◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

EDWARDS LIFESCIENCES CORP CIK: 1099800 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001099800-24-000078
Period End Date 20240630
Filing Date 20240731
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance ew-20240630_htm.xml
Balance Sheet 212 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 $13.90M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $13.90M 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, 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
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.14B USD 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 $1.64B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.64B 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
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Short-term investments (Note 5) ShortTermInvestments $345.30M USD Point-in-time
Short-term investments (Note 5) ShortTermInvestments $345.30M USD 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
Accounts receivable, net of allowances of $13.9 and $8.3, respectively AccountsReceivableNetCurrent $771.50M 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 $13.9 and $8.3, respectively AccountsReceivableNetCurrent $771.50M 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 $13.9 and $8.3, respectively AccountsReceivableNetCurrent $778.30M USD Point-in-time
Accounts receivable, net of allowances of $13.9 and $8.3, respectively AccountsReceivableNetCurrent $778.30M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Other receivables OtherReceivablesNetCurrent $56.60M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $56.60M 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
Other receivables OtherReceivablesNetCurrent $56.10M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $56.10M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 650.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 650.50M shares Point-in-time
Inventories (Note 2) InventoryNet $918.30M USD Point-in-time
Inventories (Note 2) InventoryNet $918.30M USD Point-in-time
Inventories (Note 2) InventoryNet $1.02B USD Point-in-time
Inventories (Note 2) InventoryNet $1.02B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 653.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 653.50M 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 $110.20M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $110.20M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $128.80M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $128.80M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 602.30M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 602.30M shares Point-in-time
Other current assets OtherAssetsCurrent $224.90M USD Point-in-time
Other current assets OtherAssetsCurrent $224.90M 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 $252.10M USD Point-in-time
Other current assets OtherAssetsCurrent $252.10M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 51.20M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 51.20M shares Point-in-time
Current assets of discontinued operations (Note 4) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $304.80M USD Point-in-time
Current assets of discontinued operations (Note 4) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $304.80M USD Point-in-time
Current assets of discontinued operations (Note 4) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $299.00M USD Point-in-time
Current assets of discontinued operations (Note 4) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $299.00M USD Point-in-time
Total current assets AssetsCurrent $4.04B USD Point-in-time
Total current assets AssetsCurrent $4.04B USD Point-in-time
Total current assets AssetsCurrent $4.52B USD Point-in-time
Total current assets AssetsCurrent $4.52B USD Point-in-time
Long-term investments (Note 5) LongTermInvestments $353.30M USD Point-in-time
Long-term investments (Note 5) LongTermInvestments $353.30M 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
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.64B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.64B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.59B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.59B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $84.40M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $84.40M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $92.80M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $92.80M USD Point-in-time
Goodwill Goodwill $1.15B USD Point-in-time
Goodwill Goodwill $1.15B USD Point-in-time
Goodwill Goodwill $1.15B USD Point-in-time
Goodwill Goodwill $1.15B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $417.10M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $417.10M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $399.40M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $399.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $749.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $749.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $832.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $832.60M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $789.80M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $789.80M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $463.10M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $463.10M USD Point-in-time
Non-current assets of discontinued operations (Note 4) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $306.60M USD Point-in-time
Non-current assets of discontinued operations (Note 4) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $302.00M USD Point-in-time
Non-current assets of discontinued operations (Note 4) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $302.00M USD Point-in-time
Non-current assets of discontinued operations (Note 4) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $306.60M USD Point-in-time
Total assets Assets $10.10B USD Point-in-time
Total assets Assets $10.10B USD Point-in-time
Total assets Assets $9.36B USD Point-in-time
Total assets Assets $9.36B USD Point-in-time
Accounts payable AccountsPayableCurrent $186.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $186.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $185.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $185.90M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $858.20M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $858.20M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $902.40M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $902.40M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $22.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $22.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $21.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $21.50M USD Point-in-time
Current liabilities of discontinued operations (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $127.70M USD Point-in-time
Current liabilities of discontinued operations (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $127.70M USD Point-in-time
Current liabilities of discontinued operations (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $107.20M USD Point-in-time
Current liabilities of discontinued operations (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $107.20M 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 $1.22B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.22B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.30M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.30M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $80.60M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $80.60M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $1.10M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $1.10M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $65.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $65.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $74.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $74.20M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $343.20M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $343.20M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $335.00M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $335.00M 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 $74.80M USD Point-in-time
Litigation settlement accrual LitigationReserveNoncurrent $74.80M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $257.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $257.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $251.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $251.30M USD Point-in-time
Non-current liabilities of discontinued operations (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $30.00M USD Point-in-time
Non-current liabilities of discontinued operations (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $25.10M USD Point-in-time
Non-current liabilities of discontinued operations (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $25.10M USD Point-in-time
Non-current liabilities of discontinued operations (Note 4) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $30.00M USD Point-in-time
Total liabilities Liabilities $2.64B USD Point-in-time
Total liabilities Liabilities $2.64B USD Point-in-time
Total liabilities Liabilities $2.59B USD Point-in-time
Total liabilities Liabilities $2.59B 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, 653.5 and 650.5 shares issued, and 602.3 and 601.1 shares outstanding, respectively CommonStockValue $653.50M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 653.5 and 650.5 shares issued, and 602.3 and 601.1 shares outstanding, respectively CommonStockValue $653.50M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 653.5 and 650.5 shares issued, and 602.3 and 601.1 shares outstanding, respectively CommonStockValue $650.50M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 653.5 and 650.5 shares issued, and 602.3 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 $2.48B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.48B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $9.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.99B USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-220.20M USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-220.20M 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, 51.2 and 49.4 shares, respectively TreasuryStockCommonValue $5.18B USD Point-in-time
Treasury stock, at cost, 51.2 and 49.4 shares, respectively TreasuryStockCommonValue $5.18B USD Point-in-time
Treasury stock, at cost, 51.2 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B USD Point-in-time
Treasury stock, at cost, 51.2 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B 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
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $7.44B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $7.44B USD Point-in-time
Noncontrolling interest MinorityInterest $69.40M USD Point-in-time
Noncontrolling interest MinorityInterest $69.40M USD Point-in-time
Noncontrolling interest MinorityInterest $67.20M USD Point-in-time
Noncontrolling interest MinorityInterest $67.20M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B 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 $7.19B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B 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 liabilities and equity LiabilitiesAndStockholdersEquity $10.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.10B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Income Statement 204 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.73B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.73B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.53B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.53B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.30B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.30B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $285.30M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $285.30M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $495.90M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $495.90M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $581.60M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $256.90M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $256.90M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $581.60M USD 2 Qtrs
Gross profit GrossProfit $1.10B USD 1 Quarter
Gross profit GrossProfit $1.10B USD 1 Quarter
Gross profit GrossProfit $1.04B USD 1 Quarter
Gross profit GrossProfit $1.04B USD 1 Quarter
Gross profit GrossProfit $2.15B USD 2 Qtrs
Gross profit GrossProfit $2.15B USD 2 Qtrs
Gross profit GrossProfit $2.04B USD 2 Qtrs
Gross profit GrossProfit $2.04B USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $410.40M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $883.60M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $883.60M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $410.40M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $792.40M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $450.80M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $792.40M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $450.80M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $530.40M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $530.40M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $272.60M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $272.60M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $243.70M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $243.70M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $478.50M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $478.50M USD 2 Qtrs
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $147.90M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $147.90M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $8.10M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $8.10M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $191.40M USD 2 Qtrs
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $17.00M USD 2 Qtrs
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $191.40M USD 2 Qtrs
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $17.00M USD 2 Qtrs
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD 2 Qtrs
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.90M USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.90M USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD 2 Qtrs
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 2 Qtrs
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 2 Qtrs
Operating income, net OperatingIncomeLoss $601.20M USD 2 Qtrs
Operating income, net OperatingIncomeLoss $601.20M USD 2 Qtrs
Operating income, net OperatingIncomeLoss $720.20M USD 2 Qtrs
Operating income, net OperatingIncomeLoss $720.20M USD 2 Qtrs
Operating income, net OperatingIncomeLoss $369.10M USD 1 Quarter
Operating income, net OperatingIncomeLoss $369.10M USD 1 Quarter
Operating income, net OperatingIncomeLoss $263.50M USD 1 Quarter
Operating income, net OperatingIncomeLoss $263.50M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $32.00M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $32.00M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $15.50M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $15.50M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $17.70M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNet $9.10M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $9.10M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $17.70M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $3.70M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $7.70M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $3.70M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $7.70M USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $2.50M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.00M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $2.50M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $275.10M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $759.90M USD 2 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $759.90M USD 2 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $275.10M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $386.60M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $622.60M USD 2 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $622.60M USD 2 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $386.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $20.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $20.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $20.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $20.20M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $66.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $66.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $66.80M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $66.80M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $254.20M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $254.20M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $366.40M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $366.40M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $556.40M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $693.10M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $556.40M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $693.10M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.40M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.40M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $89.60M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $89.60M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $51.30M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $51.30M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $22.90M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $22.90M USD 2 Qtrs
Net income ProfitLoss $646.00M USD 2 Qtrs
Net income ProfitLoss $646.00M USD 2 Qtrs
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.60M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.30M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.30M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.60M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-2.20M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.60M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-2.20M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.60M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $366.30M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $366.30M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $647.60M USD 2 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $647.60M USD 2 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $307.10M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $307.10M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $718.20M USD 2 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $718.20M USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.92 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.92 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.15 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.15 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.15 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.15 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.07 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.07 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.19 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.19 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.91 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.91 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.61 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.15 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.06 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.06 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.19 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.19 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.61 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.61 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 602.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 602.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 601.80M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 601.80M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 606.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 607.20M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 606.90M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 607.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 610.60M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 610.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 610.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 610.60M shares 2 Qtrs
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $646.00M USD 2 Qtrs
Net income ProfitLoss $646.00M USD 2 Qtrs
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $71.30M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $78.10M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $78.10M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $71.30M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $13.70M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $13.70M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $15.10M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $15.10M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $88.50M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $88.50M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $76.30M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $76.30M USD 2 Qtrs
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 2 Qtrs
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 - USD 2 Qtrs
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD 2 Qtrs
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD 2 Qtrs
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.90M USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 7) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.90M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $134.70M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $134.70M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $101.90M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $101.90M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-2.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-2.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $700.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $700.00K USD 2 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $32.00M USD 2 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $32.00M USD 2 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $124.30M USD 2 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $124.30M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $163.70M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $163.70M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $113.70M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $113.70M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $76.20M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $76.20M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $62.70M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $62.70M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-370.00M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-370.00M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $31.00M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $31.00M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-40.10M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-40.10M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $43.40M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $43.40M USD 2 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-11.80M USD 2 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-11.80M USD 2 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-14.50M USD 2 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-14.50M USD 2 Qtrs
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $114.00M USD 2 Qtrs
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $114.00M USD 2 Qtrs
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $-4.20M USD 2 Qtrs
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $-4.20M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.70M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $9.30M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $9.30M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.70M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $318.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $318.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $347.70M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $347.70M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $109.40M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $109.40M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $150.70M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $150.70M USD 2 Qtrs
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $14.10M USD 2 Qtrs
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $14.10M USD 2 Qtrs
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $15.50M USD 2 Qtrs
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $15.50M USD 2 Qtrs
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $25.20M USD 2 Qtrs
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $25.20M USD 2 Qtrs
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $83.50M USD 2 Qtrs
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $83.50M USD 2 Qtrs
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $6.80M USD 2 Qtrs
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $6.80M USD 2 Qtrs
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.80M USD 2 Qtrs
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.80M USD 2 Qtrs
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $388.40M USD 2 Qtrs
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $314.50M USD 2 Qtrs
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $314.50M USD 2 Qtrs
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $388.40M USD 2 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $20.00M USD 2 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $20.00M USD 2 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $13.30M USD 2 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $13.30M USD 2 Qtrs
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions - USD 2 Qtrs
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions - USD 2 Qtrs
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $141.20M USD 2 Qtrs
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $141.20M USD 2 Qtrs
Payment for acquisition options (Note 6) OtherPaymentsToAcquireBusinesses $10.80M USD 2 Qtrs
Payment for acquisition options (Note 6) OtherPaymentsToAcquireBusinesses $10.80M USD 2 Qtrs
Payment for acquisition options (Note 6) OtherPaymentsToAcquireBusinesses $15.00M USD 2 Qtrs
Payment for acquisition options (Note 6) OtherPaymentsToAcquireBusinesses $15.00M USD 2 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $17.50M USD 2 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $17.50M USD 2 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $22.50M USD 2 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $22.50M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.60M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $10.80M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $10.80M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.60M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $187.90M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $187.90M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $70.70M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $70.70M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $158.30M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $158.30M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $256.80M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $256.80M USD 2 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $102.70M USD 2 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $102.70M USD 2 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $116.40M USD 2 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $116.40M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $7.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-400.00K USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-400.00K USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $7.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-34.90M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-154.50M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-154.50M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-34.90M USD 2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.10M USD 2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.10M USD 2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.00M USD 2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.00M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $510.10M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $510.10M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $274.90M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $274.90M USD 2 Qtrs
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 $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B 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 $772.60M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B 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 $772.60M 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 $1.66B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.05B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Stockholders Equity 88 line items
Line Item Tag Value Unit Period
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 602.30M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 602.30M shares Point-in-time
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
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B 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 $7.50B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B 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
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 51.20M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 51.20M shares Point-in-time
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $646.00M USD 2 Qtrs
Net income ProfitLoss $646.00M USD 2 Qtrs
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-500.00K USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-500.00K USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.10M USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.10M USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-100.00K USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.50M USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.50M USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-100.00K USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $54.30M 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 $54.30M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $60.80M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $60.80M 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 $44.60M 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 $37.40M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.40M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $7.50M 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 $158.10M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $158.10M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $200.00K USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $200.00K USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $7.50M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $84.00M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $84.00M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $-11.60M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $-11.60M USD 1 Quarter
Common stock, ending balance (in shares) CommonStockSharesOutstanding 602.30M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 602.30M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B 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 $6.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B 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 51.20M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 51.20M shares Point-in-time
Comprehensive Income 76 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 $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $646.00M USD 2 Qtrs
Net income ProfitLoss $646.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.70M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-25.10M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-25.10M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.70M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD 1 Quarter
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $33.80M USD 2 Qtrs
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-11.90M USD 2 Qtrs
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-11.90M USD 2 Qtrs
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $33.80M USD 2 Qtrs
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.90M USD 1 Quarter
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.30M USD 1 Quarter
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.30M USD 1 Quarter
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.90M USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 2 Qtrs
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 2 Qtrs
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.90M USD 2 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.90M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.90M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $18.90M USD 2 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.70M USD 2 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.30M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.70M USD 2 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.30M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $22.60M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $22.60M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $13.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $13.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-600.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-600.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-100.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-100.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $378.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $305.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $305.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $378.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $738.60M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $645.40M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $645.40M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $738.60M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.60M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.60M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.60M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.60M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.30M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.20M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.20M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.30M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $647.00M USD 2 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $740.80M USD 2 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $740.80M USD 2 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $379.40M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $379.40M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $307.00M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $307.00M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $647.00M USD 2 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...