Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Trading Arrangement:
Trading Arrangement [Axis]
Europe and Israel
Europe and Israel [Member]
Europe and Israel [Member]
Minimum leverage ratio under a material acquisition or series of material acquisitions
Debt Instrument, Covenant Compliance, Maximum Leverage Ratio Under A Material Acquisition Or Series Of Material Acquisitions
Debt Instrument, Covenant Compliance, Maximum Leverage Ratio Under A Material Acquisition Or Series Of Material Acquisitions
Maximum
Maximum [Member]
US Federal
Income Tax Jurisdiction, Domestic Federal [Member]
24 months or greater
Long-Term Contract With Customer, Twenty Four Months Or Greater [Member]
Long-Term Contract With Customer, Twenty Four Months Or Greater
Title of 12(b) Security
Title of 12(b) Security
Subsequent Event
Subsequent Event [Member]
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Table]
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Table]
Largest Customer
Largest Customer [Member]
Largest Customer
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Financial Instrument [Axis]
Financial Instrument [Axis]
Reconciliation of Gross Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Schedule of Remaining Estimated Amortization Expense
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Subtotal, gross unrealized losses
Marketable Securities, Excluding Time Deposits, Gross Unrealized Losses
Marketable Securities, Excluding Time Deposits, Gross Unrealized Losses
Revenue from External Customers by Products and Services [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table]
Compensation and benefits
Employee-related Liabilities, Current
State and local income taxes, net of federal income tax effect
State income taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
EMPLOYEE BENEFIT PLANS
Retirement Benefits [Text Block]
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Plan shares increased (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Increase (Decrease) in Number of Shares Available for Grant
Share-based Compensation Arrangement by Share-based Payment Award, Increase (Decrease) in Number of Shares Available for Grant
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Long-term accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Noncurrent [Abstract]
Deferred service revenue
Contract With Customer, Liability, Current, Service Revenue
Contract With Customer, Liability, Current, Service Revenue
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Current income tax expense (benefit)
Current Income Tax Expense (Benefit)
Standard warranty coverage period
Standard Warranty Coverage
Standard Warranty Coverage
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Net gains on Deferred Savings Plan assets
Gain (Loss) on Deferred Compensation Plan Assets
Gain (Loss) on Deferred Compensation Plan Assets
2032 and thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Percent
Effective Income Tax Rate Reconciliation, Percent [Abstract]
ESPP, discount from market price, lesser of commencement of offering period or purchase date
Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Offering Date
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent [Abstract]
Payment terms, required payment percentage of total contract consideration within 30 to 60 days of shipment
Revenue, Payment Terms, Required Payment Percentage Of Total Contract Consideration Within 30 To 60 Days Of Shipment
Revenue, Payment Terms, Required Payment Percentage Of Total Contract Consideration Within 30 To 60 Days Of Shipment
Leases [Abstract]
Tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Effects of changes in foreign currency exchange rates
Corporate And Reconciling Items [Member]
Corporate And Reconciling Items [Member]
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Common stock, par value per share (in dollars per share)
Common Stock, Par or Stated Value Per Share
Reclassification out of accumulated other comprehensive income
Reclassification out of Accumulated Other Comprehensive Income [Member]
Cash equivalents:
Cash and Cash Equivalents [Abstract]
Purchased intangible assets, net
Purchased intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Outstanding RSUs, beginning balance (in shares)
Outstanding RSUs, ending balance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Retirement Benefits [Abstract]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Liabilities, Current
Work-in-process
Inventory, Work in Process, Net of Reserves
Customer relationships
Customer Relationships [Member]
Derivative liabilities
Derivative Liability, Current
Derivative Asset, Statement Of Financial Position, Extensible Enumeration, Not Disclosed Flag
Derivative Asset, Statement Of Financial Position, Extensible Enumeration, Not Disclosed Flag
Derivative Asset, Statement Of Financial Position, Extensible Enumeration, Not Disclosed Flag
Entity Address, City or Town
Entity Address, City or Town
RSUs granted (in shares)
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Unit Activity
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Relationship to Entity [Domain]
Title and Position [Domain]
RSUs, performance-based and service-based
Restricted Stock Unit, Performance-Based And Service Based [Member]
Restricted Stock Unit, Performance-Based And Service Based [Member]
Product
Product [Member]
Total
Intangible Asset, Finite-Lived, after Accumulated Amortization
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Inventories:
Inventory, Net [Abstract]
Other expense (income), net:
Nonoperating Income (Expense) [Abstract]
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Non-qualified deferred compensation plan payout period
Deferred Compensation Arrangement With Individual, Optional Payout Period
Deferred Compensation Arrangement with Individual, Optional Payout Period
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Other comprehensive income (loss)
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
FDII
Effective Income Tax Rate Reconciliation, FDDEI, Percent
Fair value of interest rate swaps
Interest Rate Derivatives, at Fair Value, Net
U.S.
UNITED STATES
Subsequent Event Type
Subsequent Event Type [Axis]
Matching Option One
Matching Option One [Member]
Matching Option One
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Net change related to cash flow hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
12 to 24 months
Long-Term Contract With Customer, Twelve To Twenty Four Months [Member]
Long-Term Contract With Customer, Twelve To Twenty Four Months
Schedule of Results for Reportable Segments
Segment Reporting [Table Text Block]
Municipal securities
Municipal securities
Municipal securities
Municipal Bonds [Member]
Management Estimates
Use of Estimates, Policy [Policy Text Block]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Schedule of Maturities of Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Non-cash activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Valuation Allowances and Reserves
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Document Period End Date
Document Period End Date
Reporting unit, percentage of fair value
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Officer Trading Arrangement [Member]
Officer Trading Arrangement
Debt instrument, face amount
Debt Instrument, Face Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Schedule of Reconciliation of Total Reportable Segments Revenue to Total Revenue
Segment Reporting, Reconciliation of Revenue by Segment to Consolidated [Table Text Block]
Taiwan
TAIWAN
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Position
Position [Axis]
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Federal
Income Tax Paid, Federal, after Refund Received
Grant date fair value of vested RSUs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Shell Company
Entity Shell Company
Consolidation Items [Domain]
Consolidation Items [Domain]
Singapore
SINGAPORE
Other adjustments
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Operating lease liabilities
Operating Lease, Liability, Current
NET INCOME PER SHARE
Earnings Per Share [Text Block]
Net income per share
Earnings Per Share [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Line Items]
Deferred Bonus and Profit Sharing Plan, Type of Deferred Compensation
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Schedule of Revenues by Major Products
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block]
Total liabilities
Liabilities
Trading Symbol
Trading Symbol
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns
Unrecognized Tax Benefits [Roll Forward]
Buildings and leasehold improvements
Buildings And Leasehold Improvements, Gross
Buildings And Leasehold Improvements, Gross
Company Selected Measure Name
Company Selected Measure Name
Purchases of available-for-sale and equity securities
Payments to Acquire Debt Securities, Available-for-Sale
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Total cost of repurchases
Treasury Stock, Value, Acquired, Excluding Accelerated Share Repurchase Program Forward Contracts
Treasury Stock, Value, Acquired, Excluding Accelerated Share Repurchase Program Forward Contracts
FDII
Effective Income Tax Rate Reconciliation, FDDEI, Amount
Cash long-term incentive plan, unrecognized compensation balance
Deferred Compensation Arrangement With Individual, Unrecognized Compensation Liability
Deferred Compensation Arrangement With Individual, Unrecognized Compensation Liability
Equity securities, amortized cost
Equity Securities, FV-NI, Cost
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Credit Facility
Credit Facility [Domain]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Foreign income before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Cash dividends paid (in dollars per share)
Common Stock, Dividends, Per Share, Cash Paid
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Property and equipment, useful life (in years)
Property, Plant, and Equipment, Useful Life
Other
Deferred Tax Assets, Other
Deferred income taxes
Deferred Income Taxes and Tax Credits
Accounts receivable, net
Accounts receivable, net:
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]
U.S. Treasury securities
U.S. Treasury securities
US Treasury Securities [Member]
Operating loss carry-forwards
Operating Loss Carryforwards
Dividends payable
Dividends Payable
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Tax Credit Carryforward, Name [Domain]
Tax Credit Carryforward, Name [Domain]
2014 Senior Notes due 2024
Senior Notes Due November 1, 2024 [Member]
Senior Notes Due November 1, 2024 [Member]
Segment profit (loss)
Total segment profit
Gross Profit
Effect of dilutive RSUs and options (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Order backlog and other
Other Intangible Assets [Member]
Operating cash outflows from operating leases
Operating Lease, Payments
Award Timing Predetermined
Award Timing Predetermined [Flag]
Long-term accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Noncurrent
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 1 [Member]
Cash long-term incentive plan, percentage of equal vesting installments
Deferred Compensation Arrangement with Individual, Percentage Of Equal Vesting Installments
Deferred Compensation Arrangement with Individual, Percentage Of Equal Vesting Installments
Derivative assets, noncurrent
Derivative Asset, Noncurrent
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Majority outstanding purchase commitment, period due (in months)
Outstanding Inventory Purchase Commitment
Outstanding Inventory Purchase Commitment
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Effect of cross border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent [Abstract]
Deferred profit
Deferred Tax Liabilities, Tax Deferred Income
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Valuation, Income Approach
Valuation, Income Approach [Member]
Preferred stock, par value per share (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Settlement of treasury lock agreement
Increase (Decrease) in Derivative Assets and Liabilities
Depreciation expense
Depreciation
Plan Name [Domain]
Plan Name [Domain]
Undistributed earnings for certain foreign subsidiaries
Undistributed Earnings For Certain Foreign Subsidiaries
Undistributed Earnings For Certain Foreign Subsidiaries
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Operating lease ROU assets
Operating Lease, Right-of-Use Asset
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Accumulated Other Comprehensive Income [Roll Forward]
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Due within one year
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Income tax holiday, income tax benefits per share (in dollars per share)
Income Tax Holiday, Income Tax Benefits Per Share
Debt Instrument, Name
Debt Instrument, Name [Domain]
MARKETABLE SECURITIES
Investment in Debt and Equity Securities and Other Trading Assets [Text Block]
Payment of dividends to stockholders
Payments of dividends
Payments of Ordinary Dividends, Common Stock
Non-deductible reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Expiration Date
Trading Arrangement Expiration Date
Foreign
Current Foreign Tax Expense (Benefit)
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
State
Current State and Local Tax Expense (Benefit)
Derivative - Assets, Financial Instruments
Derivative Asset, Subject to Master Netting Arrangement, Deduction of Financial Instrument Not Offset
Derivatives - Assets, Net Amount
Derivative Asset, Subject to Master Netting Arrangement, after Offset and Deduction
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Sovereign securities
Sovereign Debt Securities [Member]
Buildings
Building [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Derivative [Table]
Derivative [Table]
Issuance of common stock
Proceeds from Issuance of Common Stock
RSUs, service-based
Restricted Stock Unit, Service-Based [Member]
Restricted Stock Unit, Service-Based [Member]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Entity Voluntary Filers
Entity Voluntary Filers
Unrecognized stock-based compensation balance
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Proceeds from maturity and sale of available-for-sale securities
Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale
Document Financial Statement Error Correction Flag
Document Financial Statement Error Correction [Flag]
Derivatives - assets
Derivative Asset [Abstract]
Percentage change in accounts receivable, net
Increase (Decrease) In Accounts Receivable, Percentage
Increase (Decrease) In Accounts Receivable, Percentage
Segments [Domain]
Segments [Domain]
Inventory reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
Interest Rate Swap
Interest Rate Swap [Member]
Property and Equipment
Property, Plant, and Equipment [Policy Text Block]
Interest and penalties recognized, expenses (benefits)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
2004 Plan
Two Thousand Four Plan [Member]
Two Thousand Four Plan [Member]
Unamortized debt issuance costs
Debt Issuance Costs, Net
Income Tax Paid, by Individual Jurisdiction [Table]
Income Tax Paid, by Individual Jurisdiction [Table]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Fair Value
Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract]
Semiconductor Process Control
Semiconductor Process Control [Member]
Semiconductor Process Control [Member]
Stated interest rate
Debt Instrument, Interest Rate, Stated Percentage
Cash dividends and dividend equivalents declared
Dividends, Common Stock, Cash
Total stockholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
PCB and Component Inspection
PCB And Component Inspection [Member]
PCB, Display And Component Inspection [Member]
ASSETS
Assets
Assets [Abstract]
Federal and state credit carry-forwards, valuation allowance
Operating Loss Carryforwards, Valuation Allowance
Other current liabilities:
Other Liabilities, Current [Abstract]
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost
Portion of AOCI expected to be reclassified into earnings within next 12 months
Derivative Instruments, Gain (Loss) Reclassification from Accumulated OCI to Income, Estimated Net Amount to be Transferred
R&D credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Impairment of goodwill and purchased intangible assets
Intangible Asset, Including Goodwill, Impairment Loss
Insider Trading Policies and Procedures [Line Items]
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Tax Credit Carryforward [Axis]
Tax Credit Carryforward [Axis]
Impairment of Long-Lived Assets
Long-Lived Asset, Including Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Total
Debt, Long-term And Short-term, Combined Amount, Gross
Debt, Long-term And Short-term, Combined Amount, Gross
Anti-dilutive securities excluded from the computation of diluted net income per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Schedule of Goodwill Rollforward
Goodwill [Table Text Block]
Auditor Location
Auditor Location
Entity Central Index Key
Entity Central Index Key
Less: accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Capital in excess of par value
Additional Paid in Capital, Common Stock
Equity [Abstract]
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Federal statutory income tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
LITIGATION AND OTHER LEGAL MATTERS
Legal Matters and Contingencies [Text Block]
Other
Other Revenue [Member]
Other Revenue [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Deferred service revenue
Increase (Decrease) In Contract With Customer, Liability, Service Revenue
Increase (Decrease) In Contract With Customer, Liability, Service Revenue
Derivatives designated as hedging instruments
Designated as Hedging Instrument [Member]
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
ESPP maximum annual share replenishment (in shares)
ESPP Maximum Annual Share Replenishment
ESPP Maximum Annual Share Replenishment
Amount
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Basis spread on variable rate (in bps)
Debt Instrument, Basis Spread on Variable Rate
Variable Rate
Variable Rate [Domain]
Specialty Semiconductor Process
Specialty Semiconductor Process [Member]
Specialty Semiconductor Process [Member]
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
All Individuals
All Individuals [Member]
Schedule of Revenues by Geographic Region
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
Balance at Beginning of Period
Balance at End of Period
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Finished goods
Inventory, Finished Goods, Net of Reserves
Estimated weighted-average amortization period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Contingencies and Litigation
Commitments and Contingencies, Policy [Policy Text Block]
Statement [Line Items]
Statement [Line Items]
Total assets
Assets
Schedule of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plan [Table]
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Other non-current liabilities:
Other Liabilities, Noncurrent [Abstract]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Allowance for Credit Losses
Accounts Receivable [Policy Text Block]
Schedule of Employee Stock Purchase Rights Valuation
Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Operating Segments
Operating Segments [Member]
Interest expense
Interest expense
Interest Expense
Interest Expense, Nonoperating
Schedule of Stock-based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Reclassification adjustments for net (gains) losses included in net income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax
Other foreign currency hedge contracts
Other Foreign Currency Hedge Contracts [Member]
Other Foreign Currency Hedge Contracts
Schedule of Tax Benefits Realized and Weighted-average fair value for the ESPP
Schedule Of Tax Benefits From Employee Stock Purchase Plan [Table Text Block]
Schedule Of Tax Benefits From Employee Stock Purchase Plan
Available-for-sale securities, gross unrealized gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
EQUITY AND LONG-TERM INCENTIVE COMPENSATION PLANS
Share-Based Payment Arrangement [Text Block]
Tax rate differential
Effect of foreign operations taxed at various rates
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
PEO
PEO [Member]
Schedule of Contract Liabilities Expected Timing of Recognition
Contract With Customer, Liability, Expected Timing Of Satisfaction [Table Text Block]
Contract With Customer, Liability, Expected Timing Of Satisfaction
Total
Debt, Long-Term and Short-Term, Combined Amount
Other non-current liabilities
Other non-current liabilities, total
Other Liabilities, Noncurrent
Goodwill, net
Beginning balance
Ending balance
Goodwill
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Number of investments in an unrealized loss position
Debt Securities, Available-for-Sale, Unrealized Loss Position, Number of Positions
Derivatives - Liabilities, Financial Instruments
Derivative Liability, Subject to Master Netting Arrangement, Deduction of Financial Instrument Not Offset
Changes in unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Restructuring Incurred Cost, Statement Of Income Or Comprehensive Income, Extensible Enumeration, Not Disclosed Flag
Restructuring Incurred Cost, Statement Of Income Or Comprehensive Income, Extensible Enumeration, Not Disclosed Flag
Restructuring Incurred Cost, Statement Of Income Or Comprehensive Income, Extensible Enumeration, Not Disclosed Flag
Operating lease liabilities
Operating Lease, Liability, Noncurrent
Retained Earnings
Retained Earnings [Member]
Unremitted earnings of foreign subsidiaries not indefinitely reinvested
Deferred Tax Liabilities, Undistributed Foreign Earnings
Revolving Credit Facility
Revolving Credit Facility [Member]
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Currency Translation Adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Corporate debt securities
Corporate debt securities
Corporate debt securities
Corporate Debt Securities [Member]
Diluted (in dollars per share)
Diluted net income per share (in dollars per share)
Earnings Per Share, Diluted
Expected stock price volatility, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Amortization expense
Intangible Asset, Finite-Lived, Amortization Expense
Intangible Asset, Finite-Lived [Line Items]
Intangible Asset, Finite-Lived [Line Items]
Schedule of Offsetting of Derivative Assets and Liabilities
Offsetting Assets [Table Text Block]
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Payment Arrangement [Abstract]
Total revenues
Revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Stock-based compensation capitalized as inventory
Stock Based Compensation Capitalized As Inventory
Stock Based Compensation Capitalized As Inventory
Investment portfolio, maximum maturity term
Debt Securities, Available-for-Sale, Term
Costs of revenues and operating expenses
Costs of Revenues and Operating Expense
Cost Of Revenue And Operating Expense
Cost Of Revenue And Operating Expense
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Intangible assets, gross
Intangible Asset, Excluding Goodwill, before Accumulated Amortization
Granted adjustments (in dollars per share)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Adjustment, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Adjustment, Weighted Average Grant Date Fair Value
Schedule of Balances and Changes in Accumulated Other Comprehensive Income Related to Derivative Instruments
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Unsettled common stock repurchase - financing activities
Stock Repurchase Program, Unsettled Common Stock Repurchase
Stock Repurchase Program, Unsettled Common Stock Repurchase
Increases (decreases) for settlements with taxing authorities
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Settlements with Taxing Authorities
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Settlements with Taxing Authorities
State and local income taxes, net of federal income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Risk-free interest rate, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Title of Individual [Axis]
Title and Position [Axis]
Amount of gains (losses) recognized in earnings, designated
Derivative, Gain (Loss) on Derivative, Net
Foreign
Income Tax Jurisdiction, Foreign
Income Tax Jurisdiction, Foreign [Member]
Auditor Firm ID
Auditor Firm ID
Impairment of other long-lived assets
Long-Lived Asset, Held and Used, Excluding Lessor Asset under Operating Lease, Impairment Loss
Service
Services
Service [Member]
Total foreign
Income Tax Paid, Foreign, after Refund Received
Total
Debt Securities, Available-For-Sale, Excluding Equity Securities, Amortized Cost
Debt Securities, Available-For-Sale, Excluding Equity Securities, Amortized Cost
Foreign Capital Loss Carryforwards
Foreign Capital Loss Carryforwards [Member]
Foreign Capital Loss Carryforwards
Alternative base rate
Alternative Base Rate [Member]
Alternative Base Rate [Member]
ESPP, offering period
Employee Stock Purchase Plan Offering Period
Employee Stock Purchase Plan Offering Period
Fixed-rate 4.700% Senior Notes due on February 1, 2034
Senior Notes Due February 1, 2034 [Member]
Senior Notes Due February 1, 2034
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Machinery and equipment
Machinery and Equipment, Gross
Equity securities
Equity Securities [Member]
Number of shares purchased by employees through the ESPP (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Purchased for Award
Impairment of goodwill and purchased intangible assets
Asset, Impairment Loss
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Common stock, shares, issued (in shares)
Common Stock, Shares, Issued
Tax credits and net operating losses
Deferred Tax Assets Tax Credits And Net Operating Losses
Deferred Tax Assets Tax Credits And Net Operating Losses
Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Goodwill, Impairment Loss, Statement Of Income Or Comprehensive Income, Extensible Enumeration Not Disclosed Flag
Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Government Incentives
Government Assistance [Policy Text Block]
12 Months or Greater, Gross Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Change in accounts receivable, net
Increase (Decrease) in Accounts Receivable
Products and Services
Product and Service [Domain]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Accrued purchases of land, property and equipment - investing activities
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Allowance for Deferred Tax Assets
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Amount of gains (losses) recognized in earnings, non-designated
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Termination Date
Trading Arrangement Termination Date
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration]
Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Stock split ratio, common stock
Stockholders' Equity Note, Stock Split, Conversion Ratio
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Cash equivalents, fair value
Cash Equivalents, Fair Value Disclosure
Cash Equivalents, Fair Value Disclosure
Other current liabilities
Other current liabilities, total
Other Liabilities, Current
Income tax penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Derivative assets, current
Derivative Asset, Current
Income tax (provision) benefit
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Entity Public Float
Entity Public Float
Fair Value as of Grant Date
Award Grant Date Fair Value
Intrinsic value, RSUs
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding
Capital loss carry-forwards
Tax Credit Carryforward, Amount
Redemption price
Debt Instrument, Redemption Price, Percentage
Schedule of Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value
Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block]
Schedule of Goodwill [Table]
Goodwill [Table]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Remaining authorized repurchase amount
Share Repurchase Program, Remaining Authorized, Amount
Arrangement Duration
Trading Arrangement Duration
Consolidation Items [Axis]
Consolidation Items [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
ESPP, Fair Value Assumptions and Methodology
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Less than 12 Months, Gross Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Intangible assets subject to amortization, gross
Intangible Asset, Finite-Lived, before Accumulated Amortization
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Credit losses on available-for-sale debt securities
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Not Previously Recorded
Service-based vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Office Furniture and Fixtures
Furniture and Fixtures [Member]
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
Cash equivalents, gross unrealized gains
Cash Equivalents Gross Unrealized Gains
Cash Equivalents Gross Unrealized Gains
Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Marketable securities:
Marketable Securities [Abstract]
Equity Award [Domain]
Award Type [Domain]
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
U.S. Government agency securities
U.S. Government agency securities
U.S. Government agency securities
US Government Agencies Debt Securities [Member]
Expected life (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Decreases for lapsing of statutes of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Repurchase of common stock (in shares)
Number of shares of common stock repurchased (in shares)
Treasury Stock, Shares, Acquired
Geographical
Geographical [Axis]
Accumulated Amortization and Impairment
Intangible Assets, Accumulated Amortization And Other Accumulated Adjustment
Intangible Assets, Accumulated Amortization And Other Accumulated Adjustment
Cash long-term incentive plan, equal vesting installments
Cash Long-term Incentive Plan, Equal Vesting Installments
Cash Long-term Incentive Plan, Equal Vesting Installments
Contract liabilities
Contract liabilities
Contract with Customer, Liability
R&D credit
R&D tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Employee Stock Purchase Plan Additional Information
Employee Stock Purchase Plan Additional Information [Abstract]
Employee Stock Purchase Plan Additional Information [Abstract]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Repurchase of common stock
Treasury Stock, Value, Acquired, Cost Method
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Derivatives - Liabilities, Cash Collateral Received
Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Not Offset
Schedule of Finite-Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Non-NEOs
Non-NEOs [Member]
Reporting Unit [Domain]
Reporting Unit [Domain]
2028
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Customer
Customer [Domain]
LEASES
Lessee, Operating Leases [Text Block]
Long-term Debt, Type
Long-Term Debt, Type [Domain]
Extension period (in years)
Debt Instrument, Extension Period
Debt Instrument, Extension Period
Schedule of Combined Activity Under Equity Incentive Plans
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Contract liabilities, less than 12 months
Contract with Customer, Liability, Current
Common stock repurchases
Payments for Repurchase of Common Stock
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Schedule of Derivative Instruments, Location, Designated and Non-Designated, Gains (Losses)
Derivative Instruments, Gain (Loss) [Table Text Block]
Costs of revenues
Costs of revenues
Cost of Revenue
Award Type [Axis]
Award Type [Axis]
Net unrealized gains arising during the period
Amounts included in the assessment of effectiveness
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Interest rate contracts
Interest Rate Contract [Member]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Time deposits, cash equivalents excluded from fair value measurement
Time Deposits, Cash Equivalents, Fair Value
Time Deposits, Cash Equivalents, Fair Value
Retained earnings
Retained Earnings (Accumulated Deficit)
Amounts excluded from the assessment of effectiveness
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments and Tax
Restructuring and Related Activities [Abstract]
Restructuring and Related Activities [Abstract]
Products and Services
Product and Service [Axis]
Number of reporting units
Goodwill, Reporting Unit, Number
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Common Stock and Capital in Excess of Par Value, Shares
Common Stock [Member]
Change in contract assets
Increase (Decrease) In Contract with Customer, Asset, Net
Increase (Decrease) In Contract with Customer, Asset, Net
Available-for-sale securities, fair value
Total
Debt Securities, Available-for-Sale
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Nontaxable or nondeductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Percentage change in contract liabilities
Increase (Decrease) In Contract With Customer, Liability, Percentage
Increase (Decrease) In Contract With Customer, Liability, Percentage
Dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Derivative Contract
Derivative Contract [Domain]
Foreign currency adjustments
Goodwill, Foreign Currency Translation, Gain (Loss)
Other adjustments
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Cash long-term incentive plan, vesting period
Deferred Compensation Arrangement with Individual, Vesting Period
Deferred Compensation Arrangement with Individual, Vesting Period
Total liabilities and stockholders’ equity
Liabilities and Equity
Net realized (gains) losses on sale of investments
Realized Investment Gains (Losses)
Proceeds from issuance of debt, net of issuance costs
Proceeds From (Repayments Of) Debt Issuance, Net of Issuance Costs
Proceeds From (Repayments Of) Debt Issuance, Net of Issuance Costs
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Goodwill impairment
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Amount reclassified to earnings as net gains
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Restructuring charges
Restructuring Charges
Covenant compliance, maximum leverage ratio
Debt Instrument, Covenant Compliance, Maximum Leverage Ratio
Debt Instrument, Covenant Compliance, Maximum Leverage Ratio
Tabular List, Table
Tabular List [Table Text Block]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Audit Information [Abstract]
Audit Information
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Fixed-rate 4.100% Senior Notes due on March 15, 2029
Senior Notes Due March 15, 2029 [Member]
Senior Notes Due March 15, 2029 [Member]
Marketable securities, gross unrealized gains
Debt Securities, Available-For-Sale, Excluding Equity Securities, Accumulated Gross Unrealized Gain
Debt Securities, Available-For-Sale, Excluding Equity Securities, Accumulated Gross Unrealized Gain
Deferred tax assets:
Deferred Tax Assets, Gross [Abstract]
Fixed-rate 4.650% Senior Notes due on July 15, 2032
Senior Notes Due July 15, 2032 [Member]
Senior Notes Due July 15, 2032
Valuation, Market Approach
Valuation, Market Approach [Member]
Land, property and equipment, net:
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization [Abstract]
Property, Plant and Equipment, Type
Long-Lived Asset, Class [Domain]
Goals for renewable electricity across global operations by 2030
Renewable Electricity Across Global Operations By 2030, Goal Percentage
Renewable Electricity Across Global Operations By 2030, Goal Percentage
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Table]
Preferred stock, $0.001 par value, 1,000 shares authorized, none outstanding
Preferred Stock, Value, Issued
Defined Contribution Plan, Matching Plan [Axis]
Defined Contribution Plan, Matching Option [Axis]
Defined Contribution Plan, Matching Option
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Dividends Payable
Dividends Payable [Line Items]
Dividends Payable [Table]
Dividends Payable [Table]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Prepaid income and other taxes
Prepaid Taxes
Interest paid, net of capitalized interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Hedging Designation [Axis]
Hedging Designation [Axis]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Cash Long-Term Incentive Plan
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Credit Facility
Credit Facility [Axis]
RESTRUCTURING CHARGES
Restructuring and Related Activities Disclosure [Text Block]
Total financial assets
Assets, Fair Value Disclosure
Schedule II Valuation and Qualifying Accounts
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Name
Measure Name
Cumulative currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Debt Instrument
Debt Instrument [Line Items]
Domestic income before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Indefinite-lived Intangible Assets [Axis]
Intangible Asset, Indefinite-Lived, Class [Axis]
Goodwill impairment
Impairment of goodwill and purchased intangible assets
Goodwill, Impairment Loss
Name
Trading Arrangement, Individual Name
Cash and cash equivalents
Cash and Cash Equivalent
Position
Position [Domain]
Raw materials
Inventory, Raw Materials, Net of Reserves
Total lease expense
Operating Lease, Expense
Company Selected Measure Amount
Company Selected Measure Amount
Schedule of Reconciliation of Total Segment Gross Margin to Total Income Before Income Taxes
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
Depreciation and amortization
Depreciation, Depletion and Amortization
Secured Overnight Financing Rate (SOFR)
Secured Overnight Financing Rate (SOFR) [Member]
Schedule of Consolidated Statements of Operations
Interest and Other Income [Table Text Block]
Net issuance under employee stock plans (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Unrecognized tax benefits that would impact the effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Operating lease, weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Non-PEO NEO
Non-PEO NEO [Member]
Commitments and Contingencies
Commitments And Contingencies [Abstract]
Commitments and Contingencies [Abstract]
Foreign exchange (gains) losses, net
Gain (Loss), Foreign Currency Transaction, before Tax
Time deposits excluded from fair value measurement
Time Deposit, Fair Value
Time Deposit, Fair Value
Customer Concentration Risk
Customer Concentration Risk [Member]
Movement in Valuation Allowances and Reserves
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Award Timing Method
Award Timing Method [Text Block]
Remaining maturity
Derivative, Remaining Maturity
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Gross deferred tax assets
Deferred Tax Assets, Gross
Expected stock price volatility, minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Net income
Net income
Net income
Net Income (Loss) Attributable to Parent
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Increase of borrowing capacity
Line Of Credit Facility, Accordion Feature, Increase Limit
Line Of Credit Facility, Accordion Feature, Increase Limit
Location, Statement of Financial Position, Balance [Axis]
Location, Statement of Financial Position, Balance [Axis]
Schedule of Grant Date Fair Value, Weighted Average Grant Date Fair Value, and Tax Benefits for Restricted Stock Units
Schedule Of Tax Benefits And Grant Date Fair Value For Restricted Stock Units [Table Text Block]
Schedule Of Tax Benefits And Grant Date Fair Value For Restricted Stock Units
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Restatement Determination Date:
Restatement Determination Date [Axis]
Schedule of Receivables Sold Under Factoring Agreements
Schedule Of Sale Of Certain Trade Receivables And Promissory Notes From Customers Without Recourse [Table Text Block]
ScheduleOfSaleOfCertainTradeReceivablesAndPromissoryNotesFromCustomersWithoutRecourse
Schedule of Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Patterning
Patterning [Member]
Patterning [Member]
Leases
Lessee, Leases [Policy Text Block]
Gains (losses) on derivatives in net investment hedging recognized in OCI
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax
SBC
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Weighted-average number of shares:
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Income tax (provision) benefit
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Range
Statistical Measurement [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Derivatives - Liabilities, Gross Amounts of Derivatives Offset in the Consolidated Balance Sheets
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset
Increase of stock repurchase program authorized amount
Stock Repurchase Program, Authorized Repurchase Amount, Increase During Period
Stock Repurchase Program, Authorized Repurchase Amount, Increase During Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Customer
Customer [Axis]
Investments in Equity Securities
Securities Owned Not Readily Marketable, Policy [Policy Text Block]
Common stock, $0.001 par value, 5,000,000 shares authorized, 2,816,579 and 2,811,758 shares issued, 1,306,983 and 1,320,227 shares outstanding, as of June 30, 2026 and June 30, 2025, respectively
Common Stock, Value, Issued
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Tax withholding payments related to vested and released restricted stock units
Payment, Tax Withholding, Share-Based Payment Arrangement
Schedule of Debt Long-term and Short-term Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]
Other non-current assets
Other Assets, Miscellaneous, Noncurrent
Service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Receivables sold under factoring agreements
Receivables Sold Under Factoring Agreements
Receivables Sold Under Factoring Agreements
Line of credit
Line of Credit [Member]
Restatement Determination Date
Restatement Determination Date
Tax Jurisdiction of Domicile [Extensible Enumeration]
Tax Jurisdiction of Domicile [Extensible Enumeration]
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Purchase commitments
Purchase Commitment, Remaining Minimum Amount Committed
Tax benefits realized by us in connection with the disqualifying dispositions of shares purchased under the ESPP
Tax Benefits From ESPP
Tax Benefits Realized From ESPP
Amendment Flag
Amendment Flag
Goodwill [Line Items]
Goodwill [Line Items]
Current liabilities:
Liabilities, Current [Abstract]
Due after one year through three years
Debt Securities, Available-For-Sale, Maturity, Allocated And Single Maturity Date, After One Through Three Years, Fair Value
Debt Securities, Available-For-Sale, Maturity, Allocated And Single Maturity Date, After One Through Three Years, Fair Value
Total cash equivalents and marketable securities
Cash Equivalents And Marketable Securities, Fair Value Disclosure
Cash Equivalents And Marketable Securities, Fair Value Disclosure
Schedule of Notional Amounts of Derivatives Outstanding
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Indefinite-lived intangible assets, other accumulated adjustments
Intangible Assets, Other Accumulated Adjustments
Intangible Assets, Other Accumulated Adjustments
AOCI derivative
AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member]
Derivative Assets (Liabilities), at Fair Value, Net, by Balance Sheet Classification
Derivative Assets (Liabilities), at Fair Value, Net, by Balance Sheet Classification [Abstract]
Available-for-sale securities, gross unrealized losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Goodwill, Purchased Intangible Assets and Impairment Assessment
Goodwill and Intangible Assets, Policy [Policy Text Block]
Proceeds from capital-related government assistance
Proceeds From Capital-Related Government Assistance
Proceeds From Capital-Related Government Assistance
Ahmad Khan [Member]
Ahmad Khan
Income Tax Paid, by Individual Jurisdiction [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Entity Address, State or Province
Entity Address, State or Province
PEO Total Compensation Amount
PEO Total Compensation Amount
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract]
Net change related to currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Increases for tax positions taken in prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Income Tax Contingency
Income Tax Contingency [Line Items]
Derivative, notional amount
Derivative, Notional Amount
Basic (in shares)
Weighted-average shares-basic, excluding unvested RSUs (in shares)
Weighted Average Number of Shares Outstanding, Basic
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Goodwill accumulated impairment loss
Goodwill, Impaired, Accumulated Impairment Loss
Deferred system revenue
Contract With Customer, Liability, Current, System Revenue
Contract With Customer, Liability, Current, System Revenue
Valuation Allowances and Reserves Type
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Add: Time deposits
Interest-Bearing Deposits in Banks and Other Financial Institutions
Available-for-sale securities:
Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Schedule of Cash Paid for Income Taxes
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Proceeds from sale of trading securities
Proceeds From Sale Of Trading Securities
Proceeds From Sale Of Trading Securities
Amortized Cost
Debt Securities, Available-for-Sale, Amortized Cost, Fiscal Year Maturity [Abstract]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Defined Benefit Plan Disclosure
Defined Benefit Plan Disclosure [Line Items]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Vested and released (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Contract With Customer, Liability [Line Items]
Contract With Customer, Liability [Line Items]
Contract With Customer, Liability [Line Items]
Revenue from Contract with Customer Benchmark
Revenue from Contract with Customer Benchmark [Member]
Intangible assets subject to amortization, accumulated amortization and impairment
Intangible Asset, Finite-Lived, Accumulated Amortization
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Cash-based long-term incentive plan, granted amount
Long-Term Incentive Plan, Granted Amount
Long-Term Incentive Plan, Granted Amount
Effect of cross border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount [Abstract]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Change in contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Net gain on sale of assets
Gain (Loss) on Disposition of Property Plant Equipment
Research and Development Costs
Research and Development Expense, Policy [Policy Text Block]
Less:
Segment Reporting, Reconciliation [Abstract]
Long-term debt
Long-term debt
Long-Term Debt
Contract assets
Contract with Customer, Asset, after Allowance for Credit Loss [Abstract]
GILTI
Effective Income Tax Rate Reconciliation, NCTI, Percent
Changes in assets and liabilities, net of assets acquired and liabilities assumed in business acquisitions:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Unrecognized tax benefits at the beginning of the year
Unrecognized tax benefits at the end of the year
Unrecognized Tax Benefits
Derivatives - Assets, Cash Collateral Received
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash Not Offset
Employer matching contribution, additional percent of match
Defined Contribution Plan, Employer Matching Contribution, Percent of Match, Additional
Defined Contribution Plan, Employer Matching Contribution, Percent of Match, Additional
Change in contract assets
Increase (Decrease) in Contract with Customer, Asset
STOCK REPURCAHSE PROGRAM
Equity [Text Block]
Costs and expenses:
Costs and Expenses [Abstract]
Security Exchange Name
Security Exchange Name
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Schedule of Consolidated Balance Sheets
Condensed Balance Sheet [Table Text Block]
Available-for-sale marketable securities, Fair Value
Debt Securities, Available-For-Sale, Excluding Equity Securities, Fair Value
Debt Securities, Available-For-Sale, Excluding Equity Securities, Fair Value
Total financial liabilities
Liabilities, Fair Value Disclosure
Shares available for issuance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
12 Months or Greater, Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Name
Outstanding Recovery, Individual Name
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
State
Deferred State and Local Income Tax Expense (Benefit)
Accounting for Cash-Based Long-Term Incentive Compensation
Accounting For Cash-Based Long-Term Incentive Compensation [Policy Text Block]
Accounting for Cash-based Long-Term Incentive Compensation [Policy Text Block]
Geographical
Geographical [Domain]
Indefinite-lived intangible assets, gross
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Employer matching contribution, percent of employees' compensation
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
EDSP liabilities
Liability, Defined Benefit Pension Plan, Current
Intangible Asset, Finite-Lived, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]
Intangible Asset, Finite-Lived, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]
Net change related to available-for-sale securities
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Unrealized Gains (Losses) on Defined Benefit Plans
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Long-term debt, gross
Long-Term Debt, Gross
Bren Higgins [Member]
Bren Higgins
Depreciation and amortization
Deferred Tax Assets, Property, Plant and Equipment
Contingent consideration payable - financing activities
Noncash Or Part Noncash Acquisition, Contingent Consideration Payable (Receivable)
Noncash Or Part Noncash Acquisition, Contingent Consideration Payable (Receivable)
Fixed-rate 4.950% Senior Notes due on July 15, 2052
Senior Notes Due July 15, 2052 [Member]
Senior Notes Due July 15, 2052
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Diluted (in shares)
Weighted-average shares-diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Existing technology
Existing Technology [Member]
Existing Technology [Member]
Entity Emerging Growth Company
Entity Emerging Growth Company
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Proceeds from sales of LC
Proceeds from Lines of Credit
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Weighted-average fair value per share based on Black-Scholes model (in dollars per share)
Weighted Average Fair Value Per Share
Weighted Average Fair Value Per Share
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
SBC
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Liability derivatives fair value
Derivatives - Liabilities, Gross Amounts of Derivatives
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Debt number of extension
Debt Instrument, Number Of Extension Options
Debt Instrument, Number Of Extension Options
Subtotal, fair value
Marketable Securities, Excluding Time Deposits, Fair Value
Marketable Securities, Excluding Time Deposits, Fair Value
Revenues:
Revenue from Contract with Customer [Abstract]
Federal
Deferred Federal Income Tax Expense (Benefit)
Intangible Asset, Goodwill and Other [Abstract]
Intangible Asset, Goodwill and Other [Abstract]
Debt Securities, Available-for-Sale [Line Items]
Investments in an Unrealized Loss Position
Debt Securities, Available-for-Sale [Line Items]
Amount excluded from the assessment of effectiveness recognized in earnings
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax
Office furniture and fixtures
Furniture and Fixtures, Gross
Derivatives - Liabilities, Net Amount of Derivatives Presented in the Consolidated Balance Sheets
Derivative Liability, Subject to Master Netting Arrangement, after Offset
Restricted Stock Unit
Restricted Stock Unit [Member]
Restricted Stock Unit
Purchases of trading securities
Payment for Acquisition, Trading Security, Held-for-Investment
Wafer Inspection
Wafer Inspection [Member]
Wafer Inspection [Member]
Unrealized gains (losses) on available-for-sale securities
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Including Noncontrolling Interest [Member]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Intangible Asset, Indefinite-Lived, Class [Domain]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Contingent consideration payable and other, net
Contingent Consideration Payable And Other, Net
Contingent Consideration Payable And Other, Net
Brian Lorig [Member]
Brian Lorig
Outstanding RSUs, beginning balance (in dollars per share)
Outstanding RSUs, ending balance (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
All Executive Categories
All Executive Categories [Member]
Deferred compensation arrangement under the profit sharing and 401(K) programs, total expenses
Deferred Compensation Arrangement with Individual, Contributions by Employer
Outstanding guarantee arrangements to fund customs guarantees for VAT and other operating requirements
Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount Issued
Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount Issued
Employer matching contribution, percent of match
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other
Other Nonoperating Income (Expense), Miscellaneous
Other Nonoperating Income (Expense), Miscellaneous
Schedule of Basic and Diluted Net Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Risk-free interest rate, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
Segment Reporting [Text Block]
Minimum
Minimum [Member]
Marketable securities
Debt Securities, Available-For-Sale, And Equity Securities, Fair Value
Debt Securities, Available-For-Sale, And Equity Securities, Fair Value
Undistributed earnings of foreign subsidiaries
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Marketable securities
Investments, Fair Value Disclosure
Auditor Name
Auditor Name
Percentage change in contract assets
Increase (Decrease) In Contract With Customer, Asset, Percentage
Increase (Decrease) In Contract With Customer, Asset, Percentage
Liabilities
Liabilities [Abstract]
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement Location
Location, Statement of Income, Balance [Axis]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Guarantee arrangements to fund customs guarantees for VAT and other operating requirements
Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount
Guarantee Arrangements To Fund Guarantees To Customs Authorities Amount
Defined Contribution Plan, Matching Option [Domain]
Defined Contribution Plan, Matching Option [Domain]
Defined Contribution Plan, Matching Option
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Third anniversary
Third Anniversary [Member]
Third Anniversary [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
EDSP assets
Deferred Compensation Plan Assets
Schedule of Restricted Stock Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Exercise Price
Award Exercise Price
Recurring
Fair Value, Recurring [Member]
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Contract assets reclassified to net accounts receivable
Contract with Customer, Asset, Reclassified to Receivable
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Stock-based compensation expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Europe
Europe [Member]
Common Stock and Capital in Excess of Par Value, Amount
Common Stock Including Additional Paid in Capital [Member]
Schedule of Long-Lived Assets by Geographic Region
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
Repayment of debt
Payment of revolving credit facility
Repayments of Long-Term Debt
Schedule of Amortized Cost and Fair Value of Fixed Income Marketable Securities
Marketable Securities [Table Text Block]
Derivatives - liabilities
Derivative Liability [Abstract]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Restructuring reserve
Restructuring Reserve
Equity Component
Equity Component [Domain]
Equity Component [Domain]
Foreign exchange contracts
Foreign Exchange Contract [Member]
Customer service parts
Other Inventories, Spare Parts, Net Of Reserves
Other Inventories, Spare Parts, Net Of Reserves
Accounts receivable, gross
Accounts Receivable, before Allowance for Credit Loss, Current
Adoption Date
Trading Arrangement Adoption Date
Due after one year through three years
Debt Securities, Available-For-Sale, Maturity, Allocated And Single Maturity Date, After One Through Three Years, Amortized Cost
Debt Securities, Available-For-Sale, Maturity, Allocated And Single Maturity Date, After One Through Three Years, Amortized Cost
Inventory Valuation
Inventory, Policy [Policy Text Block]
Contract liabilities
Contract with Customer, Liability [Abstract]
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payment and Postretirement Benefit [Table]
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Total
Operating Lease, Liability
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Unamortized portion of the fair value of derivative contracts
Interest Rate Cash Flow Hedge Asset at Fair Value
Cash-based long-term incentive plan, committed amount
Long-Term Incentive Plan, Committed Amount
Long-Term Incentive Plan, Committed Amount
Income taxes payable
Accrued Income Taxes, Noncurrent
Derivative Instruments
Derivative Instruments, Gain (Loss) [Line Items]
Selling, general and administrative
SG&A
Selling, General and Administrative Expense
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Derivative Liability, Statement Of Financial Position, Extensible Enumeration, Not Disclosed Flag
Derivative Liability, Statement Of Financial Position, Extensible Enumeration, Not Disclosed Flag
Derivative Liability, Statement Of Financial Position, Extensible Enumeration, Not Disclosed Flag
Construction-in-process
Construction in Progress, Gross
Impact on share reserve multiplier
Impact On Share Reserve Multiplier
Impact On Share Reserve Multiplier
Restricted stock units
Restricted Stock Units (RSUs) [Member]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Income Taxes
Income Tax, Policy [Policy Text Block]
Net cash provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Income Statement [Abstract]
Income Statement [Abstract]
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Document Transition Report
Document Transition Report
Deferred income taxes
Deferred Income Tax Assets, Net
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Derivative Liability, Current, Statement of Financial Position [Extensible Enumeration]
Derivative Liability, Current, Statement of Financial Position [Extensible Enumeration]
Schedule of Purchased Intangible Assets
Intangible Asset, Finite-Lived [Table Text Block]
2023 Plan
Two Thousand Twenty Three Plan [Member]
Two Thousand Twenty Three Plan
Shipping and Handling Costs
Shipping And Handling Costs, Policy [Policy Text Block]
Shipping And Handling Costs, Policy
City Area Code
City Area Code
Subtotal, gross unrealized gains
Marketable Securities, Excluding Time Deposit, Gross Unrealized Gains
Marketable Securities, Excluding Time Deposit, Gross Unrealized Gains
Geographic Concentration Risk
Geographic Concentration Risk [Member]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Fair value disclosure
Debt Instrument, Fair Value Disclosure
Pension liabilities
Liability, Defined Benefit Pension Plan, Noncurrent
Name
Forgone Recovery, Individual Name
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted-Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
2022 Senior Notes
2022 Senior Notes [Member]
2022 Senior Notes
Fixed-rate 5.000% Senior Notes due on March 15, 2049
Senior Notes Due March 15, 2049 [Member]
Senior Notes Due March 15, 2049 [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Effective Income Tax Rate Reconciliation [Line Items]
Covenant compliance, number of consecutive quarters
Debt Instrument, Covenant Compliance, Number Of Consecutive Quarters
Debt Instrument, Covenant Compliance, Number Of Consecutive Quarters
Accounts receivable
Increase (Decrease) In Accounts Receivable, Excluding Acquisition Related
Increase (Decrease) In Accounts Receivable, Excluding Acquisition Related
Accounting for Stock-Based Compensation Awards
Share-Based Payment Arrangement [Policy Text Block]
Net change in unrealized gains
Other Comprehensive Income (Loss), before Reclassifications, before Tax
Contract with Customer, Duration [Domain]
Contract with Customer, Duration [Domain]
Other assets
Increase (Decrease) in Other Operating Assets
Other
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Derivatives - Assets, Gross Amounts of Derivatives Offset in the Consolidated Balance Sheets
Derivative Asset, Subject to Master Netting Arrangement, Liability Offset
Fixed-rate 5.650% Senior Notes due on November 1, 2034
Senior Notes Due November 1, 2034 [Member]
Senior Notes Due November 1, 2034 [Member]
Cash Equivalents and Fixed Income Marketable Securities
Cash and Cash Equivalents, Policy [Policy Text Block]
Other jurisdictions
Income Tax Jurisdiction, Foreign, Other [Member]
Reporting Unit [Axis]
Reporting Unit [Axis]
Granted (in dollars per share)
Weighted-average grant date fair value per unit (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Net unrealized gains (losses) arising during the period
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax
Cash equivalents, amortized cost
Cash Equivalents, at Carrying Value
Trade name/trademark
Trade Name Trademark [Member]
Trade Name Trademark [Member]
Due within one year
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Change in contract liabilities, revenue recognized
Contract with Customer, Liability, Revenue Recognized
Subsequent Event Type
Subsequent Event Type [Domain]
Cash LTI Plan
Cash-Based Long-Term Incentive Program [Member]
Cash-Based Long-Term Incentive Program
Income taxes payable
Taxes Payable, Current
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Charged to Expense
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Other
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Unrealized Gains (Losses) on Available-for-Sale Securities
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Corporate and Government Securities
Corporate And Government Securities [Member]
Corporate and Government Securities [Member]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Entity Current Reporting Status
Entity Current Reporting Status
Revenue, remaining payable acceptance, period
Revenue, Remainder Payable Acceptance, Period
Revenue, Remainder Payable Acceptance, Period
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total Shareholder Return Amount
Total Shareholder Return Amount
Fixed-rate 5.250% Senior Notes due on July 15, 2062
Senior Notes Due July 15, 2062 [Member]
Senior Notes Due July 15, 2062
Income tax (provision) benefit
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Cash Flow Hedging
Cash Flow Hedging [Member]
EDSP assets
Executive Deferred Savings Plan
Executive Deferred Savings Plan
Other non-current assets:
Other non-current assets:
Other Assets, Noncurrent [Abstract]
PCB And Display
PCB And Display [Member]
PCB And Display [Member]
Research and development
R&D
Research and Development Expense
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Deductions/Adjustments
SEC Schedule, 12-09, Valuation Allowances And Reserves, Deductions/Adjustments
SEC Schedule, 12-09, Valuation Allowances And Reserves, Deductions/Adjustments
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Land, property and equipment, net
Land, property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Reduction of scope 1 and 2 emissions from 2021 baseline by 2030
Reduction Of Scope 1 And 2 Emission From Previous Baseline By 2030, Percentage
Reduction Of Scope 1 And 2 Emission From Previous Baseline By 2030, Percentage
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Commitment fee percentage (in bps)
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
State
Income Tax Paid, State and Local, after Refund Received
Financial Instruments [Domain]
Financial Instruments [Domain]
2024 Senior Notes
2024 Senior Notes [Member]
2024 Senior Notes
Numerator:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
GOODWILL AND PURCHASED INTANGIBLE ASSETS
Intangible Asset and Goodwill [Text Block]
Underlying Securities
Award Underlying Securities Amount
REVENUE
Revenue from Contract with Customer [Text Block]
Prepaid expenses
Prepaid Expense, Current
Schedule of Income before Income Taxes, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Money market funds and other
Money Market Funds And Other
Money Market Funds And Other
Total cash received from employees for the issuance of shares under the ESPP
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised
Cash excluded from fair value measurement
Cash
Remaining Estimated Amortization Expense
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Abstract]
State
Income Tax Jurisdiction, Domestic State and Local [Member]
Installment Anniversary [Axis]
Installment Anniversary [Axis]
Installment Anniversary [Axis]
Other, net
Payment for (Proceeds from) Other Investing Activity
Inventories
Increase (Decrease) in Inventories
Operating lease, weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Contract With Customer, Liability [Table]
Contract With Customer, Liability [Table]
Contract With Customer, Liability [Table]
Segment Reporting [Table]
Segment Reporting [Table]
Balance as of beginning of period (in shares)
Balance as of end of period (in shares)
Maximum number of shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
ESPP maximum employee subscription rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Number of derivative instruments held
Derivative, Number of Instruments Held
Schedule of Leases Cost
Lease, Cost [Table Text Block]
Cash Equivalents and Fixed Income Marketable Securities
Marketable Securities, Policy [Policy Text Block]
Other current assets
Other current assets, total
Other Assets, Current
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Less than 12 Months, Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Current Fiscal Year End Date
Current Fiscal Year End Date
Type of Deferred Compensation, All Types
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain]
Operating loss carryforwards, not subject to expiration
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Contract with Customer, Duration [Axis]
Contract with Customer, Duration [Axis]
Derivative [Line Items]
Derivative [Line Items]
Other non-current liabilities
Other Liabilities, Miscellaneous, Noncurrent
Other Liabilities, Miscellaneous, Noncurrent
Land, property and equipment, net
Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Cash dividends declared (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Entity File Number
Entity File Number
Net issuance under employee stock plans
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Thereafter
Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five
Schedule of Contractual Maturities of Securities
Investments Classified by Contractual Maturity Date [Table Text Block]
Cash equivalents, gross unrealized losses
Cash Equivalents Gross Unrealized Losses
Cash Equivalents Gross Unrealized Losses
Reclassification adjustments for net gains included in net income
Amount of gains reclassified from AOCI to earnings
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Measure:
Measure [Axis]
Allowance for Credit Losses
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Net change in tax reserves
Effective Income Tax Rate Reconciliation Net Change In Tax Reserves, Percent
Effective Income Tax Rate Reconciliation Net Change In Tax Reserves pertaining to FIN 48
Rest of Asia
Rest of Asia
Rest of Asia [Member]
Rest of Asia [Member]
2019 Senior Notes
2019 Senior Notes [Member]
2019 Senior Notes
Equity Components
Equity Components [Axis]
Equity Components [Axis]
Debt repurchase amount
Debt Instrument, Repurchase Amount
Deferred costs of revenues
Capitalized Contract Cost, Net
Executive deferred compensation program, compensation expense
Cash long-term incentive plan, compensation expense
Deferred Compensation Arrangement with Individual, Compensation Expense
Income taxes paid, net
Cash paid for income taxes, net of refunds received
Income Tax Paid, after Refund Received
Valuation allowance
Deferred tax assets, valuation allowance
Deferred Tax Assets, Valuation Allowance
Entity Interactive Data Current
Entity Interactive Data Current
Variable Rate
Variable Rate [Axis]
Entity Small Business
Entity Small Business
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Unamortized discount
Debt Instrument, Unamortized Discount
PCB
PCB [Member]
PCB
Weighted average useful life
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Property, Plant, and Equipment
Property, Plant, and Equipment [Line Items]
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Table]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Matching Option Two
Matching Option Two [Member]
Matching Option Two
Derivatives - Assets, Net Amount of Derivatives Presented in the Consolidated Balance Sheets
Derivative Asset, Subject to Master Netting Arrangement, after Offset
Nontaxable or nondeductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Collaborative Arrangements
Collaborative Arrangement, Accounting Policy [Policy Text Block]
Other non-current assets
Other non-current assets, total
Other Assets, Noncurrent
Document Type
Document Type
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Asset impairment charges
Other Asset Impairment Charges
Sell
Short [Member]
Decreases for tax positions taken in prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Other current assets
Other Assets, Miscellaneous, Current
Impairment of intangible assets
Intangible Asset, Excluding Goodwill, Impairment Loss
Subsequent Event
Subsequent Event [Line Items]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Local Phone Number
Local Phone Number
Deferred service revenue
Contract liabilities, noncurrent
Contract with Customer, Liability, Noncurrent
FINANCIAL STATEMENT COMPONENTS
Additional Financial Information Disclosure [Text Block]
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Net Investment Hedging
Net Investment Hedging [Member]
Increases for tax positions taken in current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Commitments and contingencies (Notes 8, 14 and 15)
Commitments and Contingencies
Land, property and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Machinery and Equipment
Machinery and Equipment [Member]
Executive Category:
Executive Category [Axis]
China
CHINA
Other
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Business Combinations
Business Combination [Policy Text Block]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Other Commitments [Table]
Other Commitments [Table]
Inventories
Inventories
Inventory, Net
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Supplemental cash flow disclosures:
Supplemental Cash Flow Information [Abstract]
SBC
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
PEO Name
PEO Name
Leasehold Improvements
Leasehold Improvements [Member]
Unrealized gains on cash flow hedges from foreign exchange and interest rate contracts
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Other segment items
Segment Reporting, Other Segment Item, Amount
Property, Plant and Equipment, Type
Long-Lived Asset, Class [Axis]
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Other Commitments [Line Items]
Other Commitments [Line Items]
Tax benefits realized by us in connection with vested and released RSUs
Share-Based Payment Arrangement, Expense, Tax Benefit
Product Concentration Risk
Product Concentration Risk [Member]
Accounts payable
Increase (Decrease) in Accounts Payable
Other liabilities and accrued expenses
Other Accrued Liabilities, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Derivatives - Liabilities, Net Amount
Derivative Liability, Subject to Master Netting Arrangement, after Offset and Deduction
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Israel
ISRAEL
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Debt Instrument
Debt Instrument [Axis]
Fair Value, Measurement Frequency [Domain]
Measurement Frequency [Domain]
Subsequent Event [Table]
Subsequent Event [Table]
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Unrealized gain on investments
Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Land
Land
Purchase
Long [Member]
Employee Stock Purchase Plan
Employee Stock [Member]
Interest payable
Interest and Dividends Payable, Current
Schedule of Derivative Instruments, Fair Value
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Basic (in dollars per share)
Basic net income per share (in dollars per share)
Earnings Per Share, Basic
RSUs granted adjustment (in shares)
Granted adjustments (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Adjustment
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Adjustment
Total current assets
Assets, Current
Installment Anniversary [Domain]
Installment Anniversary [Domain]
Installment Anniversary [Domain]
Insider Trading Arrangements [Line Items]
Subtotal, amortized cost
Marketable Securities, Excluding Time Deposits, Amortized Cost
Marketable Securities, Excluding Time Deposits, Amortized Cost
Income tax holiday, aggregate dollar amount
Income Tax Holiday, Aggregate Dollar Amount
Senior Management
Senior Management [Member]
Senior Management
Document Annual Report
Document Annual Report
Accounts receivable, net
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Employee benefits accrual
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Schedule of Share Repurchases
Class of Treasury Stock [Table Text Block]
Fourth anniversary
Fourth Anniversary [Member]
Fourth Anniversary [Member]
Display
Display [Member]
Display
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Expected stock price volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Foreign
Income Tax Paid, Foreign, after Refund Received [Abstract]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Cover [Abstract]
Customer deposits
Contract With Customer, Deposits, Current
Contract With Customer, Deposits, Current
Comparability
Reclassification, Comparability Adjustment [Policy Text Block]
Dividends payable - financing activities
Noncash Transaction, Increase (Decrease) In Dividends Payable
Noncash Transaction, Increase (Decrease) In Dividends Payable
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Tax incentives
Effective Income Tax Rate Reconciliation, Income Tax Incentive, Foreign, Amount
Effective Income Tax Rate Reconciliation, Income Tax Incentive, Foreign, Amount
Concentration risk, percentage
Concentration Risk, Percentage
Fixed-rate 3.300% Senior Notes due on March 1, 2050
Senior Notes Due March 1, 2050 [Member]
Senior Notes Due March 1, 2050
Cash flow hedges:
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent [Abstract]
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Hedging Relationship
Hedging Relationship [Domain]
Interest rate swap liabilities
Derivative Liability, Noncurrent
Total net deferred tax assets
Deferred Tax Assets, Net
Other liabilities
Increase (Decrease) in Other Operating Liabilities
Plan Name [Axis]
Plan Name [Axis]
Income Tax Jurisdiction [Domain]
Income Tax Jurisdiction [Domain]
Currency translation adjustments:
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent [Abstract]
Other expense (income), net
Other expense (income), net
Other expense (income), net
Other Expense (Income), Net
Other Nonoperating Income (Expense)
DEBT
Long-Term Debt [Text Block]
2031
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Five
RSUs canceled (in shares)
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Percentage change in Long-term accounts receivable, net
Increase (Decrease) In Accounts Receivable, Noncurrent, Percentage
Increase (Decrease) In Accounts Receivable, Noncurrent, Percentage
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Employer matching contribution, employees contribution matched
Defined Contribution Plan, Employer Matching Contribution, Employees Contribution Matched
Defined Contribution Plan, Employer Matching Contribution, Employees Contribution Matched
Loss Contingency, Information about Litigation Matters [Abstract]
Loss Contingency, Information about Litigation Matters [Abstract]
Hedging Designation
Hedging Designation [Domain]
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
IPR&D
In Process Research and Development [Member]
Unallocated amounts
Unallocated Expenses
Unallocated Expenses
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Axis]
Marketable securities, gross unrealized losses
Debt Securities, Available-For-Sale, Excluding Equity Securities, Accumulated Gross Unrealized Loss
Debt Securities, Available-For-Sale, Excluding Equity Securities, Accumulated Gross Unrealized Loss
INCOME TAXES
Income Tax Disclosure [Text Block]
Accounts payable
Accounts Payable, Current
2031
Lessee, Operating Lease, Liability, to be Paid, Year Five
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Entity Filer Category
Entity Filer Category
Fair Value
Debt Securities, Available-for-Sale, Unrealized Loss Position
Money market funds and other
Money Market Bank Deposits And Other [Member]
Money Market Bank Deposits And Other
Schedule of Offsetting of Derivative Assets and Liabilities
Offsetting Liabilities [Table Text Block]
Customer deposits
Contract With Customer, Deposits, Noncurrent
Contract With Customer, Deposits, Noncurrent
Indefinite-lived intangible assets, net
Indefinite-Lived Intangible Assets (Excluding Goodwill), Net Of Other Accumulated Adjustment
Indefinite-Lived Intangible Assets (Excluding Goodwill), Net Of Other Accumulated Adjustment
Valuation and Qualifying Accounts Disclosure
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Derivatives not designated as hedging instruments
Not Designated as Hedging Instrument [Member]
Investments, Debt and Equity Securities [Abstract]
Investments, Debt and Equity Securities [Abstract]
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Current assets:
Assets, Current [Abstract]
Senior notes
Senior Notes [Member]
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
ROU assets obtained in exchange for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Impairment charge
Intangible Asset, Finite-Lived, Impairment Loss
North America
North America [Member]
Vested and released (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Provision for income taxes
Effective income tax rate
Income Tax Expense (Benefit)
Unearned revenue
Deferred Tax Assets, Deferred Income
Tax incentives
Effective Income Tax Rate Reconciliation, Foreign Income Tax Incentive, Percent
Effective Income Tax Rate Reconciliation, Foreign Income Tax Incentive, Percent
2014 Senior Notes
2014 Senior Notes [Member]
2014 Senior Notes
Description of Business and Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Accounting for Non-qualified Deferred Compensation Plan
Accounting For Non-qualified Deferred Compensation Plan [Policy Text Block]
Accounting for Non-qualified Deferred Compensation Plan
Korea
KOREA, REPUBLIC OF
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Statement [Table]
Statement [Table]
Rate lock agreements
Treasury Lock [Member]
Fifth anniversary
Fifth Anniversary [Member]
Fifth Anniversary [Member]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Remaining lease terms
Lessee, Operating Lease, Remaining Term Of Contract
Lessee, Operating Lease, Remaining Term Of Contract
Interest income
Investment Income, Interest
Term of contract
Derivative, Contract Term
Schedule of Contract Balances
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Deferred system revenue
Increase (Decrease) In Contract With Customer, Liability, System Revenue
Increase (Decrease) In Contract With Customer, Liability, System Revenue
Asset derivatives fair value
Derivatives - Assets, Gross Amounts of Derivatives
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Change in Long-term accounts receivable, net
Increase (Decrease) in Accounts Receivable, Noncurrent
Increase (Decrease) in Accounts Receivable, Noncurrent
Japan
JAPAN
Capitalized R&D expenses
Deferred Tax Assets Capitalized Research And Development Expenses
Deferred Tax Assets Capitalized Research And Development Expenses
Other current assets:
Other current assets:
Other assets, current [Abstract]
Other assets, current [Abstract]
Unrealized foreign exchange (gain) loss and other
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Other adjustments
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]
Federal
Current Federal Tax Expense (Benefit)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]