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-23.1’ — Consent of Experts or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
