根据第13或15(d)条的季度报告

衍生工具和对冲活动 - 衍生工具的时间表(详细信息)

v2.4.1.9
衍生工具和对冲活动 - 衍生工具的时间表(详细信息)(USD $)
除非另有说明,否则成千上万
3个月结束 9个月结束
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Jun. 30, 2014
财务报表中的位置
Gains (losses) in accumulated OCI on derivatives (effective portion) $ (1,309)US-GAAP_DERIVIVEDINSTRUMENTGAINLOSSROSSROSSROSSRECHIEDINCENCOMPOMENCENCEDECTACTYPORTIONNET $ (1,752)US-GAAP_DERIVIVEDINSTRUMENTGAINLOSSROSSROSSROSSRECHIEDINCENCOMPOMENCENCEDECTACTYPORTIONNET $ 12,648US-GAAP_DERIVIVEDINSTRUMENTGAINLOSSROSSROSSROSSRECHIEDINCENCOMPOMENCENCEDECTACTYPORTIONNET $ 1,821US-GAAP_DERIVIVEDINSTRUMENTGAINLOSSROSSROSSROSSRECHIEDINCENCOMPOMENCENCEDECTACTYPORTIONNET
Gains reclassified from accumulated OCI into income (effective portion): 3,920us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet 934us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet 5,732us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet 3,472us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
Derivative Assets and Liabilities, at Fair Value, Net, by Balance Sheet Classification
Asset derivatives fair value 5,822us-gaap_DerivativeFairValueOfDerivativeAsset 5,822us-gaap_DerivativeFairValueOfDerivativeAsset 666us-gaap_DerivativeFairValueOfDerivativeAsset
责任衍生工具公允价值 3,725us-gaap_derivativativefairvalueofderivativalible 3,725us-gaap_derivativativefairvalueofderivativalible 898us-gaap_derivativativefairvalueofderivativalible
其他流动资产
Derivative Assets and Liabilities, at Fair Value, Net, by Balance Sheet Classification
Asset derivatives fair value 5,822us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
5,822us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
666us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
其他流动负债
Derivative Assets and Liabilities, at Fair Value, Net, by Balance Sheet Classification
责任衍生工具公允价值 3,725us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
3,725us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
898us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
现金流对冲|购买
Cash flow hedge contracts
购买 20,822klac_notionalAmountofCashFlowDerivativePurchAseContracts
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_longmember
20,822klac_notionalAmountofCashFlowDerivativePurchAseContracts
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_longmember
6,066klac_notionalAmountofCashFlowDerivativePurchAseContracts
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_longmember
现金流对冲|购买|其他外币对冲合同
其他外币对冲合同
其他外币对冲合同 56,345Invest_derivativenotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeForwardMember
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_longmember
56,345Invest_derivativenotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeForwardMember
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_longmember
108,901Invest_derivativenotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeForwardMember
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_longmember
现金流对冲|Sell
Cash flow hedge contracts
Sell 49,275klac_notionalAmountofCashFlowDerivativativesalesalesnarts
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_ShortMember
49,275klac_notionalAmountofCashFlowDerivativativesalesalesnarts
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_ShortMember
33,999klac_notionalAmountofCashFlowDerivativativesalesalesnarts
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_ShortMember
现金流对冲|出售|其他外币对冲合同
其他外币对冲合同
其他外币对冲合同 127,776Invest_derivativenotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeForwardMember
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_ShortMember
127,776Invest_derivativenotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeForwardMember
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_ShortMember
106,322Invest_derivativenotionalAmount
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeForwardMember
/ us-gaap_derivitiveinstrumentsgainlossbyhedgingralationshipaxis
= us-gaap_cashflowhedgingmember
/ us-gaap_positionaxis
= us-gaap_ShortMember
指定为对冲乐器的衍生物
财务报表中的位置
Gains reclassified from accumulated OCI into income (effective portion): 3,920us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
934us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
5,732us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
3,472us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
指定为对冲工具的衍生物|其他流动资产
Derivative Assets and Liabilities, at Fair Value, Net, by Balance Sheet Classification
Foreign exchange contracts, other current assets 1,038us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
1,038us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
120us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
Asset derivatives fair value 1,038us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
1,038us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
120us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
指定为对冲工具的衍生物|其他流动负债
Derivative Assets and Liabilities, at Fair Value, Net, by Balance Sheet Classification
外汇合同,其他流动负债 2,124us-gaap_foreigncurrencyContractsliabilityfairvalueDissubosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
2,124us-gaap_foreigncurrencyContractsliabilityfairvalueDissubosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
100us-gaap_foreigncurrencyContractsliabilityfairvalueDissubosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
责任衍生工具公允价值 2,124us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
2,124us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
100us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
不指定为套期工具|其他曲线nt Assets
Derivative Assets and Liabilities, at Fair Value, Net, by Balance Sheet Classification
Foreign exchange contracts, other current assets 4,784us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
4,784us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
546us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
Asset derivatives fair value 4,784us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
4,784us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
546us-gaap_DerivativeFairValueOfDerivativeAsset
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentAssetsMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
不指定为套期工具|其他曲线nt Liabilities
Derivative Assets and Liabilities, at Fair Value, Net, by Balance Sheet Classification
外汇合同,其他流动负债 1,601us-gaap_foreigncurrencyContractsliabilityfairvalueDissubosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
1,601us-gaap_foreigncurrencyContractsliabilityfairvalueDissubosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
798us-gaap_foreigncurrencyContractsliabilityfairvalueDissubosure
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
责任衍生工具公允价值 1,601us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
1,601us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
798us-gaap_derivativativefairvalueofderivativalible
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
Revenues | Derivatives Designated as Hedging Instruments
财务报表中的位置
Gains reclassified from accumulated OCI into income (effective portion): 4,306us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_SalesMember
895us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_SalesMember
6,508us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_SalesMember
3,217us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_SalesMember
Costs of Revenues | Derivatives Designated as Hedging Instruments
财务报表中的位置
Gains reclassified from accumulated OCI into income (effective portion): (575)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_CostOfSalesMember
39us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_CostOfSalesMember
(1,091)us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_CostOfSalesMember
255us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_CostOfSalesMember
Interest Expense | Derivatives Designated as Hedging Instruments
财务报表中的位置
Gains reclassified from accumulated OCI into income (effective portion): 189us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_InterestExpenseMember
0us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_InterestExpenseMember
315us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_InterestExpenseMember
0us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= us-gaap_InterestExpenseMember
利息收入和其他净收入|指定为对冲乐器的衍生物
财务报表中的位置
Gains (losses) recognized in income on derivatives (ineffective portion and amount excluded from effectiveness testing) 187us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= klac_interestincomeandothernetmember
38us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= klac_interestincomeandothernetmember
307us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= klac_interestincomeandothernetmember
64us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_incomestatementlocationaxis
= klac_interestincomeandothernetmember
利息收入和其他净收入|未指定为对冲工具
财务报表中的位置
Gains recognized in income (1,408)us-gaap_derivativativegainlossonderivativinet
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
/ us-gaap_incomestatementlocationaxis
= klac_interestincomeandothernetmember
(1,179)us-gaap_derivativativegainlossonderivativinet
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
/ us-gaap_incomestatementlocationaxis
= klac_interestincomeandothernetmember
9,704us-gaap_derivativativegainlossonderivativinet
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
/ us-gaap_incomestatementlocationaxis
= klac_interestincomeandothernetmember
4,168us-gaap_derivativativegainlossonderivativinet
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
/ us-gaap_incomestatementlocationaxis
= klac_interestincomeandothernetmember
债务及其他债务的损失,网络|未指定为对冲工具
财务报表中的位置
Gains recognized in income 0us-gaap_derivativativegainlossonderivativinet
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
/ us-gaap_incomestatementlocationaxis
= klac_GainLossOnExtinguishmentOfDebtAndOtherNetMember
0us-gaap_derivativativegainlossonderivativinet
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
/ us-gaap_incomestatementlocationaxis
= klac_GainLossOnExtinguishmentOfDebtAndOtherNetMember
(1,180)us-gaap_derivativativegainlossonderivativinet
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
/ us-gaap_incomestatementlocationaxis
= klac_GainLossOnExtinguishmentOfDebtAndOtherNetMember
0us-gaap_derivativativegainlossonderivativinet
/ us-gaap_HedgingDesignationAxis
= us-gaap_nondesentedmember
/ us-gaap_incomestatementlocationaxis
= klac_GainLossOnExtinguishmentOfDebtAndOtherNetMember
累积的OCI |指定为对冲乐器的衍生物
财务报表中的位置
Gains (losses) in accumulated OCI on derivatives (effective portion) $ (1,309)US-GAAP_DERIVIVEDINSTRUMENTGAINLOSSROSSROSSROSSRECHIEDINCENCOMPOMENCENCEDECTACTYPORTIONNET
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_othercomprechansiveincomelosionaxis
= us-gaap_othercomprehissismendIncemember
$ (1,752)US-GAAP_DERIVIVEDINSTRUMENTGAINLOSSROSSROSSROSSRECHIEDINCENCOMPOMENCENCEDECTACTYPORTIONNET
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_othercomprechansiveincomelosionaxis
= us-gaap_othercomprehissismendIncemember
$ 12,648US-GAAP_DERIVIVEDINSTRUMENTGAINLOSSROSSROSSROSSRECHIEDINCENCOMPOMENCENCEDECTACTYPORTIONNET
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_othercomprechansiveincomelosionaxis
= us-gaap_othercomprehissismendIncemember
$ 1,821US-GAAP_DERIVIVEDINSTRUMENTGAINLOSSROSSROSSROSSRECHIEDINCENCOMPOMENCENCEDECTACTYPORTIONNET
/ us-gaap_HedgingDesignationAxis
= US-GAAP_DESENTEDASEDASEDGINTGINTIMTRUMENMEMBER
/ us-gaap_othercomprechansiveincomelosionaxis
= us-gaap_othercomprehissismendIncemember
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