Business Combinations - Orbotech Acquisition Additional Information (Details) - Orbotech - USD ($) |
3 Months Ended | |||||||
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Feb. 20, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
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Business Acquisition | ||||||||
Total purchase consideration | $ 3,255,558,000 | |||||||
Cash for outstanding Orbotech shares | [1] | 1,901,948,000 | ||||||
Fair value of KLA-Tencor common stock issued for outstanding Orbotech shares | [2] | 1,324,657,000 | ||||||
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] | ||||||||
Acquired intangible assets | $ 75,500,000 | |||||||
Trade accounts receivable | 21,500,000 | |||||||
Non-controlling interest | 17,400,000 | |||||||
Other immaterial adjustments | 6,100,000 | |||||||
Impacts on deferred income tax liabilities | 47,500,000 | |||||||
Increase to goodwill | $ 38,200,000 | |||||||
Goodwill deductible for income tax purposes | $ 0 | |||||||
Revenue of acquiree since acquisition | $ 388,900,000 | |||||||
Net loss of acquiree since acquisition | $ 61,600,000 | |||||||
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Noncontrolling Interest No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Receivables No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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