KLA Corporation Annual report pursuant to Section 13 and 15(d)

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details)

v3.21.2

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details) - USD ($)	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019	Mar. 31, 2020	Feb. 29, 2020	Jan. 31, 2020	Jun. 30, 2018	Dec. 31, 2014	Nov. 30, 2014	Oct. 31, 2014
Derivative
Reclassification adjustments for net (gains) losses included in net income	$ 181,000	$ (2,072,000)	$ (4,018,000)
2020 Senior Notes \| Senior notes
Derivative
Debt instrument, face amount					$ 750,000,000.0
Stated interest rate	3.30%				3.30%
2014 Senior Notes \| Senior notes
Derivative
Debt instrument, face amount									$ 2,500,000,000	$ 1,250,000,000
Stated interest rate	4.65%									4.65%
2014 Rate Lock Agreements
Derivative
Reclassification adjustments for net (gains) losses included in net income	$ (1,100,000)	$ (600,000)	$ 500,000
Derivatives designated as hedging instruments \| Cash Flow Hedging \| Maximum
Derivative
Term of contract	18 months
Derivatives designated as hedging instruments \| Cash Flow Hedging \| 2020 Rate Lock Agreements \| 2020 Senior Notes
Derivative
Derivative, notional amount						$ 350,000,000.0
Cash flow hedges derivative at fair value				$ 21,500,000
Derivatives designated as hedging instruments \| Cash Flow Hedging \| 2018 Rate Lock Agreements
Derivative
Derivative, notional amount							$ 500,000,000.0
Cash flow hedges derivative at fair value							$ 13,600,000
Derivatives designated as hedging instruments \| Cash Flow Hedging \| 2014 Rate Lock Agreements
Derivative
Unamortized portion of the fair value of derivative contracts	$ (29,000,000.0)
Derivatives designated as hedging instruments \| Cash Flow Hedging \| 2014 Rate Lock Agreements \| 2014 Senior Notes
Derivative
Derivative, notional amount										$ 1,000,000,000.00
Cash flow hedges derivative at fair value								$ 7,500,000

- Definition

Net fair value of all derivative instruments designated as cash flow hedging instruments, which is ordinarily reflected within other comprehensive income.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Period the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Fair value as of the balance sheet date of all interest rate derivative assets designated as cash flow hedging instruments.

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Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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