Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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1: 10-Q Quarterly Report HTML 1.61M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
53: R1 Cover Page HTML 82K
88: R2 Consolidated Condensed Statements of Operations HTML 87K
79: R3 Consolidated Condensed Statements of Comprehensive HTML 57K
Income
16: R4 Consolidated Condensed Balance Sheets HTML 112K
51: R5 Consolidated Condensed Statements of Stockholders' HTML 86K
Equity
86: R6 Consolidated Condensed Statements of Stockholders' HTML 31K
Equity (Parenthetical)
77: R7 Consolidated Condensed Statements of Cash Flows HTML 115K
18: R8 Basis of Presentation HTML 50K
48: R9 Earnings Per Share HTML 64K
98: R10 Cash, Cash Equivalents and Investments HTML 212K
70: R11 Fair Value Measurements HTML 134K
28: R12 Derivative Instruments and Hedging Activities HTML 188K
40: R13 Accounts Receivable, Net HTML 33K
99: R14 Contract Balances HTML 44K
71: R15 Balance Sheet Detail HTML 119K
29: R16 Business Combination HTML 32K
41: R17 Goodwill, Purchased Technology and Other HTML 180K
Intangible Assets
100: R18 Borrowing Facilities and Debt HTML 87K
69: R19 Leases HTML 63K
13: R20 Stockholders' Equity, Comprehensive Income and HTML 171K
Share-Based Compensation
45: R21 Income Taxes HTML 35K
81: R22 Warranty, Guarantees and Contingencies HTML 59K
72: R23 Industry Segment Operations HTML 200K
14: R24 Basis of Presentation (Policies) HTML 113K
46: R25 Earnings Per Share (Tables) HTML 63K
82: R26 Cash, Cash Equivalents and Investments (Tables) HTML 211K
73: R27 Fair Value Measurements (Tables) HTML 123K
12: R28 Derivative Instruments and Hedging Activities HTML 189K
(Tables)
47: R29 Contract Balances (Tables) HTML 38K
44: R30 Balance Sheet Detail (Tables) HTML 130K
32: R31 Goodwill, Purchased Technology and Other HTML 182K
Intangible Assets (Tables)
68: R32 Borrowing Facilities and Debt (Tables) HTML 84K
97: R33 Leases (Tables) HTML 63K
43: R34 Stockholders' Equity, Comprehensive Income and HTML 170K
Share-Based Compensation (Tables)
30: R35 Warranty, Guarantees And Contingencies (Tables) HTML 54K
67: R36 Industry Segment Operations (Tables) HTML 206K
96: R37 Basis of Presentation (Details) HTML 40K
42: R38 Earnings Per Share (Details) HTML 57K
33: R39 Cash, Cash Equivalents and Investments - Summary HTML 107K
of Cash, Cash Equivalents and Investments
(Details)
52: R40 Cash, Cash Equivalents and Investments - Summary HTML 49K
of Contractual Maturity (Details)
17: R41 Cash, Cash Equivalents and Investments - Gain HTML 46K
(Loss) on Equity Investments (Details)
80: R42 Cash, Cash Equivalents and Investments - Narrative HTML 32K
(Details)
89: R43 Fair Value Measurements - Narrative (Details) HTML 38K
50: R44 Fair Value Measurements - Assets Measured at Fair HTML 106K
Value (Details)
15: R45 Derivative Instruments and Hedging Activities - HTML 33K
Additional Information (Details)
78: R46 Derivative Instruments and Hedging Activities - HTML 41K
Gain (Loss) on Derivatives in AOCI (Details)
87: R47 Derivative Instruments and Hedging Activities - HTML 93K
Derivatives in Statements of Operations (Details)
49: R48 Derivative Instruments and Hedging Activities - HTML 46K
Gain/Loss Recognized in Income (Details)
19: R49 Accounts Receivable, Net (Details) HTML 37K
23: R50 Contract Balances - Schedule of Contract Assets HTML 34K
and Liabilities (Details)
34: R51 Contract Balances - Narrative (Details) HTML 41K
94: R52 Contract Balances - Expecting Timing of HTML 38K
Satisfaction (Details)
64: R53 Balance Sheet Detail - Inventories (Details) HTML 45K
24: R54 Balance Sheet Detail - Other Current Assets HTML 37K
(Details)
35: R55 Balance Sheet Detail - Property, Plant and HTML 60K
Equipment (Details)
95: R56 Balance Sheet Detail - Deferred Income Taxes and HTML 36K
Other Assets (Details)
65: R57 Balance Sheet Detail - Accounts Payable and HTML 58K
Accrued Expense (Details)
22: R58 Balance Sheet Detail - Other Liabilities (Details) HTML 40K
36: R59 Business Combination (Details) HTML 33K
83: R60 Goodwill, Purchased Technology and Other HTML 42K
Intangible Assets - Schedule of Goodwill and Other
Indefinite-lived Intangible Assets (Details)
75: R61 Goodwill, Purchased Technology and Other HTML 35K
Intangible Assets - Schedule of Purchased
Technology and Intangible Assets (Details)
20: R62 Goodwill, Purchased Technology and Other HTML 33K
Intangible Assets - Additional Information
(Details)
55: R63 Goodwill, Purchased Technology and Other HTML 64K
Intangible Assets - Schedule of Finite-lived
Intangible Assets (Details)
84: R64 Goodwill, Purchased Technology and Other HTML 41K
Intangible Assets - Amortization Expense by
Segment (Details)
76: R65 Goodwill, Purchased Technology and Other HTML 37K
Intangible Assets - Amortization Expense (Details)
21: R66 Goodwill, Purchased Technology and Other HTML 45K
Intangible Assets - Estimated Amortization Expense
(Details)
56: R67 Borrowing Facilities and Debt - Additional HTML 81K
Information (Details)
85: R68 Borrowing Facilities and Debt - Debt Outstanding HTML 78K
(Details)
74: R69 Leases - Lease Expense and Supplemental HTML 41K
Information (Details)
60: R70 Leases - Lease Maturities (Details) HTML 71K
92: R71 Stockholders' Equity, Comprehensive Income and HTML 78K
Share-Based Compensation - Changes in Components
of AOCI (Details)
38: R72 Stockholders' Equity, Comprehensive Income and HTML 85K
Share-Based Compensation - Additional Information
(Details)
26: R73 Stockholders' Equity, Comprehensive Income and HTML 37K
Share-Based Compensation - Stock Repurchase
Program (Details)
59: R74 Stockholders' Equity, Comprehensive Income and HTML 42K
Share-Based Compensation - Share-Based
Compensation (Details)
91: R75 Stockholders' Equity, Comprehensive Income and HTML 54K
Share-Based Compensation - Restricted Stock Units,
Restricted Stock, Performance Shares and
Performance Units (Details)
37: R76 Stockholders' Equity, Comprehensive Income and HTML 43K
Share-Based Compensation - Employee Stock Purchase
Plan, Valuation Assumptions (Details)
25: R77 Income Taxes (Details) HTML 36K
62: R78 Warranty, Guarantees and Contingencies - HTML 39K
Rollforward (Details)
90: R79 Warranty, Guarantees and Contingencies - Narrative HTML 34K
(Details)
61: R80 Industry Segment Operations - Additional HTML 30K
Information (Details)
93: R81 Industry Segment Operations - Net Sales and HTML 60K
Operating Income (Loss) (Details)
39: R82 Industry Segment Operations - Net Sales by HTML 71K
Geographic Region (Details)
27: R83 Industry Segment Operations - Reconciliations of HTML 43K
Total Segment (Details)
57: R84 Industry Segment Operations - Percentage by HTML 40K
Customer (Details)
54: R9999 Uncategorized Items - amat-20200426.htm HTML 30K
31: XML IDEA XML File -- Filing Summary XML 187K
11: XML XBRL Instance -- amat-20200426_htm XML 4.49M
63: EXCEL IDEA Workbook of Financial Reports XLSX 109K
7: EX-101.CAL XBRL Calculations -- amat-20200426_cal XML 301K
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9: EX-101.LAB XBRL Labels -- amat-20200426_lab XML 1.86M
10: EX-101.PRE XBRL Presentations -- amat-20200426_pre XML 1.15M
6: EX-101.SCH XBRL Schema -- amat-20200426 XSD 191K
58: JSON XBRL Instance as JSON Data -- MetaLinks 414± 652K
66: ZIP XBRL Zipped Folder -- 0000006951-20-000028-xbrl Zip 421K
‘R45’ — Derivative Instruments and Hedging Activities – Additional Information (Details)
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- DefinitionMaximum period of time the entity is hedging its exposure to variability in future cash flows for forecasted transactions, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transactions related to payment of variable interest on existing financial instruments.
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Dates Referenced Herein
This ‘10-Q’ Filing | | Date | | Other Filings |
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| | |
Filed on: | | 5/21/20 | | None on these Dates |
For Period end: | | 4/26/20 |
| List all Filings |
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