10-Q Filing

KLA CORP CIK: 319201 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000319201-23-000020`
Period End Date	20230331
Filing Date	20230428
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	klac-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 71 Cash Flow Statement 102 Stockholders Equity 73 Comprehensive Income 68

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.57B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue`	$1.12B	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue`	$1.32B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.81B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.94B	USD	Point-in-time
Inventories	`InventoryNet`	$2.75B	USD	Point-in-time
Inventories	`InventoryNet`	$2.15B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$438.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$502.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.17B	USD	Point-in-time
Land, property and equipment, net	`PropertyPlantAndEquipmentNet`	$984.27M	USD	Point-in-time
Land, property and equipment, net	`PropertyPlantAndEquipmentNet`	$849.93M	USD	Point-in-time
Goodwill	`Goodwill`	$2.32B	USD	Point-in-time
Goodwill	`Goodwill`	$2.28B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$783.84M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$579.17M	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$999.96M	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.19B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$484.61M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$617.91M	USD	Point-in-time
Total assets	`Assets`	$12.60B	USD	Point-in-time
Total assets	`Assets`	$13.68B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$443.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$410.88M	USD	Point-in-time
Deferred system revenue	`ContractWithCustomerLiabilityCurrentSystemRevenue`	$533.79M	USD	Point-in-time
Deferred system revenue	`ContractWithCustomerLiabilityCurrentSystemRevenue`	$500.97M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityCurrentServiceRevenue`	$381.74M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityCurrentServiceRevenue`	$364.39M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.11B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.87B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.89B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$6.66B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$658.94M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$514.27M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityNoncurrent`	$124.62M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityNoncurrent`	$176.26M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.00B	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$882.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.00B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock and capital in excess of par value	`CommonStocksIncludingAdditionalPaidInCapital`	$1.06B	USD	Point-in-time
Common stock and capital in excess of par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$366.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$721.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.47M	USD	Point-in-time
Total KLA stockholders equity	`StockholdersEquity`	$1.40B	USD	Point-in-time
Total KLA stockholders equity	`StockholdersEquity`	$2.68B	USD	Point-in-time
Non-controlling interest in consolidated subsidiaries	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interest in consolidated subsidiaries	`MinorityInterest`	$-2.26M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.68B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$12.60B	USD	Point-in-time

Income Statement 71 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.73B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.14B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.29B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.43B	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$3.26B	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$892.09M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$2.61B	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$1.01B	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$808.37M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$979.62M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$285.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$328.28M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$238.39M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$735.47M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$623.23M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$216.49M	USD	1 Quarter
Interest expense	`InterestExpense`	$223.45M	USD	3 Qtrs
Interest expense	`InterestExpense`	$74.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$39.98M	USD	1 Quarter
Interest expense	`InterestExpense`	$116.14M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.29M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-23.98M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$79.94M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-8.64M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$14.86M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$800.68M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.54B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$846.28M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.01B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$310.99M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$115.62M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$102.85M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.88M	USD	3 Qtrs
Net income	`ProfitLoss`	$730.66M	USD	1 Quarter
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Net income	`ProfitLoss`	$2.52B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	3 Qtrs
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$229.00K	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$697.84M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$978.79M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$730.57M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$2.70B	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$2.52B	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$1.07B	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$717.44M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.26	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$16.64	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.87	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.83	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.16	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$16.52	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	151.25M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	150.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.35M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.87M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.35M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.07M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.19M	shares	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$730.66M	USD	1 Quarter
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Net income	`ProfitLoss`	$2.52B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$262.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$310.30M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.29M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Unrealized foreign exchange (gain) loss and other	`ForeignCurrencyTransactionGainLossUnrealized`	$35.43M	USD	3 Qtrs
Unrealized foreign exchange (gain) loss and other	`ForeignCurrencyTransactionGainLossUnrealized`	$-14.67M	USD	3 Qtrs
Asset impairment charges	`OtherAssetImpairmentCharges`	$9.90M	USD	3 Qtrs
Asset impairment charges	`OtherAssetImpairmentCharges`	$5.96M	USD	3 Qtrs
Disposal of non-controlling interest	`ProceedsFromDisposalOfNonControllingInterest`	$8.27M	USD	3 Qtrs
Disposal of non-controlling interest	`ProceedsFromDisposalOfNonControllingInterest`	-	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$90.07M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$121.52M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$29.69M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-382.98M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-321.71M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated`	$153.63M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated`	$318.27M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$396.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$604.39M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$30.43M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$23.73M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-38.82M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$82.38M	USD	3 Qtrs
Deferred system revenue	`IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue`	$32.82M	USD	3 Qtrs
Deferred system revenue	`IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue`	$141.12M	USD	3 Qtrs
Deferred service revenue	`IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue`	$35.55M	USD	3 Qtrs
Deferred service revenue	`IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue`	$81.22M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$420.28M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$690.43M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.49B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.71B	USD	3 Qtrs
Net proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$75.36M	USD	3 Qtrs
Net proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.14M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$470.89M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$262.91M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$234.16M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$733.39M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$960.84M	USD	3 Qtrs
Proceeds from sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$74.54M	USD	3 Qtrs
Proceeds from sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$67.50M	USD	3 Qtrs
Proceeds from maturity of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$524.68M	USD	3 Qtrs
Proceeds from maturity of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$699.36M	USD	3 Qtrs
Purchases of trading securities	`PaymentsToAcquireOtherInvestments`	$101.34M	USD	3 Qtrs
Purchases of trading securities	`PaymentsToAcquireOtherInvestments`	$77.76M	USD	3 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$95.73M	USD	3 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$70.28M	USD	3 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$795.00K	USD	3 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-851.06M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-408.09M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.51M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$600.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$300.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$345.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.09B	USD	3 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.39B	USD	3 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$923.04M	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$480.93M	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$553.05M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$36.91M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.91M	USD	3 Qtrs
Tax withholding payments related to vested and released restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$73.70M	USD	3 Qtrs
Tax withholding payments related to vested and released restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$68.95M	USD	3 Qtrs
Contingent consideration payable and other, net	`ContingentConsiderationPayableAndOtherNet`	$-5.03M	USD	3 Qtrs
Contingent consideration payable and other, net	`ContingentConsiderationPayableAndOtherNet`	$-1.10M	USD	3 Qtrs
Purchase of non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchase of non-controlling interest	`PaymentsToMinorityShareholders`	$4.29M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.32B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.65B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.57M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-30.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.44M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.39M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.42B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$451.24M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$355.18M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$116.79M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$198.91M	USD	3 Qtrs
Contingent consideration payable - financing activities	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable`	$-1.85M	USD	3 Qtrs
Contingent consideration payable - financing activities	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable`	$15.09M	USD	3 Qtrs
Dividends payable - financing activities	`NoncashTransactionIncreaseDecreaseInDividendsPayable`	$5.86M	USD	3 Qtrs
Dividends payable - financing activities	`NoncashTransactionIncreaseDecreaseInDividendsPayable`	$5.38M	USD	3 Qtrs
Unsettled common stock repurchase - financing activities	`StockRepurchaseProgramUnsettledCommonStockRepurchase`	$15.94M	USD	3 Qtrs
Unsettled common stock repurchase - financing activities	`StockRepurchaseProgramUnsettledCommonStockRepurchase`	$6.00M	USD	3 Qtrs
Accrued purchases of land, property and equipment - investing activities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$22.30M	USD	3 Qtrs
Accrued purchases of land, property and equipment - investing activities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$14.39M	USD	3 Qtrs

Stockholders Equity 73 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.05	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.05	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.05	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Net income attributable to KLA	`NetIncomeLoss`	$697.84M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$978.79M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$730.57M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$2.70B	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$2.52B	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$1.07B	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$717.44M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$88.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$73.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$229.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.56M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.49M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.37M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.02M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	3 Qtrs
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-16.66M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-16.15M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.16M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-46.53M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-54.95M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.20M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$943.31M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$89.62M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.39B	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$482.71M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$370.98M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$564.67M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$429.87M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$399.68M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$159.50M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$186.22M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$181.39M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$161.56M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$160.46M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$185.97M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.13M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.41M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.98M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.22M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.77M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.09M	USD	1 Quarter
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$4.29M	USD	1 Quarter
Disposal of non-controlling interest	`NoncontrollingInterestDisposal`	$8.38M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$730.66M	USD	1 Quarter
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Net income	`ProfitLoss`	$2.52B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.24M	USD	1 Quarter
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-3.73M	USD	3 Qtrs
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$413.00K	USD	1 Quarter
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.02M	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-870.00K	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-264.00K	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$15.00K	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.26M	USD	3 Qtrs
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.75M	USD	3 Qtrs
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.47M	USD	3 Qtrs
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.28M	USD	1 Quarter
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.22M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$25.37M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$17.78M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$6.66M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$16.67M	USD	3 Qtrs
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$992.00K	USD	1 Quarter
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.12M	USD	3 Qtrs
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$25.96M	USD	3 Qtrs
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.82M	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$352.00K	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$4.02M	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.11M	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$5.05M	USD	3 Qtrs
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.18M	USD	3 Qtrs
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.48M	USD	1 Quarter
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$17.20M	USD	3 Qtrs
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$12.76M	USD	1 Quarter
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.68M	USD	3 Qtrs
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-467.00K	USD	1 Quarter
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-86.00K	USD	1 Quarter
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-561.00K	USD	3 Qtrs
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-12.27M	USD	1 Quarter
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-15.86M	USD	3 Qtrs
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$4.97M	USD	3 Qtrs
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$7.42M	USD	1 Quarter
Reclassification adjustments for net losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-250.00K	USD	1 Quarter
Reclassification adjustments for net losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-831.00K	USD	3 Qtrs
Reclassification adjustments for net losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-88.00K	USD	1 Quarter
Reclassification adjustments for net losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-90.00K	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-3.39M	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.65M	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.25M	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-2.62M	USD	1 Quarter
Net change related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-12.38M	USD	3 Qtrs
Net change related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.55M	USD	3 Qtrs
Net change related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.02M	USD	1 Quarter
Net change related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.57M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.56M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.49M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.37M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.02M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.95M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00K	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$229.00K	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$88.00K	USD	1 Quarter
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$711.65M	USD	1 Quarter
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$2.52B	USD	3 Qtrs
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$2.69B	USD	3 Qtrs
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$735.52M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.