XML 22 R7.htm IDEA: XBRL DOCUMENT
v3.20.2

Statement of Stockholders Equity Statement - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | --- | ---
Common stock, shares outstanding |  | 177.4 |  |  |  |
Stockholders' Equity Attributable to Parent | $ 4,097.0 | $ 44.4 | $ (2,732.5) | $ 3,061.0 | $ 3,732.9 | $ (8.8)
Treasury Stock, Shares |  |  | 51.0 |  |  |
Net income | 284.9 |  |  |  | 284.9 |
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares) |  | 0.7 | 0.2 |  |  |
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes | (14.4) | $ 0.1 | $ (19.6) | 5.1 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 21.3 |  |  | 21.3 |  |
Treasury Stock, Shares, Acquired |  | (4.0) |  |  |  |
Treasury Stock, Value, Acquired, Par Value Method | (284.0) | $ (1.0) | $ (284.0) | 1.0 |  |
Stock Repurchased During Period, Shares |  |  | 4.0 |  |  |
Dividends | (67.1) |  |  |  | (67.1) |
Other Comprehensive Income (Loss), Net of Tax | 0.6 |  |  |  |  | 0.6
Net income | 643.0 |  |  |  |  |
Common stock, shares outstanding |  | 174.1 |  |  |  |
Stockholders' Equity Attributable to Parent | 4,038.3 | $ 43.5 | $ (3,036.1) | 3,088.4 | 3,950.7 | (8.2)
Treasury Stock, Shares |  |  | 55.2 |  |  |
Net income | 214.0 |  |  |  | 214.0 |
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares) |  | 0.3 | 0.1 |  |  |
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes | 14.2 | $ 0.1 | $ (1.5) | 15.5 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 21.8 |  |  | 21.8 |  |
Treasury Stock, Shares, Acquired |  | (1.7) |  |  |  |
Treasury Stock, Value, Acquired, Par Value Method | (141.5) | $ (0.4) | $ (141.5) | 0.5 |  |
Stock Repurchased During Period, Shares |  |  | 1.7 |  |  |
Dividends | (66.0) |  |  |  | (66.0) |
Other Comprehensive Income (Loss), Net of Tax | 0.1 |  |  |  |  | 0.1
Common stock, shares outstanding |  | 172.7 |  |  |  |
Stockholders' Equity Attributable to Parent | 4,080.9 | $ 43.2 | $ (3,179.1) | 3,126.2 | 4,098.7 | (8.1)
Treasury Stock, Shares |  |  | 57.0 |  |  |
Net income | 144.1 |  |  |  | 144.1 |
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares) |  | 0.2 | 0.0 |  |  |
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes | 7.1 | $ 0.0 | $ (0.7) | 7.8 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 19.0 |  |  | 19.0 |  |
Treasury Stock, Shares, Acquired |  | (1.2) |  |  |  |
Treasury Stock, Value, Acquired, Par Value Method | (85.8) | $ (0.3) | $ (85.8) | 0.2 |  |
Stock Repurchased During Period, Shares |  |  | 1.2 |  |  |
Dividends | (65.7) |  |  |  | (65.7) |
Other Comprehensive Income (Loss), Net of Tax | 0.3 |  |  |  |  | 0.3
Common stock, shares outstanding |  | 171.6 |  |  |  |
Stockholders' Equity Attributable to Parent | $ 4,099.9 | $ 42.9 | $ (3,265.6) | 3,153.3 | 4,177.1 | (7.8)
Treasury Stock, Shares |  |  | 58.2 |  |  |
Common stock, shares outstanding | 170.1 | 170.1 |  |  |  |
Stockholders' Equity Attributable to Parent | $ 4,122.3 | $ 42.5 | $ (3,412.9) | 3,188.0 | 4,312.6 | (7.9)
Treasury Stock, Shares |  |  | 60.1 |  |  |
Net income | 257.1 |  |  |  | 257.1 |
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares) |  | 1.1 | 0.3 |  |  |
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes | 8.2 | $ 0.3 | $ (26.7) | 34.6 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 29.1 |  |  | 29.1 |  |
Treasury Stock, Shares, Acquired |  | (0.7) |  |  |  |
Treasury Stock, Value, Acquired, Par Value Method | (74.2) | $ (0.2) |  | 0.2 |  |
Stock Repurchased During Period, Shares |  |  | 0.7 |  |  |
Dividends | (75.1) |  |  |  | (75.1) |
Other Comprehensive Income (Loss), Net of Tax | 0.1 |  |  |  |  | (0.1)
Net income | $ 567.9 |  |  |  |  |
Treasury Stock, Shares, Acquired | (4.6) |  |  |  |  |
Treasury Stock, Value, Acquired, Par Value Method | $ (416.5) |  |  |  |  |
Common stock, shares outstanding |  | 170.5 |  |  |  |
Stockholders' Equity Attributable to Parent | 4,267.3 | $ 42.6 | $ (3,513.8) | 3,251.9 | 4,494.6 | (8.0)
Treasury Stock, Shares |  |  | 61.1 |  |  |
Net income | 181.1 |  |  |  | 181.1 |
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares) |  | 0.3 | 0.0 |  |  |
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes | 18.5 | $ 0.1 | $ (2.0) | 20.4 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 34.1 |  |  | 34.1 |  |
Treasury Stock, Shares, Acquired |  | (3.2) |  |  |  |
Treasury Stock, Value, Acquired, Par Value Method | (283.8) | $ (0.8) |  | 0.8 |  |
Stock Repurchased During Period, Shares |  |  | 3.2 |  |  |
Dividends | (74.9) |  |  |  | (74.9) |
Other Comprehensive Income (Loss), Net of Tax | (0.5) |  |  |  |  | 0.5
Common stock, shares outstanding |  | 167.6 |  |  |  |
Stockholders' Equity Attributable to Parent | 4,142.8 | $ 41.9 | $ (3,799.6) | 3,307.2 | 4,600.8 | (7.5)
Treasury Stock, Shares |  |  | 64.3 |  |  |
Net income | 129.7 |  |  |  | 129.7 |
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares) |  | 0.2 | 0.0 |  |  |
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes | 6.8 | $ 0.1 | $ (2.2) | 8.9 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | $ 35.2 |  |  | 35.2 |  |
Treasury Stock, Shares, Acquired | (0.7) | (0.7) |  |  |  |
Treasury Stock, Value, Acquired, Par Value Method | $ (58.5) | $ (0.2) |  | 0.2 |  |
Stock Repurchased During Period, Shares |  |  | 0.7 |  |  |
Dividends | (73.5) |  |  |  | (73.5) |
Other Comprehensive Income (Loss), Net of Tax | $ 0.1 |  |  |  |  | (0.1)
Common stock, shares outstanding | 167.1 | 167.1 |  |  |  |
Stockholders' Equity Attributable to Parent | $ 4,182.4 | $ 41.8 | $ (3,860.3) | $ 3,351.5 | $ 4,657.0 | $ (7.6)
Treasury Stock, Shares |  |  | 65.0 |  |  |

X
- Definition StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares) + References No definition available. + Details
Name: | swks_StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxesinshares
Namespace Prefix: | swks_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes + References No definition available. + Details
Name: | swks_StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes
Namespace Prefix: | swks_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_Dividends
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
Name: | us-gaap_TreasuryStockShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TreasuryStockSharesAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the par value method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredParValueMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration