10-Q Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.