 | 324,675 |
| 流动资产总额 | 5,222,954 | 4,723,545 |
| 土地，财产和设备，净 | 594,185 | 519,824 |
| 善意 | 2,045,445 | 2,045,402 |
| Deferred income taxes | 258,734 | 236,797 |
| Purchased intangible assets, net | 1,289,843 | 1,391,413 |
| Other non-current assets | 403,483 | 362,979 |
| Total assets | 9,814,644 | 9,279,960 |
| Current liabilities: | ||
| 应付账款 | 262,496 | 264,280 |
| Deferred system revenue | 274,642 | 336,237 |
| Deferred service revenue | 239,618 | 233,493 |
| Short-term debt | 20,000 | 0 |
| Other current liabilities | 1,223,356 | 865,776 |
| Total current liabilities | 2,020,112 | 1,699,786 |
| Non-current liabilities: | ||
| 长期债务 | 3,441,465 | 3,469,670 |
| 递延所得税负债 | 646,028 | 660,885 |
| Deferred service revenue | 88,769 | 96,325 |
| Other non-current liabilities | 667,964 | 672,284 |
| Total liabilities | 6,864,338 | 6,598,950 |
| Commitments and contingencies (Notes 9, 14 and 15) | ||
| Stockholders’ equity: | ||
| 普通股和资本超过标准价值 | 2,104,190 | 2,090,268 |
| Retained earnings | 903,696 | 654,930 |
| 累积其他综合收入（损失） | (72,704) | （79,774） |
| Total KLA stockholders’ equity | 2,935,182 | 2,665,424 |
| Non-controlling interest in consolidated subsidiaries | 15,124 | 15,586 |
| Total stockholders’ equity | 2,950,306 | 2,681,010 |
| 总负债和股东权益 | $ 9,814,644 | $ 9,279,960 |
| X | ||||||||||
|
- Definition
Contract With Customer, Liability, Current, Service Revenue No definition available.
|
| X | ||||||||||
|
- Definition
与客户，责任，当前，系统收入合同 No definition available.
|
| X | ||||||||||
|
- Definition
携带价值从产生的负债的资产负债表（通常已收到发票），并应向供应商支付用于实体业务中使用的商品和服务的供应商。用于反映负债的当前部分（如果在一年之内或在正常工作周期内到期）。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
从确认的所有资产的资产负债表日期开始的账面额的总和。资产是由于过去的交易或事件而受到实体获得或控制的未来经济利益。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
和携带大量的细胞系的平衡t date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X |
| X | ||||||||||
|
- Definition
Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
手头的货币金额以及对银行或金融机构的需求存款。包括其他具有需求存款一般特征的帐户。还包括短期，高度流动的投资，这些投资既可以易于转换为已知现金，因此由于利率变化，它们的价值变化的风险微不足道。在处置组中不包括现金和现金等价物，并停止运营。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
代表资产负债表面上的标题，以表明该实体已进入（1）购买或供应安排，这些安排需要花费部分资源以符合其条款，并且（2）暴露于潜在的损失或，较少的频率是，由于（a）由于合同条款未来绩效而对公司资源的可能索赔，以及（b）可能损失或可能从不确定性中获得的损失，这些损失最终将在一个beplay官网ued或多个未来事件时最终得到解决可能发生或不发生。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
PAR值的金额加上超过标准价值或发行价值的普通股的金额。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
将商品或服务转让给客户的义务或已收到或应收到的，被归类为非流动性的义务。 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
在分配估值津贴和递延税项责任之后，递延税款资产归因于可扣除差额和随身携带的税款，并具有管辖权网。 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
数量累计减值损失后的驴et representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
和携带大量的细胞系的平衡t date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
负债和权益项目的数量，包括可归因于非控制权的权益的一部分（如果有）。 参考1：http：//www.xbrl.org/2009/role/commonpracticeref
|
| X | ||||||||||
|
- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X |
| X |
| X | ||||||||||
|
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
归类为其他的流动资产数量。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
分类为其他的非流动资产数量。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
归类为其他的负债数量，应在一年或正常运营周期内（如果更长）。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
归类为其他的负债量，一年或正常运营周期（如果更长）。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
累积的折旧，耗尽和摊销后，用于生产商品和服务的正常行为中使用的物理资产，而不是用于转售。例子包括但不限于土地，建筑物，机械和设备，办公设备以及家具和固定装置。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
报告实体未分配的收入或赤字的累计金额。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
截至债务的资产负债表的总条件少于一年或正常运营周期（如果更长的话），则反映了总账面金额。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
|
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. 参考1：http：//www.xbrl.org/2009/role/commonpracticeref
|
| X |
| X | ||||||||||
|
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. 参考1：http：//www.xbrl.org/2003/role/disclosureref
|
| X | ||||||||||
|
- Definition
载有不承担债务义务的资产负债表日期（最初在运营周期后一年或超过一年之后到期），不包括当前部分。 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|