Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS - Fiscal 2019 Acquisitions (Details)

v3.20.2
BUSINESS COMBINATIONS - Fiscal 2019 Acquisitions (Details)
shares in Billions
 3 Months Ended 12 Months Ended
Apr. 24, 2020
USD ($)
Feb. 20, 2019
USD ($)
shares
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
company
Aug. 22, 2019
USD ($)
Jun. 30, 2018
USD ($)
Business Acquisition                  
Total purchase consideration $ 11,400,000                
Cash and cash equivalents           $ 6,600,000      
Goodwill adjustments           34,134,000 $ 38,216,000    
Number of companies acquired | company             5    
Cash earn-out, maximum               $ 60,000,000.0  
Goodwill         $ 2,211,858,000 2,045,402,000 $ 2,211,858,000   $ 354,698,000
Acquired goodwill $ 2,200,000         56,180,000 1,818,951,000    
Wafer Inspection and Patterning                  
Business Acquisition                  
Goodwill adjustments           166,000 0    
Goodwill         360,615,000 416,840,000 360,615,000   $ 0
Acquired goodwill           56,180,000 0    
Orbotech                  
Business Acquisition                  
Total purchase consideration   $ 3,260,000,000              
Payment for acquisition   1,700,000,000              
Cash and cash equivalents   $ 215,600,000              
Shares of common stock issued in acquisition (in shares) | shares   12.3              
Fair value of KLA-Tencor common stock issued for outstanding Orbotech shares   $ 1,300,000,000              
Stock options and RSUs assumed   13,300,000              
Revenue of acquiree since acquisition             388,900,000    
Net loss of acquiree since acquisition             61,600,000    
Acquired intangible assets, adjustments       $ 2,100,000 75,500,000        
Trade accounts receivable, adjustments         21,500,000        
Non-controlling interest, adjustments         17,400,000        
Other immaterial adjustments     $ 10,400,000   6,100,000        
Impacts on deferred income tax liabilities, adjustments     8,800,000   47,500,000        
Additional reserves for uncertain tax positions, adjustments     $ 16,900,000            
Goodwill adjustments           $ 34,000,000.0 38,200,000    
Estimated fair value of the additional consideration   73,057,000              
Total assets acquired   2,386,414,000              
Goodwill   $ 1,845,728,000              
Five privately-held companies                  
Business Acquisition                  
Total purchase consideration             133,700,000    
Cash earn-out, maximum         19,000,000.0   19,000,000.0    
Estimated fair value of the additional consideration         3,200,000   3,200,000    
Total assets acquired         13,200,000   13,200,000    
Identified finite-lived intangible assets         75,100,000   75,100,000    
Goodwill         $ 45,400,000   45,400,000    
Five privately-held companies | Wafer Inspection and Patterning                  
Business Acquisition                  
Acquired goodwill             26,300,000    
Five privately-held companies | GSS Reporting Unit                  
Business Acquisition                  
Acquired goodwill             17,900,000    
Five privately-held companies | Component Inspection Reporting Unit                  
Business Acquisition                  
Acquired goodwill             $ 1,200,000