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As Of Filer Filing For·On·As Docs:Size 2/13/18 Illumina, Inc. 10-K 12/31/17 113:13M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.05M
2: EX-10.11 Material Contract HTML 148K
3: EX-10.12 Material Contract HTML 53K
4: EX-10.18 Material Contract HTML 130K
5: EX-10.22 Material Contract HTML 44K
6: EX-10.23 Material Contract HTML 42K
7: EX-10.24 Material Contract HTML 40K
8: EX-21.1 Subsidiaries List HTML 45K
9: EX-23.1 Consent of Experts or Counsel HTML 37K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
20: R1 Document and Entity Information Document HTML 62K
21: R2 Consolidated Balance Sheets HTML 125K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
23: R4 Consolidated Statements of Income HTML 115K
24: R5 Consolidated Statements of Comprehensive Income HTML 49K
25: R6 Consolidated Statements of Stockholders' Equity HTML 100K
26: R7 Consolidated Statements of Cash Flows HTML 149K
27: R8 Organization and Summary of Significant Accounting HTML 133K
Policies
28: R9 Balance Sheet Account Details HTML 165K
29: R10 Intangible Assets HTML 75K
30: R11 Fair Value Measurements HTML 119K
31: R12 Debt and Other Commitments HTML 116K
32: R13 Share-based Compensation Expense HTML 70K
33: R14 Stockholders' Equity HTML 127K
34: R15 Legal Proceedings HTML 40K
35: R16 Income Taxes HTML 163K
36: R17 Employee Benefit Plans HTML 43K
37: R18 Segment Information, Geographic Data, and HTML 135K
Significant Customers
38: R19 Quarterly Financial Information (Unaudited) HTML 88K
39: R20 Organization and Summary of Significant Accounting HTML 194K
Policies (Policies)
40: R21 Organization and Summary of Significant Accounting HTML 94K
Policies (Tables)
41: R22 Balance Sheet Account Details (Tables) HTML 160K
42: R23 Intangible Assets (Tables) HTML 77K
43: R24 Fair Value Measurements (Tables) HTML 118K
44: R25 Debt and Other Commitments (Tables) HTML 99K
45: R26 Share-based Compensation Expense (Tables) HTML 72K
46: R27 Stockholders' Equity (Tables) HTML 184K
47: R28 Income Taxes (Tables) HTML 157K
48: R29 Segment Information, Geographic Data, and HTML 131K
Significant Customers (Tables)
49: R30 Quarterly Financial Information (Unaudited) HTML 86K
(Tables)
50: R31 Organization and Summary of Significant Accounting HTML 41K
Policies - Narrative - Recently Adopted Accounting
Policies (Details)
51: R32 Organization and Summary of Significant Accounting HTML 55K
Policies - Narrative - Concentrations of Risk
(Details)
52: R33 Organization and Summary of Significant Accounting HTML 49K
Policies - Summary of Estimated Useful Lives of
Major Classes of Property and Equipment (Details)
53: R34 Organization and Summary of Significant Accounting HTML 41K
Policies - Narrative - Goodwill, Intangible Assets
and Other Long-Lived Assets (Details)
54: R35 Organization and Summary of Significant Accounting HTML 39K
Policies - Narrative - Derivatives (Details)
55: R36 Organization and Summary of Significant Accounting HTML 42K
Policies - Narrative - Warranties (Details)
56: R37 Organization and Summary of Significant Accounting HTML 42K
Policies - Narrative - Revenue Recognition
(Details)
57: R38 Organization and Summary of Significant Accounting HTML 36K
Policies - Narrative - Share-Based Compensation
(Details)
58: R39 Organization and Summary of Significant Accounting HTML 37K
Policies - Narrative - Advertising Costs (Details)
59: R40 Organization and Summary of Significant Accounting HTML 48K
Policies - Summary of Calculation of Weighted
Average Shares used to Calculate Basic and Diluted
Earnings Per Share (Details)
60: R41 Organization and Summary of Significant Accounting HTML 45K
Policies - Summary of Components of Accumulated
Other Comprehensive Income (Details)
61: R42 Balance Sheet Account Details - Summary of HTML 50K
Short-term Investments (Details)
62: R43 Balance Sheet Account Details - Summary of HTML 41K
Contractual Maturities of Available-for-sale Debt
Securities (Details)
63: R44 Balance Sheet Account Details - Narrative - HTML 56K
Strategic Investments (Details)
64: R45 Balance Sheet Account Details - Summary of HTML 42K
Accounts Receivable (Details)
65: R46 Balance Sheet Account Details - Summary of HTML 45K
Inventory (Details)
66: R47 Balance Sheet Account Details - Summary of HTML 56K
Property and Equipment (Details)
67: R48 Balance Sheet Account Details - Narrative - HTML 40K
Property and Equipment (Details)
68: R49 Balance Sheet Account Details - Summary of Changes HTML 42K
in Goodwill (Details)
69: R50 Balance Sheet Account Details - Narrative - HTML 39K
Goodwill (Details)
70: R51 Balance Sheet Account Details - Summary of Accrued HTML 52K
Liabilities (Details)
71: R52 Balance Sheet Account Details - Summary of Changes HTML 43K
in Reserve for Product Warranties (Details)
72: R53 Balance Sheet Account Details - Narrative - HTML 85K
Investment in Consolidated Variable Interest
Entities (Details)
73: R54 Balance Sheet Account Details - Narrative - HTML 91K
Deconsolidation of GRAIL, Inc. (Details)
74: R55 Balance Sheet Account Details - Summary of HTML 51K
Activity of Redeemable Noncontrolling Interests
(Details)
75: R56 Intangible Assets - Summary of Identifiable HTML 55K
Intangible Assets (Details)
76: R57 Intangible Assets - Summary of the Estimated HTML 51K
Annual Amortization of Intangible Assets (Details)
77: R58 Fair Value Measurements - Summary of Fair Value HTML 79K
Hierarchy for Assets and Liabilities Measured at
Fair Value on a Recurring Basis (Details)
78: R59 Fair Value Measurements - Narrative (Details) HTML 43K
79: R60 Fair Value Measurements - Summary of Changes in HTML 49K
Estimated Fair Value of Contingent Consideration
Liabilities (Details)
80: R61 Debt and Other Commitments - Summary of Debt HTML 66K
Obligations (Details)
81: R62 Debt and Other Commitments - Debt Narrative HTML 89K
(Details)
82: R63 Debt and Other Commitments - Leases Narrative HTML 56K
(Details)
83: R64 Debt and Other Commitments - Summary of Annual HTML 103K
Future Minimum Payments under Leases (Details)
84: R65 Debt and Other Commitments - Summary of Changes in HTML 47K
the Facility Exit Obligation (Details)
85: R66 Debt and Other Commitments - Summary of Annual HTML 44K
Minimum Payments for Noncancelable Purchase
Obligations (Details)
86: R67 Share-based Compensation Expense - Summary of HTML 51K
Share-based Compensation Expense for all Stock
Awards (Details)
87: R68 Share-based Compensation Expense - Summary of HTML 59K
Assumptions used to Estimate the Weighted-Average
Fair Value Per Share for Stock Purchase under the
Employee Stock Purchase Plan (Details)
88: R69 Share-based Compensation Expense - Narrative HTML 39K
(Details)
89: R70 Stockholders' Equity - Summary of Restricted Stock HTML 69K
Activity and Related Information (Details)
90: R71 Stockholders' Equity - Summary of Pre-tax HTML 44K
Intrinsic Values and Total Fair Value of Vested
Restricted Stock (Details)
91: R72 Stockholders' Equity - Summary of Stock Option HTML 59K
Activity Under all Stock Option Plans (Details)
92: R73 Stockholders' Equity - Narrative (Details) HTML 38K
93: R74 Stockholders' Equity - Narrative - Restricted HTML 44K
Stock (Details)
94: R75 Stockholders' Equity - Narrative - Stock Options HTML 49K
(Details)
95: R76 Stockholders' Equity - Narrative - Employee Stock HTML 47K
Purchase Plan (Details)
96: R77 Stockholders' Equity - Narrative - Share HTML 51K
Repurchases (Details)
97: R78 Legal Proceedings - Narrative (Details) HTML 45K
98: R79 Income Taxes - Summary of Income before Income HTML 42K
Taxes by Region (Details)
99: R80 Income Taxes - Summary of Provision for Income HTML 63K
Taxes (Details)
100: R81 Income Taxes - Summary of Reconciliation of HTML 66K
Provision for Income Taxes to Amount Computed by
Applying the Federal Statutory Rate (Details)
101: R82 Income Taxes - Narrative (Details) HTML 82K
102: R83 Income Taxes - Summary of Significant Components HTML 88K
of Deferred Tax Assets and Liabilities (Details)
103: R84 Income Taxes - Summary of the Gross Amount of HTML 47K
Uncertain Tax Positions (Details)
104: R85 Employee Benefit Plans - Retirement Plan Narrative HTML 36K
(Details)
105: R86 Employee Benefit Plans - Deferred Comp Narrative HTML 51K
(Details)
106: R87 Segment Information, Geographic Data, and HTML 67K
Significant Customers - Summary of Operating
Performance and Assets by Segment (Details)
107: R88 Segment Information, Geographic Data, and HTML 55K
Significant Customers - Summary of Revenue by
Region (Details)
108: R89 Segment Information, Geographic Data, and HTML 44K
Significant Customers - Narrative (Details)
109: R90 Segment Information, Geographic Data, and HTML 47K
Significant Customers - Summary of Net Long-lived
Assets Consisting of Property and Equipment by
Region (Details)
110: R91 Quarterly Financial Information (unaudited) - HTML 60K
Summary of Quarterly Data (Details)
112: XML IDEA XML File -- Filing Summary XML 205K
111: EXCEL IDEA Workbook of Financial Reports XLSX 121K
14: EX-101.INS XBRL Instance -- ilmn-20171231 XML 3.28M
16: EX-101.CAL XBRL Calculations -- ilmn-20171231_cal XML 366K
17: EX-101.DEF XBRL Definitions -- ilmn-20171231_def XML 820K
18: EX-101.LAB XBRL Labels -- ilmn-20171231_lab XML 2.32M
19: EX-101.PRE XBRL Presentations -- ilmn-20171231_pre XML 1.38M
15: EX-101.SCH XBRL Schema -- ilmn-20171231 XSD 211K
113: ZIP XBRL Zipped Folder -- 0001110803-18-000009-xbrl Zip 322K
 | Download this zipped .zip folder |
| Files: | ilmn-20171231.xml ilmn-20171231.xsd ilmn-20171231_cal.xml ilmn-20171231_def.xml ilmn-20171231_lab.xml ilmn-20171231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 Illumina, Inc. 10-K 12/31/23 111:18M 2/17/23 Illumina, Inc. 10-K 1/01/23 108:17M 2/18/22 Illumina, Inc. 10-K 1/02/22 108:15M 11/15/21 Illumina, Inc. SC TO-I 4:655K Illumina, Inc. Donnelley … Solutions/FA 2/17/21 Illumina, Inc. 10-K 1/03/21 102:13M |