SEC Info - Illumina, Inc. - ‘10-K’ for 12/29/19

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Illumina, Inc. – ‘10-K’ for 12/29/19 – ‘EX-101.SCH’

On: Monday, 2/10/20, at 8:20pm ET · As of: 2/11/20 · For: 12/29/19 · Accession #: 1110803-20-18 · File #: 1-35406

Previous ‘10-K’: ‘10-K’ on 2/12/19 for 12/30/18 · Next: ‘10-K’ on 2/17/21 for 1/3/21 · Latest: ‘10-K’ on 2/16/24 for 12/31/23 · 11 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/11/20  Illumina, Inc.                    10-K       12/29/19  109:16M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.87M 
 2: EX-10.25    Material Contract                                   HTML     51K 
 3: EX-10.26    Material Contract                                   HTML     44K 
 4: EX-10.34    Material Contract                                   HTML     64K 
 5: EX-21.1     Subsidiaries List                                   HTML     45K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     35K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     35K 
68: R1          Cover Page                                          HTML     95K 
40: R2          Consolidated Balance Sheets                         HTML    133K 
48: R3          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
106: R4          Consolidated Statements of Income                   HTML    117K  
67: R5          Consolidated Statements of Comprehensive Income     HTML     51K 
39: R6          Consolidated Statements of Stockholders' Equity     HTML     87K 
47: R7          Consolidated Statements of Cash Flows               HTML    158K 
103: R8          Organization and Significant Accounting Policies    HTML    147K  
70: R9          Revenue                                             HTML     94K 
86: R10         Investments and Fair Value Measurements             HTML    159K 
99: R11         Intangible Assets, Goodwill, and Acquisitions       HTML     91K 
60: R12         Debt and Other Commitments                          HTML    125K 
25: R13         Stockholders' Equity                                HTML    153K 
85: R14         Supplemental Balance Sheet Details                  HTML    107K 
98: R15         Legal Proceedings                                   HTML     35K 
59: R16         Income Taxes                                        HTML    156K 
24: R17         Employee Benefit Plans                              HTML     40K 
84: R18         Segments and Geographic Data                        HTML    110K 
100: R19         Quarterly Financial Information (Unaudited)         HTML     84K  
42: R20         Organization and Significant Accounting Policies    HTML    202K 
                (Policies)                                                       
33: R21         Organization and Significant Accounting Policies    HTML    101K 
                (Tables)                                                         
65: R22         Revenue (Tables)                                    HTML     87K 
102: R23         Investments and Fair Value Measurements (Tables)    HTML    140K  
41: R24         Intangible Assets, Goodwill, and Acquisitions       HTML     83K 
                (Tables)                                                         
32: R25         Debt and Other Commitments (Tables)                 HTML    104K 
64: R26         Stockholders' Equity (Tables)                       HTML    219K 
101: R27         Supplemental Balance Sheet Details (Tables)         HTML    130K  
43: R28         Income Taxes (Tables)                               HTML    153K 
31: R29         Segments and Geographic Data (Tables)               HTML    107K 
27: R30         Quarterly Financial Information (Unaudited)         HTML     83K 
                (Tables)                                                         
62: R31         Organization and Significant Accounting Policies -  HTML     51K 
                Narrative - Concentrations of Risk (Details)                     
95: R32         Organization and Significant Accounting Policies -  HTML     69K 
                Summary of Impact of Topic 842 (Details)                         
82: R33         Organization and Significant Accounting Policies -  HTML     39K 
                Narrative - Recently Adopted Accounting Policies                 
                (Details)                                                        
28: R34         Organization and Significant Accounting Policies -  HTML     35K 
                Narrative - Revenue Recognition (Details)                        
63: R35         Organization and Significant Accounting Policies -  HTML     46K 
                Summary of Calculation of Weighted Average Shares                
                used to Calculate Basic and Diluted Earnings Per                 
                Share (Details)                                                  
97: R36         Organization and Significant Accounting Policies -  HTML     37K 
                Narrative - Equity Securities and Investments                    
                (Details)                                                        
83: R37         Organization and Significant Accounting Policies -  HTML     46K 
                Summary of Estimated Useful Lives of Major Classes               
                of Property and Equipment (Details)                              
29: R38         Organization and Significant Accounting Policies -  HTML     41K 
                Narrative - Leases (Details)                                     
61: R39         Organization and Significant Accounting Policies -  HTML     37K 
                Narrative - Derivatives (Details)                                
34: R40         Organization and Significant Accounting Policies -  HTML     39K 
                Narrative - Warranties (Details)                                 
45: R41         Organization and Significant Accounting Policies -  HTML     34K 
                Narrative - Share-Based Compensation (Details)                   
108: R42         Organization and Significant Accounting Policies -  HTML     34K  
                Narrative - Advertising Costs (Details)                          
72: R43         Revenue - Summary of Disaggregated Revenue          HTML     87K 
                (Details)                                                        
35: R44         Revenue - Performance Obligations (Details)         HTML     44K 
46: R45         Revenue - Narrative (Details)                       HTML     45K 
109: R46         Investments and Fair Value Measurements - Summary   HTML     52K  
                of Short-term Investments (Details)                              
73: R47         Investments and Fair Value Measurements - Summary   HTML     39K 
                of Contractual Maturities of Available-for-sale                  
                Debt Securities (Details)                                        
36: R48         Investments and Fair Value Measurements -           HTML     92K 
                Narrative (Details)                                              
44: R49         Investments and Fair Value Measurements - Summary   HTML     92K 
                of Hierarchy for Assets and Liabilities Measured                 
                at Fair Value Recurring Basis (Details)                          
53: R50         Intangible Assets, Goodwill, and Acquisitions -     HTML     53K 
                Summary of Identifiable Intangible Assets                        
                (Details)                                                        
18: R51         Intangible Assets, Goodwill, and Acquisitions -     HTML     49K 
                Summary of Estimated Annual Amortization of                      
                Intangible Assets (Details)                                      
81: R52         Intangible Assets, Goodwill, and Acquisitions -     HTML    101K 
                Narrative (Details)                                              
94: R53         Intangible Assets, Goodwill, and Acquisitions -     HTML     39K 
                Summary of Changes in Goodwill (Details)                         
52: R54         Debt and Other Commitments - Summary of Debt        HTML     74K 
                Obligations (Details)                                            
17: R55         Debt and Other Commitments - Narrative (Details)    HTML    125K 
79: R56         Debt and Other Commitments - Summary of Debt        HTML     41K 
                Conversions (Details)                                            
93: R57         Debt and Other Commitments - Summary of Maturities  HTML     62K 
                of Operating Lease Liabilities (Details)                         
54: R58         Debt and Other Commitments - Future Minimum         HTML    103K 
                Payments Prior to Adoption (Details)                             
16: R59         Debt and Other Commitments - Summary of Lease       HTML     38K 
                Costs (Details)                                                  
71: R60         Stockholders' Equity - Narrative (Details)          HTML     36K 
105: R61         Stockholders' Equity - Narrative - Restricted       HTML     42K  
                Stock (Details)                                                  
50: R62         Stockholders' Equity - Summary of Restricted Stock  HTML     66K 
                Activity and Related Information (Details)                       
38: R63         Stockholders' Equity - Summary of Pre-tax           HTML     42K 
                Intrinsic Values and Total Fair Value of Vested                  
                Restricted Stock (Details)                                       
69: R64         Stockholders' Equity - Summary of Stock Option      HTML     52K 
                Activity Under all Stock Option Plans (Details)                  
104: R65         Stockholders' Equity - Narrative - Stock Options    HTML     47K  
                (Details)                                                        
49: R66         Stockholders' Equity - Narrative - Employee Stock   HTML     44K 
                Purchase Plan (Details)                                          
37: R67         Stockholders' Equity - Narrative - Share            HTML     50K 
                Repurchases (Details)                                            
66: R68         Stockholders' Equity - Summary of Share-based       HTML     49K 
                Compensation Expense for all Stock Awards                        
                (Details)                                                        
107: R69         Stockholders' Equity - Summary of Assumptions used  HTML     62K  
                to Estimate the Weighted-Average Fair Value Per                  
                Share for Stock Purchase under the Employee Stock                
                Purchase Plan (Details)                                          
90: R70         Supplemental Balance Sheet Details - Summary of     HTML     41K 
                Accounts Receivable (Details)                                    
75: R71         Supplemental Balance Sheet Details - Summary of     HTML     44K 
                Inventory (Details)                                              
20: R72         Supplemental Balance Sheet Details - Summary of     HTML     57K 
                Property and Equipment (Details)                                 
56: R73         Supplemental Balance Sheet Details - Narrative -    HTML     45K 
                Property and Equipment (Details)                                 
91: R74         Supplemental Balance Sheet Details - Summary of     HTML     49K 
                Accrued Liabilities (Details)                                    
76: R75         Supplemental Balance Sheet Details - Summary of     HTML     41K 
                Changes in Reserve for Product Warranties                        
                (Details)                                                        
22: R76         Supplemental Balance Sheet Details - Summary of     HTML     50K 
                Redeemable Noncontrolling Interests (Details)                    
57: R77         Supplemental Balance Sheet Details - Summary of     HTML     44K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
88: R78         Income Taxes - Summary of Income Before Income      HTML     39K 
                Taxes by Region (Details)                                        
78: R79         Income Taxes - Summary of Provision for Income      HTML     63K 
                Taxes (Details)                                                  
89: R80         Income Taxes - Summary of Reconciliation of         HTML     64K 
                Provision for Income Taxes to Amount Computed by                 
                Applying the Federal Statutory Rate (Details)                    
74: R81         Income Taxes - Narrative (Details)                  HTML     75K 
19: R82         Income Taxes - Summary of Significant Components    HTML     94K 
                of Deferred Tax Assets and Liabilities (Details)                 
55: R83         Income Taxes - Summary of the Gross Amount of       HTML     45K 
                Uncertain Tax Positions (Details)                                
92: R84         Employee Benefit Plans (Details)                    HTML     52K 
77: R85         Segments and Geographic Data - Narrative (Details)  HTML     33K 
23: R86         Segments and Geographic Data - Summary of           HTML     69K 
                Operating Performance and Assets by Segment                      
                (Details)                                                        
58: R87         Segments and Geographic Data - Summary of Net       HTML     46K 
                Long-lived Assets Consisting of Property and                     
                Equipment (Details)                                              
87: R88         Quarterly Financial Information (Unaudited)         HTML     64K 
                (Details)                                                        
51: R9999       Uncategorized Items - form10-k2019classic.htm       HTML     32K 
80: XML         IDEA XML File -- Filing Summary                      XML    200K 
96: XML         XBRL Instance -- form10-k2019classic_htm             XML   3.49M 
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K 
12: EX-101.CAL  XBRL Calculations -- ilmn-20191229_cal               XML    382K 
13: EX-101.DEF  XBRL Definitions -- ilmn-20191229_def                XML    831K 
14: EX-101.LAB  XBRL Labels -- ilmn-20191229_lab                     XML   2.35M 
15: EX-101.PRE  XBRL Presentations -- ilmn-20191229_pre              XML   1.38M 
11: EX-101.SCH  XBRL Schema -- ilmn-20191229                         XSD    197K 
26: JSON        XBRL Instance as JSON Data -- MetaLinks              518±   805K 
30: ZIP         XBRL Zipped Folder -- 0001110803-20-000018-xbrl      Zip   1.25M

‘EX-101.SCH’ — XBRL Schema — ilmn-20191229

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.illumina.com/20191229" xmlns:ilmn="http://www.illumina.com/20191229" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd"/>

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<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

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<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2019-01-31" schemaLocation="https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2019-01-31" schemaLocation="https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

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<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ilmn-20191229_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

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<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ilmn-20191229_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="ConsolidatedBalanceSheets" roleURI="http://www.illumina.com/role/ConsolidatedBalanceSheets">

<link:definition> 1001000 - Statement - Consolidated Balance Sheets </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>