KLA Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Changes of OCI, Before Taxes, Related to Derivatives (Details)

DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Changes of OCI, Before Taxes, Related to Derivatives (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026	Mar. 31, 2025
Accumulated Other Comprehensive Income [Roll Forward]
Beginning balance	$ 5,465,731	$ 3,584,549	$ 4,692,453	$ 3,368,328
Ending balance	5,830,495	4,004,739	5,830,495	4,004,739
AOCI derivative
Accumulated Other Comprehensive Income [Roll Forward]
Beginning balance	83,541	69,835	66,570	68,903
Amount reclassified to earnings as net gains	(14,265)	(1,292)	(38,645)	(7,060)
Net change in unrealized gains (losses)	(77)	(121)	41,274	6,579
Ending balance	$ 69,199	$ 68,422	$ 69,199	$ 68,422

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details