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10-Q Filing

EDWARDS LIFESCIENCES CORP CIK: 1099800 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001099800-24-000039
Period End Date 20240331
Filing Date 20240429
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance ew-20240331_htm.xml
Balance Sheet 192 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.30M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.30M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $13.50M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $13.50M 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, 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.22B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.22B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.14B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.14B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments (Note 5) ShortTermInvestments $473.00M USD Point-in-time
Short-term investments (Note 5) ShortTermInvestments $473.00M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Short-term investments (Note 5) ShortTermInvestments $500.50M USD Point-in-time
Short-term investments (Note 5) ShortTermInvestments $500.50M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 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 $13.5 and $8.3, respectively AccountsReceivableNetCurrent $775.10M USD Point-in-time
Accounts receivable, net of allowances of $13.5 and $8.3, respectively AccountsReceivableNetCurrent $817.60M USD Point-in-time
Accounts receivable, net of allowances of $13.5 and $8.3, respectively AccountsReceivableNetCurrent $817.60M USD Point-in-time
Accounts receivable, net of allowances of $13.5 and $8.3, respectively AccountsReceivableNetCurrent $775.10M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $61.80M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $61.80M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Other receivables OtherReceivablesNetCurrent $59.30M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $59.30M USD Point-in-time
Inventories (Note 2) InventoryNet $1.21B USD Point-in-time
Inventories (Note 2) InventoryNet $1.17B USD Point-in-time
Inventories (Note 2) InventoryNet $1.21B USD Point-in-time
Inventories (Note 2) InventoryNet $1.17B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 650.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 651.80M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 651.80M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 650.50M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $146.80M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $146.80M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 602.40M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 602.40M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $138.10M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $138.10M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Other current assets OtherAssetsCurrent $239.30M USD Point-in-time
Other current assets OtherAssetsCurrent $239.30M USD Point-in-time
Other current assets OtherAssetsCurrent $250.60M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Other current assets OtherAssetsCurrent $250.60M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Total current assets AssetsCurrent $4.17B USD Point-in-time
Total current assets AssetsCurrent $4.17B USD Point-in-time
Total current assets AssetsCurrent $4.04B USD Point-in-time
Total current assets AssetsCurrent $4.04B USD Point-in-time
Long-term investments (Note 5) LongTermInvestments $583.90M USD Point-in-time
Long-term investments (Note 5) LongTermInvestments $583.90M USD Point-in-time
Long-term investments (Note 5) LongTermInvestments $455.60M USD Point-in-time
Long-term investments (Note 5) LongTermInvestments $455.60M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.75B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.75B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.77B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.77B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $94.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $98.40M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $98.40M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $94.00M USD Point-in-time
Goodwill Goodwill $1.25B USD Point-in-time
Goodwill Goodwill $1.25B USD Point-in-time
Goodwill Goodwill $1.25B USD Point-in-time
Goodwill Goodwill $1.25B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $428.40M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $446.80M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $446.80M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $428.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $754.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $754.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $776.70M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $776.70M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $463.70M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $463.70M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $767.60M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $767.60M USD Point-in-time
Total assets Assets $9.36B USD Point-in-time
Total assets Assets $9.36B USD Point-in-time
Total assets Assets $9.74B USD Point-in-time
Total assets Assets $9.74B USD Point-in-time
Accounts payable AccountsPayableCurrent $212.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $212.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $201.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $201.40M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $873.70M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $873.70M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $969.10M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $969.10M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $24.80M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $24.80M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $24.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $24.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.11B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.20B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.20B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.11B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.20M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.20M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.00M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $79.60M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $79.60M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $80.60M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $80.60M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $77.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $77.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $73.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $73.00M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $339.30M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $339.30M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $336.60M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $336.60M USD Point-in-time
Litigation settlement accrual LitigationReserveNoncurrent $94.20M USD Point-in-time
Litigation settlement accrual LitigationReserveNoncurrent $94.20M USD Point-in-time
Litigation settlement accrual LitigationReserveNoncurrent $82.00M USD Point-in-time
Litigation settlement accrual LitigationReserveNoncurrent $82.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $266.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $266.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $264.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $264.30M USD Point-in-time
Total liabilities Liabilities $2.55B USD Point-in-time
Total liabilities Liabilities $2.55B USD Point-in-time
Total liabilities Liabilities $2.64B USD Point-in-time
Total liabilities Liabilities $2.64B USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) 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
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, 651.8 and 650.5 shares issued, and 602.4 and 601.1 shares outstanding, respectively CommonStockValue $651.80M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 651.8 and 650.5 shares issued, and 602.4 and 601.1 shares outstanding, respectively CommonStockValue $651.80M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 651.8 and 650.5 shares issued, and 602.4 and 601.1 shares outstanding, respectively CommonStockValue $650.50M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 651.8 and 650.5 shares issued, and 602.4 and 601.1 shares outstanding, respectively CommonStockValue $650.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.27B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.27B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.38B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.38B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.34B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.34B USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-233.30M USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-233.30M USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-242.80M USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-242.80M USD Point-in-time
Treasury stock, at cost, 49.4 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B USD Point-in-time
Treasury stock, at cost, 49.4 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B USD Point-in-time
Treasury stock, at cost, 49.4 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B USD Point-in-time
Treasury stock, at cost, 49.4 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $7.12B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $7.12B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $6.65B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $6.65B USD Point-in-time
Noncontrolling interest MinorityInterest $68.50M USD Point-in-time
Noncontrolling interest MinorityInterest $68.50M USD Point-in-time
Noncontrolling interest MinorityInterest $69.40M USD Point-in-time
Noncontrolling interest MinorityInterest $69.40M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B 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 stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.74B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.74B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Income Statement 80 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.46B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.46B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.60B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.60B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $329.50M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $329.50M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $385.60M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $385.60M USD 1 Quarter
Gross profit GrossProfit $1.13B USD 1 Quarter
Gross profit GrossProfit $1.13B USD 1 Quarter
Gross profit GrossProfit $1.21B USD 1 Quarter
Gross profit GrossProfit $1.21B USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $489.70M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $436.30M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $436.30M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $489.70M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $285.20M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $285.20M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $261.20M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $261.20M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $8.90M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $8.90M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $43.50M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $43.50M USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $700.00K USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $700.00K USD 1 Quarter
Separation costs (Note 4) OtherNonrecurringIncomeExpense $41.30M USD 1 Quarter
Separation costs (Note 4) OtherNonrecurringIncomeExpense $41.30M USD 1 Quarter
Separation costs (Note 4) OtherNonrecurringIncomeExpense - USD 1 Quarter
Separation costs (Note 4) OtherNonrecurringIncomeExpense - USD 1 Quarter
Operating income, net OperatingIncomeLoss $388.40M USD 1 Quarter
Operating income, net OperatingIncomeLoss $388.40M USD 1 Quarter
Operating income, net OperatingIncomeLoss $387.50M USD 1 Quarter
Operating income, net OperatingIncomeLoss $387.50M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $8.60M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $8.60M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $16.50M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $16.50M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $5.40M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $5.40M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.60M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $1.60M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $398.60M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $398.60M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $409.40M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $409.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $58.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $58.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $58.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $58.40M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-900.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-900.00K USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $351.90M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $351.90M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $340.50M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $340.50M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 601.60M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 601.60M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 607.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 607.50M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 610.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 610.90M shares 1 Quarter
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $38.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $38.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $35.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $35.20M USD 1 Quarter
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $7.70M USD 1 Quarter
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $7.70M USD 1 Quarter
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $6.80M USD 1 Quarter
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $6.80M USD 1 Quarter
Stock-based compensation (Note 9) ShareBasedCompensation $38.90M USD 1 Quarter
Stock-based compensation (Note 9) ShareBasedCompensation $38.90M USD 1 Quarter
Stock-based compensation (Note 9) ShareBasedCompensation $44.60M USD 1 Quarter
Stock-based compensation (Note 9) ShareBasedCompensation $44.60M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $35.80M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $35.80M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $51.80M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $51.80M USD 1 Quarter
Other OtherNoncashIncomeExpense $500.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $500.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-1.10M USD 1 Quarter
Other OtherNoncashIncomeExpense $-1.10M USD 1 Quarter
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $77.50M USD 1 Quarter
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $77.50M USD 1 Quarter
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $55.00M USD 1 Quarter
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $55.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $32.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $69.50M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $69.50M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $32.80M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-45.20M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-45.20M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-89.10M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-89.10M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $87.20M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $87.20M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-263.10M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-263.10M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $23.80M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $23.80M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-27.10M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-27.10M USD 1 Quarter
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $29.30M USD 1 Quarter
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $29.30M USD 1 Quarter
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-5.20M USD 1 Quarter
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-5.20M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $4.20M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $4.20M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-6.20M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-6.20M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $314.10M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $314.10M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-53.50M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-53.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $61.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $65.30M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $65.30M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $61.50M USD 1 Quarter
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $12.50M USD 1 Quarter
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $12.50M USD 1 Quarter
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $800.00K USD 1 Quarter
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $800.00K USD 1 Quarter
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $80.50M USD 1 Quarter
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $9.30M USD 1 Quarter
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $80.50M USD 1 Quarter
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $9.30M USD 1 Quarter
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.80M USD 1 Quarter
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.80M USD 1 Quarter
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $3.20M USD 1 Quarter
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $3.20M USD 1 Quarter
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $157.30M USD 1 Quarter
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $157.30M USD 1 Quarter
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $183.40M USD 1 Quarter
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $183.40M USD 1 Quarter
Investments in intangible assets PaymentsToAcquireIntangibleAssets $20.00M USD 1 Quarter
Investments in intangible assets PaymentsToAcquireIntangibleAssets $20.00M USD 1 Quarter
Investments in intangible assets PaymentsToAcquireIntangibleAssets $13.10M USD 1 Quarter
Investments in intangible assets PaymentsToAcquireIntangibleAssets $13.10M USD 1 Quarter
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions - USD 1 Quarter
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions - USD 1 Quarter
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $141.20M USD 1 Quarter
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $141.20M USD 1 Quarter
Payment for acquisition options (Note 6) OtherPaymentsToAcquireBusinesses $10.80M USD 1 Quarter
Payment for acquisition options (Note 6) OtherPaymentsToAcquireBusinesses $10.80M USD 1 Quarter
Payment for acquisition options (Note 6) OtherPaymentsToAcquireBusinesses $15.00M USD 1 Quarter
Payment for acquisition options (Note 6) OtherPaymentsToAcquireBusinesses $15.00M USD 1 Quarter
Issuances of notes receivable PaymentsToAcquireReceivables $15.00M USD 1 Quarter
Issuances of notes receivable PaymentsToAcquireReceivables $15.00M USD 1 Quarter
Issuances of notes receivable PaymentsToAcquireReceivables $2.50M USD 1 Quarter
Issuances of notes receivable PaymentsToAcquireReceivables $2.50M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $1.90M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $1.90M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $2.30M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $2.30M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $63.10M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $63.10M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $500.00K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $500.00K USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $249.30M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $249.30M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $200.00K USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $200.00K USD 1 Quarter
Proceeds from stock plans ProceedsFromStockPlans $62.10M USD 1 Quarter
Proceeds from stock plans ProceedsFromStockPlans $62.10M USD 1 Quarter
Proceeds from stock plans ProceedsFromStockPlans $41.90M USD 1 Quarter
Proceeds from stock plans ProceedsFromStockPlans $41.90M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $800.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $800.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $61.70M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $61.70M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-206.60M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-206.60M USD 1 Quarter
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.70M USD 1 Quarter
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.70M USD 1 Quarter
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.20M USD 1 Quarter
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.20M USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $81.00M USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $81.00M USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $103.80M USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $103.80M USD 1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $772.60M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $876.40M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $876.40M 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $772.60M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $876.40M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $876.40M 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 54 line items
Line Item Tag Value Unit Period
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 602.40M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 602.40M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.50M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-500.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-500.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.50M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $62.10M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $62.10M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $41.90M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $41.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $38.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $38.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.60M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $249.50M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $249.50M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $200.00K USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $200.00K USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $84.00M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $84.00M USD 1 Quarter
Common stock, ending balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 602.40M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 602.40M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.10M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.10M USD 1 Quarter
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $26.90M USD 1 Quarter
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $26.90M USD 1 Quarter
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-17.20M USD 1 Quarter
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-17.20M USD 1 Quarter
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-300.00K USD 1 Quarter
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-300.00K USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.00M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.00M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.40M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.40M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-500.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-500.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $9.50M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $9.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $360.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $360.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $340.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $340.00M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-900.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-900.00K USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $340.00M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $361.40M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $361.40M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $340.00M USD 1 Quarter

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

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