10-Q Filing

KLA CORP CIK: 319201 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000319201-24-000012`
Period End Date	20240331
Filing Date	20240426
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	klac-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 148 Cash Flow Statement 222 Stockholders Equity 148 Comprehensive Income 136

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.93B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.93B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.85B	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue`	$2.45B	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue`	$2.45B	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue`	$1.32B	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleAndEquitySecuritiesFairValue`	$1.32B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.75B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.75B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.63B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.63B	USD	Point-in-time
Inventories	`InventoryNet`	$3.01B	USD	Point-in-time
Inventories	`InventoryNet`	$3.01B	USD	Point-in-time
Inventories	`InventoryNet`	$2.88B	USD	Point-in-time
Inventories	`InventoryNet`	$2.88B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$498.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$498.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$601.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$601.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.37B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.37B	USD	Point-in-time
Land, property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Land, property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Land, property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.11B	USD	Point-in-time
Land, property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.11B	USD	Point-in-time
Goodwill, net	`Goodwill`	$2.28B	USD	Point-in-time
Goodwill, net	`Goodwill`	$2.28B	USD	Point-in-time
Goodwill, net	`Goodwill`	$2.02B	USD	Point-in-time
Goodwill, net	`Goodwill`	$2.02B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$879.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$879.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$816.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$816.90M	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$935.30M	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$935.30M	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$727.60M	USD	Point-in-time
Purchased intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$727.60M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$637.46M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$637.46M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$700.22M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$700.22M	USD	Point-in-time
Total assets	`Assets`	$14.07B	USD	Point-in-time
Total assets	`Assets`	$14.07B	USD	Point-in-time
Total assets	`Assets`	$14.96B	USD	Point-in-time
Total assets	`Assets`	$14.96B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$354.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$354.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$371.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$371.03M	USD	Point-in-time
Deferred system revenue	`ContractWithCustomerLiabilityCurrentSystemRevenue`	$994.47M	USD	Point-in-time
Deferred system revenue	`ContractWithCustomerLiabilityCurrentSystemRevenue`	$994.47M	USD	Point-in-time
Deferred system revenue	`ContractWithCustomerLiabilityCurrentSystemRevenue`	$651.72M	USD	Point-in-time
Deferred system revenue	`ContractWithCustomerLiabilityCurrentSystemRevenue`	$651.72M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityCurrentServiceRevenue`	$450.93M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityCurrentServiceRevenue`	$450.93M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityCurrentServiceRevenue`	$416.61M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityCurrentServiceRevenue`	$416.61M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$749.89M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$749.89M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.91B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.91B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.30B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.30B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.46B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.74B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.89B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.89B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.88B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$5.88B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$480.27M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$480.27M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$529.29M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$529.29M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityNoncurrent`	$176.68M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityNoncurrent`	$176.68M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityNoncurrent`	$271.37M	USD	Point-in-time
Deferred service revenue	`ContractWithCustomerLiabilityNoncurrent`	$271.37M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$773.21M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$773.21M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$813.06M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$813.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.86B	USD	Point-in-time
Commitments and contingencies (Notes 9, 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 14 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock and capital in excess of par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.11B	USD	Point-in-time
Common stock and capital in excess of par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.11B	USD	Point-in-time
Common stock and capital in excess of par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.18B	USD	Point-in-time
Common stock and capital in excess of par value	`CommonStocksIncludingAdditionalPaidInCapital`	$2.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$958.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$958.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$848.43M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$848.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.34M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.34M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.92B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.92B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.07B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.43B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.43B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.14B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.14B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.36B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.36B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.24B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.24B	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$1.01B	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$1.01B	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$3.26B	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$3.26B	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$993.88M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$993.88M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$2.92B	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$2.92B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$321.59M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$321.59M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$328.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$328.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$979.62M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$979.62M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$953.22M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$953.22M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$237.51M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$237.51M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$238.39M	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`	$735.47M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$714.40M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$714.40M	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$289.47M	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$289.47M	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$70.47M	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$70.47M	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$-219.00M	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$-219.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$223.45M	USD	3 Qtrs
Interest expense	`InterestExpense`	$223.45M	USD	3 Qtrs
Interest expense	`InterestExpense`	$79.98M	USD	1 Quarter
Interest expense	`InterestExpense`	$79.98M	USD	1 Quarter
Interest expense	`InterestExpense`	$228.42M	USD	3 Qtrs
Interest expense	`InterestExpense`	$228.42M	USD	3 Qtrs
Interest expense	`InterestExpense`	$74.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$74.77M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.29M	USD	3 Qtrs
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	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$45.62M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$45.62M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$104.52M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$104.52M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$79.94M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$79.94M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$14.86M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$14.86M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.24B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.24B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.01B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.01B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$702.01M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$702.01M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$800.68M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$800.68M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$102.85M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$102.85M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.47M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$310.99M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$310.99M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$319.54M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$319.54M	USD	3 Qtrs
Net income	`ProfitLoss`	$601.54M	USD	1 Quarter
Net income	`ProfitLoss`	$601.54M	USD	1 Quarter
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	3 Qtrs
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	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`	$74.00K	USD	3 Qtrs
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$697.84M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$697.84M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$1.93B	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$1.93B	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$2.70B	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$2.70B	USD	3 Qtrs
Net income attributable to KLA	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$741.38M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$741.38M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$978.79M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$978.79M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$601.54M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$601.54M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$582.53M	USD	1 Quarter
Net income attributable to KLA	`NetIncomeLoss`	$582.53M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.26	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.26	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$14.20	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$14.20	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$14.11	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$14.11	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.16	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.16	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.35M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.35M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.64M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	135.64M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.95M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	134.95M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.87M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.07M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	141.07M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.43M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	136.43M	shares	3 Qtrs

Cash Flow Statement 222 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$601.54M	USD	1 Quarter
Net income	`ProfitLoss`	$601.54M	USD	1 Quarter
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	3 Qtrs
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$289.47M	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$289.47M	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$70.47M	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$70.47M	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$-219.00M	USD	1 Quarter
Impairment of goodwill and purchased intangible assets	`AssetImpairmentCharges`	$-219.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$310.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$310.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$300.73M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$300.73M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-13.29M	USD	3 Qtrs
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	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Unrealized foreign exchange gain and other	`ForeignCurrencyTransactionGainLossUnrealized`	$35.43M	USD	3 Qtrs
Unrealized foreign exchange gain and other	`ForeignCurrencyTransactionGainLossUnrealized`	$35.43M	USD	3 Qtrs
Unrealized foreign exchange gain and other	`ForeignCurrencyTransactionGainLossUnrealized`	$16.75M	USD	3 Qtrs
Unrealized foreign exchange gain and other	`ForeignCurrencyTransactionGainLossUnrealized`	$16.75M	USD	3 Qtrs
Asset impairment charges	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment charges	`OtherAssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment charges	`OtherAssetImpairmentCharges`	$9.90M	USD	3 Qtrs
Asset impairment charges	`OtherAssetImpairmentCharges`	$9.90M	USD	3 Qtrs
Disposal of non-controlling interest	`ProceedsFromDisposalOfNonControllingInterest`	$8.27M	USD	3 Qtrs
Disposal of non-controlling interest	`ProceedsFromDisposalOfNonControllingInterest`	$8.27M	USD	3 Qtrs
Disposal of non-controlling interest	`ProceedsFromDisposalOfNonControllingInterest`	-	USD	3 Qtrs
Disposal of non-controlling interest	`ProceedsFromDisposalOfNonControllingInterest`	-	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$121.52M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$121.52M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$154.07M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$154.07M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$29.69M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$29.69M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-321.71M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-321.71M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-124.59M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-124.59M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated`	$153.63M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated`	$153.63M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated`	$-141.06M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivableExcludingAcquisitionRelated`	$-141.06M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$604.39M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$604.39M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$131.25M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$131.25M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$223.62M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$223.62M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$30.43M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$30.43M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$799.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$799.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-38.82M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-38.82M	USD	3 Qtrs
Deferred system revenue	`IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue`	$342.75M	USD	3 Qtrs
Deferred system revenue	`IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue`	$342.75M	USD	3 Qtrs
Deferred system revenue	`IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue`	$32.82M	USD	3 Qtrs
Deferred system revenue	`IncreaseDecreaseInContractWithCustomerLiabilitySystemRevenue`	$32.82M	USD	3 Qtrs
Deferred service revenue	`IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue`	$35.55M	USD	3 Qtrs
Deferred service revenue	`IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue`	$35.55M	USD	3 Qtrs
Deferred service revenue	`IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue`	$129.01M	USD	3 Qtrs
Deferred service revenue	`IncreaseDecreaseInContractWithCustomerLiabilityServiceRevenue`	$129.01M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$690.43M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$690.43M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-371.17M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-371.17M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.71B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.71B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.42B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.42B	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$5.08M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$5.08M	USD	3 Qtrs
Net proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$75.36M	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
Net proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.68M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.68M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.14M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.14M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$262.91M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$262.91M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$216.64M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$216.64M	USD	3 Qtrs
Purchases of available-for-sale and equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.15B	USD	3 Qtrs
Purchases of available-for-sale and equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.15B	USD	3 Qtrs
Purchases of available-for-sale and equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$960.84M	USD	3 Qtrs
Purchases of available-for-sale and equity 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`	$74.54M	USD	3 Qtrs
Proceeds from sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$70.96M	USD	3 Qtrs
Proceeds from sale of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$70.96M	USD	3 Qtrs
Proceeds from maturity of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$699.36M	USD	3 Qtrs
Proceeds from maturity of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$699.36M	USD	3 Qtrs
Proceeds from maturity of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$971.09M	USD	3 Qtrs
Proceeds from maturity of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$971.09M	USD	3 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$112.46M	USD	3 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$112.46M	USD	3 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$77.76M	USD	3 Qtrs
Purchases of trading securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$77.76M	USD	3 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecurities`	$70.28M	USD	3 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecurities`	$70.28M	USD	3 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecurities`	$102.38M	USD	3 Qtrs
Proceeds from sale of trading securities	`ProceedsFromSaleOfTradingSecurities`	$102.38M	USD	3 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	3 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	3 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.02M	USD	3 Qtrs
Proceeds from other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.34B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.34B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-408.09M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-408.09M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.51M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.51M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Proceeds from issuance of debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from issuance of debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from issuance of debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$735.04M	USD	3 Qtrs
Proceeds from issuance of debt, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$735.04M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$300.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$300.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.09B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.09B	USD	3 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.27B	USD	3 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.27B	USD	3 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$923.04M	USD	3 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$923.04M	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$575.52M	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$575.52M	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$553.05M	USD	3 Qtrs
Payment of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$553.05M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.91M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.91M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$48.43M	USD	3 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$48.43M	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`	$73.70M	USD	3 Qtrs
Tax withholding payments related to vested and released restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$95.52M	USD	3 Qtrs
Tax withholding payments related to vested and released restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$95.52M	USD	3 Qtrs
Contingent consideration payable and other, net	`ContingentConsiderationPayableAndOtherNet`	$-4.12M	USD	3 Qtrs
Contingent consideration payable and other, net	`ContingentConsiderationPayableAndOtherNet`	$-4.12M	USD	3 Qtrs
Contingent consideration payable and other, net	`ContingentConsiderationPayableAndOtherNet`	$-5.03M	USD	3 Qtrs
Contingent consideration payable and other, net	`ContingentConsiderationPayableAndOtherNet`	$-5.03M	USD	3 Qtrs
Purchase of non-controlling interest	`PaymentsToMinorityShareholders`	$4.29M	USD	3 Qtrs
Purchase of non-controlling interest	`PaymentsToMinorityShareholders`	$4.29M	USD	3 Qtrs
Purchase of non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchase of non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.16B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.16B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.32B	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.32B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-309.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-309.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-30.00K	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`	$-16.39M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.39M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-79.70M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-79.70M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	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`	$1.58B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.85B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.85B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.57B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.93B	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`	$1.58B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.85B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.85B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$451.24M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$451.24M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$765.28M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$765.28M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$251.43M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$251.43M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$198.91M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$198.91M	USD	3 Qtrs
Contingent consideration payable - financing activities	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable`	$-765.00K	USD	3 Qtrs
Contingent consideration payable - financing activities	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable`	$-765.00K	USD	3 Qtrs
Contingent consideration payable - financing activities	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable`	$-1.85M	USD	3 Qtrs
Contingent consideration payable - financing activities	`NoncashOrPartNoncashAcquisitionContingentConsiderationPayableReceivable`	$-1.85M	USD	3 Qtrs
Dividends payable - financing activities	`NoncashTransactionIncreaseDecreaseInDividendsPayable`	$6.09M	USD	3 Qtrs
Dividends payable - financing activities	`NoncashTransactionIncreaseDecreaseInDividendsPayable`	$6.09M	USD	3 Qtrs
Dividends payable - financing activities	`NoncashTransactionIncreaseDecreaseInDividendsPayable`	$5.86M	USD	3 Qtrs
Dividends payable - financing activities	`NoncashTransactionIncreaseDecreaseInDividendsPayable`	$5.86M	USD	3 Qtrs
Unsettled common stock repurchase - financing activities	`StockRepurchaseProgramUnsettledCommonStockRepurchase`	$11.00M	USD	3 Qtrs
Unsettled common stock repurchase - financing activities	`StockRepurchaseProgramUnsettledCommonStockRepurchase`	$11.00M	USD	3 Qtrs
Unsettled common stock repurchase - financing activities	`StockRepurchaseProgramUnsettledCommonStockRepurchase`	$15.94M	USD	3 Qtrs
Unsettled common stock repurchase - financing activities	`StockRepurchaseProgramUnsettledCommonStockRepurchase`	$15.94M	USD	3 Qtrs
Accrued purchases of land, property and equipment - investing activities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$15.38M	USD	3 Qtrs
Accrued purchases of land, property and equipment - investing activities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$15.38M	USD	3 Qtrs
Accrued purchases of land, property and equipment - investing activities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$14.39M	USD	3 Qtrs
Accrued purchases of land, property and equipment - investing activities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$14.39M	USD	3 Qtrs

Stockholders Equity 148 line items

Line Item	Tag	Value	Unit	Period
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.45	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.45	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.45	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.45	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Cash dividends and dividend equivalents declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.30	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Net income	`NetIncomeLoss`	$697.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$697.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.93B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.93B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.70B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.70B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.03B	USD	1 Quarter
Net income	`NetIncomeLoss`	$741.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$741.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$978.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$978.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$601.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$601.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$582.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$582.53M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	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`	$74.00K	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.26M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.26M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.18M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.18M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.37M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.37M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$45.43M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$45.43M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-16.15M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-16.15M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-54.95M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-54.95M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-24.27M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-24.27M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.20M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.20M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-68.24M	USD	1 Quarter
Net issuance under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-68.24M	USD	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	588,000.00	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	588,000.00	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	4.91M	shares	3 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	4.91M	shares	3 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	1.23M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	1.23M	shares	1 Quarter
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	2.39M	shares	3 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	2.39M	shares	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$89.62M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$89.62M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$482.71M	USD	1 Quarter
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`	$370.98M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$459.09M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$459.09M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$441.56M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$441.56M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.28B	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.28B	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$375.70M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$375.70M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$198.70M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$198.70M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$186.22M	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`	$181.39M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$179.26M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$179.26M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$185.97M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$185.97M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$197.82M	USD	1 Quarter
Cash dividends and dividend equivalents declared	`DividendsCommonStockCash`	$197.82M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.41M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.41M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.77M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.77M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.13M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.13M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.68M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.68M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.98M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.98M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.62M	USD	1 Quarter
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$4.29M	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
Disposal of non-controlling interest	`NoncontrollingInterestDisposal`	$8.38M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.99B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time

Comprehensive Income 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$601.54M	USD	1 Quarter
Net income	`ProfitLoss`	$601.54M	USD	1 Quarter
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.70B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	3 Qtrs
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Net income	`ProfitLoss`	$697.84M	USD	1 Quarter
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.24M	USD	1 Quarter
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.24M	USD	1 Quarter
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.84M	USD	3 Qtrs
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.84M	USD	3 Qtrs
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.25M	USD	1 Quarter
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.25M	USD	1 Quarter
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.02M	USD	3 Qtrs
Cumulative currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.02M	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-660.00K	USD	1 Quarter
Income tax benefit (provision)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-660.00K	USD	1 Quarter
Income tax benefit (provision)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$15.00K	USD	1 Quarter
Income tax benefit (provision)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$15.00K	USD	1 Quarter
Income tax benefit (provision)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-42.00K	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-42.00K	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-264.00K	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-264.00K	USD	3 Qtrs
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.79M	USD	3 Qtrs
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.79M	USD	3 Qtrs
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.22M	USD	1 Quarter
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.22M	USD	1 Quarter
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.75M	USD	3 Qtrs
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.75M	USD	3 Qtrs
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.59M	USD	1 Quarter
Net change related to currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.59M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$16.67M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$16.67M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$6.66M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$6.66M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$11.33M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$11.33M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$3.00M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$3.00M	USD	1 Quarter
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$7.60M	USD	1 Quarter
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$7.60M	USD	1 Quarter
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`	$25.96M	USD	3 Qtrs
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$23.66M	USD	3 Qtrs
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$23.66M	USD	3 Qtrs
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.82M	USD	1 Quarter
Reclassification adjustments for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.82M	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.75M	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.75M	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$352.00K	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$352.00K	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.11M	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.11M	USD	3 Qtrs
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$782.00K	USD	1 Quarter
Income tax (provision) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$782.00K	USD	1 Quarter
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.38M	USD	1 Quarter
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.38M	USD	1 Quarter
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.48M	USD	1 Quarter
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.48M	USD	1 Quarter
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.18M	USD	3 Qtrs
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.18M	USD	3 Qtrs
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-9.59M	USD	3 Qtrs
Net change related to cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-9.59M	USD	3 Qtrs
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-561.00K	USD	3 Qtrs
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-561.00K	USD	3 Qtrs
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-814.00K	USD	1 Quarter
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-814.00K	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`	$-86.00K	USD	1 Quarter
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-661.00K	USD	3 Qtrs
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-661.00K	USD	3 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$4.97M	USD	3 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$4.97M	USD	3 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-3.88M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-3.88M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$12.12M	USD	3 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$12.12M	USD	3 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$7.42M	USD	1 Quarter
Net unrealized (losses) gains 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`	$-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`	$-831.00K	USD	3 Qtrs
Reclassification adjustments for net losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$54.00K	USD	1 Quarter
Reclassification adjustments for net losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$54.00K	USD	1 Quarter
Reclassification adjustments for net losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-19.00K	USD	3 Qtrs
Reclassification adjustments for net losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-19.00K	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.60M	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.60M	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.25M	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.25M	USD	3 Qtrs
Income tax benefit (provision)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.65M	USD	1 Quarter
Income tax benefit (provision)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$1.65M	USD	1 Quarter
Income tax benefit (provision)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-843.00K	USD	1 Quarter
Income tax benefit (provision)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-843.00K	USD	1 Quarter
Net change related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.09M	USD	1 Quarter
Net change related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.09M	USD	1 Quarter
Net change related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$9.54M	USD	3 Qtrs
Net change related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$9.54M	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`	$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`	$6.02M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.26M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.26M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.18M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.18M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.81M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.37M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.37M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00K	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`	-	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$2.69B	USD	3 Qtrs
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$2.69B	USD	3 Qtrs
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$711.65M	USD	1 Quarter
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$711.65M	USD	1 Quarter
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$1.92B	USD	3 Qtrs
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$1.92B	USD	3 Qtrs
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$592.28M	USD	1 Quarter
Total comprehensive income attributable to KLA	`ComprehensiveIncomeNetOfTax`	$592.28M	USD	1 Quarter

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