10-Q Filing

EDWARDS LIFESCIENCES CORP CIK: 1099800 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001099800-23-000039`
Period End Date	20230930
Filing Date	20231027
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	ew-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 84 Cash Flow Statement 86 Stockholders Equity 58 Comprehensive Income 40

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.90M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.90M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$769.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.41B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments (Note 5)	`ShortTermInvestments`	$453.80M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments (Note 5)	`ShortTermInvestments`	$446.30M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accounts receivable, net of allowances of $7.9 and $7.9, respectively	`AccountsReceivableNetCurrent`	$643.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accounts receivable, net of allowances of $7.9 and $7.9, respectively	`AccountsReceivableNetCurrent`	$739.80M	USD	Point-in-time
Other receivables	`OtherReceivables`	$56.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.05B	shares	Point-in-time
Other receivables	`OtherReceivables`	$62.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.05B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	649.90M	shares	Point-in-time
Inventories (Note 2)	`InventoryNet`	$875.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	646.30M	shares	Point-in-time
Inventories (Note 2)	`InventoryNet`	$1.03B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	608.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	606.50M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$110.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$133.30M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	43.40M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$195.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$235.80M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	38.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.07B	USD	Point-in-time
Long-term investments (Note 5)	`LongTermInvestments`	$1.24B	USD	Point-in-time
Long-term investments (Note 5)	`LongTermInvestments`	$704.60M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$1.68B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$1.63B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$90.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$92.30M	USD	Point-in-time
Goodwill	`Goodwill`	$1.30B	USD	Point-in-time
Goodwill	`Goodwill`	$1.16B	USD	Point-in-time
Other intangible assets, net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$285.20M	USD	Point-in-time
Other intangible assets, net (Note 7)	`IntangibleAssetsNetExcludingGoodwill`	$429.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$651.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$484.00M	USD	Point-in-time
Other assets (Note 6)	`OtherAssetsNoncurrent`	$447.40M	USD	Point-in-time
Other assets (Note 6)	`OtherAssetsNoncurrent`	$299.10M	USD	Point-in-time
Total assets	`Assets`	$9.37B	USD	Point-in-time
Total assets	`Assets`	$8.29B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$190.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$201.90M	USD	Point-in-time
Accrued and other liabilities (Note 2)	`AccruedAndOtherLiabilitiesCurrent`	$795.00M	USD	Point-in-time
Accrued and other liabilities (Note 2)	`AccruedAndOtherLiabilitiesCurrent`	$1.02B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$25.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.02B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$596.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$596.80M	USD	Point-in-time
Contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$26.20M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrentAndNoncurrent`	$143.40M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrentAndNoncurrent`	$81.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$70.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$69.50M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$267.50M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$312.10M	USD	Point-in-time
Litigation settlement accrual	`LitigationReserveNoncurrent`	$104.40M	USD	Point-in-time
Litigation settlement accrual	`LitigationReserveNoncurrent`	$143.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$240.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$217.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.49B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, authorized 50.0 shares, no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, authorized 50.0 shares, no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 649.9 and 646.3 shares issued, and 606.5 and 608.3 shares outstanding, respectively	`CommonStockValue`	$646.30M	USD	Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 649.9 and 646.3 shares issued, and 606.5 and 608.3 shares outstanding, respectively	`CommonStockValue`	$649.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.97B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.59B	USD	Point-in-time
Accumulated other comprehensive loss (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-250.10M	USD	Point-in-time
Accumulated other comprehensive loss (Note 13)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-254.90M	USD	Point-in-time
Treasury stock, at cost, 43.4 and 38.0 shares, respectively	`TreasuryStockCommonValue`	$4.14B	USD	Point-in-time
Treasury stock, at cost, 43.4 and 38.0 shares, respectively	`TreasuryStockCommonValue`	$4.58B	USD	Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity	`StockholdersEquity`	$5.81B	USD	Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity	`StockholdersEquity`	$6.66B	USD	Point-in-time
Noncontrolling interest (Note 7)	`MinorityInterest`	$69.60M	USD	Point-in-time
Noncontrolling interest (Note 7)	`MinorityInterest`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.73B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.22B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.06B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.37B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.47B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.03B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$253.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$822.50M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$350.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.02B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.07B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.21B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.13B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.45B	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$377.30M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.16B	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$439.60M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.34B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$233.60M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$270.30M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$713.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$801.80M	USD	3 Qtrs
Intellectual property agreement and litigation expense (income), net (Note 3)	`LitigationSettlementExpense`	$2.20M	USD	1 Quarter
Intellectual property agreement and litigation expense (income), net (Note 3)	`LitigationSettlementExpense`	$-2.40M	USD	1 Quarter
Intellectual property agreement and litigation expense (income), net (Note 3)	`LitigationSettlementExpense`	$193.60M	USD	3 Qtrs
Intellectual property agreement and litigation expense (income), net (Note 3)	`LitigationSettlementExpense`	$10.80M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-36.30M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-26.20M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-12.50M	USD	1 Quarter
Special charge (Note 4)	`OtherNonrecurringIncomeExpense`	$66.80M	USD	3 Qtrs
Special charge (Note 4)	`OtherNonrecurringIncomeExpense`	$66.80M	USD	1 Quarter
Special charge (Note 4)	`OtherNonrecurringIncomeExpense`	-	USD	1 Quarter
Special charge (Note 4)	`OtherNonrecurringIncomeExpense`	-	USD	3 Qtrs
Operating income, net	`OperatingIncomeLoss`	$1.13B	USD	3 Qtrs
Operating income, net	`OperatingIncomeLoss`	$418.40M	USD	1 Quarter
Operating income, net	`OperatingIncomeLoss`	$402.40M	USD	1 Quarter
Operating income, net	`OperatingIncomeLoss`	$1.30B	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$15.10M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$32.80M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$8.40M	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$6.90M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$5.80M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$9.60M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.31B	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$439.30M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$407.30M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.18B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$146.70M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$184.60M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.60M	USD	1 Quarter
Net income	`ProfitLoss`	$383.70M	USD	1 Quarter
Net income	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income	`ProfitLoss`	$343.50M	USD	1 Quarter
Net income	`ProfitLoss`	$340.50M	USD	1 Quarter
Net income	`ProfitLoss`	$406.40M	USD	1 Quarter
Net income	`ProfitLoss`	$373.60M	USD	1 Quarter
Net income	`ProfitLoss`	$305.50M	USD	1 Quarter
Net income	`ProfitLoss`	$1.12B	USD	3 Qtrs
Net loss attributable to noncontrolling interest (Note 7)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.80M	USD	3 Qtrs
Net loss attributable to noncontrolling interest (Note 7)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interest (Note 7)	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	1 Quarter
Net loss attributable to noncontrolling interest (Note 7)	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to Edwards Lifesciences Corporation	`NetIncomeLoss`	$343.50M	USD	1 Quarter
Net income attributable to Edwards Lifesciences Corporation	`NetIncomeLoss`	$384.90M	USD	1 Quarter
Net income attributable to Edwards Lifesciences Corporation	`NetIncomeLoss`	$1.03B	USD	3 Qtrs
Net income attributable to Edwards Lifesciences Corporation	`NetIncomeLoss`	$1.12B	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.81	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.70	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.79	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.69	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	607.20M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	619.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	621.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	607.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	609.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	624.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	610.20M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	626.90M	shares	3 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income	`ProfitLoss`	$343.50M	USD	1 Quarter
Net income	`ProfitLoss`	$340.50M	USD	1 Quarter
Net income	`ProfitLoss`	$406.40M	USD	1 Quarter
Net income	`ProfitLoss`	$373.60M	USD	1 Quarter
Net income	`ProfitLoss`	$305.50M	USD	1 Quarter
Net income	`ProfitLoss`	$1.12B	USD	3 Qtrs
Net income	`ProfitLoss`	$383.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$108.20M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$20.60M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$20.70M	USD	3 Qtrs
Stock-based compensation (Note 10)	`ShareBasedCompensation`	$108.90M	USD	3 Qtrs
Stock-based compensation (Note 10)	`ShareBasedCompensation`	$98.90M	USD	3 Qtrs
Impairment charge (Note 4)	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment charge (Note 4)	`AssetImpairmentCharges`	$55.10M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-26.20M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-36.30M	USD	3 Qtrs
Change in fair value of contingent consideration liabilities (Note 8)	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-12.50M	USD	1 Quarter
Loss on investments, net	`GainLossOnInvestments`	$-4.40M	USD	3 Qtrs
Loss on investments, net	`GainLossOnInvestments`	$-49.10M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$148.70M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$180.70M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-5.50M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.40M	USD	3 Qtrs
Accounts and other receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$83.00M	USD	3 Qtrs
Accounts and other receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$123.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$189.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$151.10M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$112.60M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-55.70M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.80M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$106.30M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.30M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$63.70M	USD	3 Qtrs
Intellectual property agreement accrual	`IncreaseDecreaseInLegalSettlementAccrual`	$-26.00M	USD	3 Qtrs
Intellectual property agreement accrual	`IncreaseDecreaseInLegalSettlementAccrual`	$-36.10M	USD	3 Qtrs
Long-term prepaid royalties (Note 3)	`IncreaseDecreaseInPrepaidRoyalties`	-	USD	3 Qtrs
Long-term prepaid royalties (Note 3)	`IncreaseDecreaseInPrepaidRoyalties`	$111.90M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.80M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$39.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$759.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$935.40M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$164.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$175.70M	USD	3 Qtrs
Purchases of held-to-maturity investments (Note 5)	`PaymentsToAcquireHeldToMaturitySecurities`	$285.50M	USD	3 Qtrs
Purchases of held-to-maturity investments (Note 5)	`PaymentsToAcquireHeldToMaturitySecurities`	$23.50M	USD	3 Qtrs
Proceeds from held-to-maturity investments (Note 5)	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$324.50M	USD	3 Qtrs
Proceeds from held-to-maturity investments (Note 5)	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$91.50M	USD	3 Qtrs
Purchases of available-for-sale investments (Note 5)	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$302.80M	USD	3 Qtrs
Purchases of available-for-sale investments (Note 5)	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.40M	USD	3 Qtrs
Proceeds from available-for-sale investments (Note 5)	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$761.10M	USD	3 Qtrs
Proceeds from available-for-sale investments (Note 5)	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$486.90M	USD	3 Qtrs
Business combination, net of cash (Note 7)	`PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions`	-	USD	3 Qtrs
Business combination, net of cash (Note 7)	`PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions`	$141.20M	USD	3 Qtrs
Payment for acquisition options (Note 6)	`OtherPaymentsToAcquireBusinesses`	$15.00M	USD	3 Qtrs
Payment for acquisition options (Note 6)	`OtherPaymentsToAcquireBusinesses`	$107.60M	USD	3 Qtrs
Issuances of notes receivable	`PaymentsToAcquireReceivables`	$51.50M	USD	3 Qtrs
Issuances of notes receivable	`PaymentsToAcquireReceivables`	$47.50M	USD	3 Qtrs
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	3 Qtrs
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$18.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$22.90M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$18.40M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$159.70M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$157.60M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$861.10M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$431.20M	USD	3 Qtrs
Proceeds from stock plans	`ProceedsFromStockPlans`	$136.70M	USD	3 Qtrs
Proceeds from stock plans	`ProceedsFromStockPlans`	$118.90M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.30M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-297.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-746.10M	USD	3 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.20M	USD	3 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.40M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$384.30M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$641.30M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$867.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.41B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$772.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.41B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$867.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$772.60M	USD	Point-in-time

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	606.50M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	608.30M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.73B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.22B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.06B	USD	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	43.40M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	38.00M	shares	Point-in-time
Net income	`ProfitLoss`	$383.70M	USD	1 Quarter
Net income	`ProfitLoss`	$1.12B	USD	3 Qtrs
Net income	`ProfitLoss`	$305.50M	USD	1 Quarter
Net income	`ProfitLoss`	$373.60M	USD	1 Quarter
Net income	`ProfitLoss`	$340.50M	USD	1 Quarter
Net income	`ProfitLoss`	$343.50M	USD	1 Quarter
Net income	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income	`ProfitLoss`	$406.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-100.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-37.80M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-28.90M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-500.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-31.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.40M	USD	1 Quarter
Common stock issued under stock/equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$60.80M	USD	1 Quarter
Common stock issued under stock/equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.40M	USD	1 Quarter
Common stock issued under stock/equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$41.90M	USD	1 Quarter
Common stock issued under stock/equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.50M	USD	1 Quarter
Common stock issued under stock/equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.00M	USD	1 Quarter
Common stock issued under stock/equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$49.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.90M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.60M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$249.50M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$7.50M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$405.60M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$355.10M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$175.10M	USD	1 Quarter
Purchases of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$100.40M	USD	1 Quarter
Changes to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$-11.60M	USD	1 Quarter
Changes to noncontrolling interest	`MinorityInterestPeriodIncreaseDecrease`	$84.00M	USD	1 Quarter
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	606.50M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	608.30M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.22B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.73B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.45B	USD	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	43.40M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	38.00M	shares	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.03B	USD	3 Qtrs
Net income	`ProfitLoss`	$343.50M	USD	1 Quarter
Net income	`ProfitLoss`	$340.50M	USD	1 Quarter
Net income	`ProfitLoss`	$406.40M	USD	1 Quarter
Net income	`ProfitLoss`	$373.60M	USD	1 Quarter
Net income	`ProfitLoss`	$305.50M	USD	1 Quarter
Net income	`ProfitLoss`	$1.12B	USD	3 Qtrs
Net income	`ProfitLoss`	$383.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.90M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.10M	USD	3 Qtrs
Unrealized gain on hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$65.30M	USD	3 Qtrs
Unrealized gain on hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.30M	USD	3 Qtrs
Unrealized gain on hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$18.20M	USD	1 Quarter
Unrealized gain on hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$20.60M	USD	1 Quarter
Unrealized pension (costs) credits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized pension (costs) credits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-100.00K	USD	3 Qtrs
Unrealized pension (costs) credits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$100.00K	USD	1 Quarter
Unrealized pension (costs) credits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-68.50M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$29.50M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-10.40M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-31.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-98.30M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.40M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.80M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$389.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$311.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.20M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.80M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation	`ComprehensiveIncomeNetOfTax`	$311.90M	USD	1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	3 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation	`ComprehensiveIncomeNetOfTax`	$1.04B	USD	3 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation	`ComprehensiveIncomeNetOfTax`	$390.30M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.