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10-Q Filing

EDWARDS LIFESCIENCES CORP CIK: 1099800 Q3 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001099800-24-000086
Period End Date 20240930
Filing Date 20241106
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance ew-20240930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 216 Income Statement 226 Cash Flow Statement 180 Stockholders Equity 116 Comprehensive Income 80
Balance Sheet 216 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $12.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $12.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.20M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.20M 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
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 $3.68B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.68B USD Point-in-time
Short-term investments (Note 6) ShortTermInvestments $769.70M USD Point-in-time
Short-term investments (Note 6) ShortTermInvestments $769.70M 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
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 6) ShortTermInvestments $500.50M USD Point-in-time
Short-term investments (Note 6) ShortTermInvestments $500.50M USD Point-in-time
Accounts receivable, net of allowances of $12.6 and $8.2, 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 $12.6 and $8.2, respectively AccountsReceivableNetCurrent $771.50M USD Point-in-time
Accounts receivable, net of allowances of $12.6 and $8.2, respectively AccountsReceivableNetCurrent $716.00M 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 $12.6 and $8.2, respectively AccountsReceivableNetCurrent $716.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Other receivables OtherReceivablesNetCurrent $95.50M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $95.50M 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 $56.60M 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 issued (in shares) CommonStockSharesIssued 650.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 650.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 654.30M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 654.30M shares Point-in-time
Inventories (Note 2) InventoryNet $903.50M USD Point-in-time
Inventories (Note 2) InventoryNet $903.50M USD Point-in-time
Inventories (Note 2) InventoryNet $1.10B USD Point-in-time
Inventories (Note 2) InventoryNet $1.10B USD 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 $114.90M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $114.90M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 589.80M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 589.80M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $128.80M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $128.80M USD 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 64.50M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 64.50M shares 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 $231.00M USD Point-in-time
Other current assets OtherAssetsCurrent $231.00M USD Point-in-time
Current assets of discontinued operations (Note 5) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $317.60M USD Point-in-time
Current assets of discontinued operations (Note 5) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $317.60M USD Point-in-time
Current assets of discontinued operations (Note 5) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $20.00M USD Point-in-time
Current assets of discontinued operations (Note 5) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $20.00M USD Point-in-time
Total current assets AssetsCurrent $6.73B USD Point-in-time
Total current assets AssetsCurrent $6.73B USD Point-in-time
Total current assets AssetsCurrent $4.04B USD Point-in-time
Total current assets AssetsCurrent $4.04B USD Point-in-time
Long-term investments (Note 6) LongTermInvestments $583.90M USD Point-in-time
Long-term investments (Note 6) LongTermInvestments $583.90M USD Point-in-time
Long-term investments (Note 6) LongTermInvestments $319.60M USD Point-in-time
Long-term investments (Note 6) LongTermInvestments $319.60M 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
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.68B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.68B 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 $104.40M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $104.40M USD Point-in-time
Goodwill Goodwill $1.15B USD Point-in-time
Goodwill Goodwill $1.61B USD Point-in-time
Goodwill Goodwill $1.61B USD Point-in-time
Goodwill Goodwill $1.15B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $956.10M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $956.10M 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 $888.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $888.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $749.40M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $683.50M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $683.50M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $463.20M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $463.20M USD Point-in-time
Non-current assets of discontinued operations (Note 5) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $311.10M USD Point-in-time
Non-current assets of discontinued operations (Note 5) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $311.10M USD Point-in-time
Non-current assets of discontinued operations (Note 5) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $10.50M USD Point-in-time
Non-current assets of discontinued operations (Note 5) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $10.50M USD Point-in-time
Total assets Assets $12.97B USD Point-in-time
Total assets Assets $12.97B 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 $172.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $172.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $186.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $186.60M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $856.40M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $856.40M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $1.75B USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $1.75B 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 $24.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $24.20M USD Point-in-time
Current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $129.50M USD Point-in-time
Current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.80M USD Point-in-time
Current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.80M USD Point-in-time
Current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $129.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.94B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.94B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.20B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.20B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.50M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.50M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $597.00M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $1.10M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $1.10M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $80.60M USD Point-in-time
Taxes payable TaxesPayableCurrentAndNoncurrent $80.60M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $65.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $65.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $85.00M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $85.00M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $345.60M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $345.60M 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 $63.90M USD Point-in-time
Litigation settlement accrual LitigationReserveNoncurrent $63.90M USD Point-in-time
Litigation settlement accrual LitigationReserveNoncurrent $94.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $322.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $322.60M 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 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Non-current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Non-current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $25.10M USD Point-in-time
Non-current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $25.10M USD Point-in-time
Total liabilities Liabilities $2.64B USD Point-in-time
Total liabilities Liabilities $3.36B USD Point-in-time
Total liabilities Liabilities $3.36B USD Point-in-time
Total liabilities Liabilities $2.64B USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) 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, 654.3 and 650.5 shares issued, and 589.8 and 601.1 shares outstanding, respectively CommonStockValue $654.30M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 654.3 and 650.5 shares issued, and 589.8 and 601.1 shares outstanding, respectively CommonStockValue $654.30M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 654.3 and 650.5 shares issued, and 589.8 and 601.1 shares outstanding, respectively CommonStockValue $650.50M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 654.3 and 650.5 shares issued, and 589.8 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 $2.45B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $8.99B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.78B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.78B USD Point-in-time
Accumulated other comprehensive loss (Note 14) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-252.50M USD Point-in-time
Accumulated other comprehensive loss (Note 14) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-252.50M USD Point-in-time
Accumulated other comprehensive loss (Note 14) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-242.80M USD Point-in-time
Accumulated other comprehensive loss (Note 14) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-242.80M USD Point-in-time
Treasury stock, at cost, 64.5 and 49.4 shares, respectively TreasuryStockCommonValue $6.09B USD Point-in-time
Treasury stock, at cost, 64.5 and 49.4 shares, respectively TreasuryStockCommonValue $6.09B USD Point-in-time
Treasury stock, at cost, 64.5 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B USD Point-in-time
Treasury stock, at cost, 64.5 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 $9.55B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $9.55B 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 $65.80M USD Point-in-time
Noncontrolling interest MinorityInterest $65.80M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.61B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.61B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.73B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.73B 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 $7.19B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B 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 $6.06B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.06B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $12.97B USD Point-in-time
Income Statement 226 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.24B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.24B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.74B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.74B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.35B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.35B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.05B USD 3 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.05B USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $727.40M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $727.40M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $250.60M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $250.60M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $825.30M USD 3 Qtrs
Cost of sales CostOfGoodsAndServicesSold $262.90M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $262.90M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $825.30M USD 3 Qtrs
Gross profit GrossProfit $3.02B USD 3 Qtrs
Gross profit GrossProfit $3.02B USD 3 Qtrs
Gross profit GrossProfit $3.23B USD 3 Qtrs
Gross profit GrossProfit $3.23B USD 3 Qtrs
Gross profit GrossProfit $992.80M USD 1 Quarter
Gross profit GrossProfit $992.80M USD 1 Quarter
Gross profit GrossProfit $1.09B USD 1 Quarter
Gross profit GrossProfit $1.09B USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.17B USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.30B USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.30B USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.17B USD 3 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $381.90M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $421.40M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $421.40M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $381.90M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $242.80M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $253.40M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $253.40M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $242.80M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $781.90M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $720.80M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $720.80M USD 3 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $781.90M USD 3 Qtrs
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $193.60M USD 3 Qtrs
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $193.60M USD 3 Qtrs
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $10.80M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $10.80M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $2.20M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $2.20M USD 1 Quarter
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $27.80M USD 3 Qtrs
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $27.80M USD 3 Qtrs
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD 3 Qtrs
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD 3 Qtrs
Restructuring expenses (Note 4) RestructuringCharges - USD 3 Qtrs
Restructuring expenses (Note 4) RestructuringCharges $32.90M USD Point-in-time
Restructuring expenses (Note 4) RestructuringCharges $32.90M USD Point-in-time
Restructuring expenses (Note 4) RestructuringCharges $32.90M USD 1 Quarter
Restructuring expenses (Note 4) RestructuringCharges - USD 3 Qtrs
Restructuring expenses (Note 4) RestructuringCharges $32.90M USD 3 Qtrs
Restructuring expenses (Note 4) RestructuringCharges $32.90M USD 3 Qtrs
Restructuring expenses (Note 4) RestructuringCharges - USD 1 Quarter
Restructuring expenses (Note 4) RestructuringCharges - USD 1 Quarter
Restructuring expenses (Note 4) RestructuringCharges $32.90M USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet $-22.40M USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet $-22.40M USD 1 Quarter
Other operating expenses, net OtherOperatingIncomeExpenseNet - USD 3 Qtrs
Other operating expenses, net OtherOperatingIncomeExpenseNet - USD 3 Qtrs
Other operating expenses, net OtherOperatingIncomeExpenseNet $-22.40M USD 3 Qtrs
Other operating expenses, net OtherOperatingIncomeExpenseNet $-22.40M USD 3 Qtrs
Operating income, net OperatingIncomeLoss $1.07B USD 3 Qtrs
Operating income, net OperatingIncomeLoss $365.90M USD 1 Quarter
Operating income, net OperatingIncomeLoss $1.07B USD 3 Qtrs
Operating income, net OperatingIncomeLoss $365.90M USD 1 Quarter
Operating income, net OperatingIncomeLoss $350.60M USD 1 Quarter
Operating income, net OperatingIncomeLoss $962.10M USD 3 Qtrs
Operating income, net OperatingIncomeLoss $962.10M USD 3 Qtrs
Operating income, net OperatingIncomeLoss $350.60M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $32.80M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNet $32.80M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNet $24.30M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $24.30M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $56.30M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNet $56.30M USD 3 Qtrs
Interest income, net InterestIncomeExpenseNet $15.10M USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $15.10M USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $27.90M USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $27.90M USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $10.30M USD 3 Qtrs
Other non-operating income, net OtherNonoperatingIncomeExpense $10.30M USD 3 Qtrs
Other non-operating income, net OtherNonoperatingIncomeExpense $35.60M USD 3 Qtrs
Other non-operating income, net OtherNonoperatingIncomeExpense $6.60M USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $6.60M USD 1 Quarter
Other non-operating income, net OtherNonoperatingIncomeExpense $35.60M USD 3 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $402.80M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $402.80M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.16B USD 3 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.16B USD 3 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $387.60M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $387.60M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.01B USD 3 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.01B USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $52.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $107.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $52.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $107.00M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $118.30M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $40.70M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $118.30M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $40.70M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $362.10M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $362.10M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $886.90M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $886.90M USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $334.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $334.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.05B USD 3 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.05B USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $142.80M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $142.80M USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.73B USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.73B USD 3 Qtrs
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.71B USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.71B USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $48.80M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $48.80M USD 1 Quarter
Net income ProfitLoss $3.79B USD 3 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $1.03B USD 3 Qtrs
Net income ProfitLoss $1.03B USD 3 Qtrs
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $3.79B USD 3 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $3.07B USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
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 $3.07B USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.20M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.20M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-2.80M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-2.80M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.40M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.60M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.60M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.40M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $1.03B USD 3 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $1.03B USD 3 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $384.90M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $384.90M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $3.07B USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $3.07B USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $3.79B USD 3 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $3.79B USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.76 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.76 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.47 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.47 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.55 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.55 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.53 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.53 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.23 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.23 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.70 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.70 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $6.31 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $6.31 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $5.14 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $5.14 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.46 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.46 USD 3 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
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.75 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.75 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.52 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.52 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.54 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.54 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.23 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.23 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $5.13 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $5.13 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $6.29 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $6.29 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.69 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.69 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 597.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 597.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 607.20M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 607.20M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 600.30M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 607.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 607.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 600.30M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 609.50M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 598.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 598.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 602.20M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 602.20M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 610.20M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 610.20M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 609.50M shares 1 Quarter
Cash Flow Statement 180 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $1.03B USD 3 Qtrs
Net income ProfitLoss $1.03B USD 3 Qtrs
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $3.79B USD 3 Qtrs
Net income ProfitLoss $3.79B USD 3 Qtrs
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $3.07B USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
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 $3.07B USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $112.60M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $108.20M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $108.20M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $112.60M USD 3 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $20.70M USD 3 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $20.70M USD 3 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $21.60M USD 3 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $21.60M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $108.90M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $108.90M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $130.60M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $130.60M USD 3 Qtrs
Gain on sale of business (Note 5) GainLossOnSaleOfBusiness $3.34B USD 3 Qtrs
Gain on sale of business (Note 5) GainLossOnSaleOfBusiness $3.34B USD 3 Qtrs
Gain on sale of business (Note 5) GainLossOnSaleOfBusiness - USD 3 Qtrs
Gain on sale of business (Note 5) GainLossOnSaleOfBusiness - USD 3 Qtrs
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD 3 Qtrs
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD 3 Qtrs
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration liabilities (Note 9) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $180.70M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $224.90M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $224.90M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $180.70M USD 3 Qtrs
Gain on remeasurement of previously held interest upon acquisition (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 3 Qtrs
Gain on remeasurement of previously held interest upon acquisition (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 3 Qtrs
Gain on remeasurement of previously held interest upon acquisition (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $24.60M USD 3 Qtrs
Gain on remeasurement of previously held interest upon acquisition (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $24.60M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-2.70M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-2.70M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-8.80M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-8.80M USD 3 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $123.00M USD 3 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $-15.30M USD 3 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $-15.30M USD 3 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $123.00M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $189.70M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $189.70M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $204.90M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $204.90M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $92.60M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $112.60M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $112.60M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $92.60M USD 3 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $106.30M USD 3 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $106.30M USD 3 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $301.80M USD 3 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $301.80M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-27.40M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-27.40M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $63.70M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $63.70M USD 3 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-24.30M USD 3 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-24.30M USD 3 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-26.00M USD 3 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-26.00M USD 3 Qtrs
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $-6.20M USD 3 Qtrs
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $111.90M USD 3 Qtrs
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $111.90M USD 3 Qtrs
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $-6.20M USD 3 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $10.30M USD 3 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $10.30M USD 3 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $14.80M USD 3 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $14.80M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $759.20M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $669.80M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $759.20M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $669.80M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $202.60M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $202.60M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $164.70M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $164.70M USD 3 Qtrs
Purchases of held-to-maturity investments (Note 6) PaymentsToAcquireHeldToMaturitySecurities $23.50M USD 3 Qtrs
Purchases of held-to-maturity investments (Note 6) PaymentsToAcquireHeldToMaturitySecurities $23.50M USD 3 Qtrs
Purchases of held-to-maturity investments (Note 6) PaymentsToAcquireHeldToMaturitySecurities $36.30M USD 3 Qtrs
Purchases of held-to-maturity investments (Note 6) PaymentsToAcquireHeldToMaturitySecurities $36.30M USD 3 Qtrs
Proceeds from held-to-maturity investments (Note 6) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $91.50M USD 3 Qtrs
Proceeds from held-to-maturity investments (Note 6) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $91.50M USD 3 Qtrs
Proceeds from held-to-maturity investments (Note 6) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $50.40M USD 3 Qtrs
Proceeds from held-to-maturity investments (Note 6) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $50.40M USD 3 Qtrs
Purchases of available-for-sale investments (Note 6) PaymentsToAcquireAvailableForSaleSecuritiesDebt $8.40M USD 3 Qtrs
Purchases of available-for-sale investments (Note 6) PaymentsToAcquireAvailableForSaleSecuritiesDebt $8.40M USD 3 Qtrs
Purchases of available-for-sale investments (Note 6) PaymentsToAcquireAvailableForSaleSecuritiesDebt $518.80M USD 3 Qtrs
Purchases of available-for-sale investments (Note 6) PaymentsToAcquireAvailableForSaleSecuritiesDebt $518.80M USD 3 Qtrs
Proceeds from available-for-sale investments (Note 6) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $539.10M USD 3 Qtrs
Proceeds from available-for-sale investments (Note 6) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $486.90M USD 3 Qtrs
Proceeds from available-for-sale investments (Note 6) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $486.90M USD 3 Qtrs
Proceeds from available-for-sale investments (Note 6) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $539.10M USD 3 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $13.30M USD 3 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $13.30M USD 3 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $25.40M USD 3 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $25.40M USD 3 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $3.93B USD 3 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $3.93B USD 3 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD 3 Qtrs
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $141.20M USD 3 Qtrs
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $141.20M USD 3 Qtrs
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $763.60M USD 3 Qtrs
Business combination, net of cash PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $763.60M USD 3 Qtrs
Payment for acquisition options (Note 7) OtherPaymentsToAcquireBusinesses $16.20M USD 3 Qtrs
Payment for acquisition options (Note 7) OtherPaymentsToAcquireBusinesses $16.20M USD 3 Qtrs
Payment for acquisition options (Note 7) OtherPaymentsToAcquireBusinesses $15.00M USD 3 Qtrs
Payment for acquisition options (Note 7) OtherPaymentsToAcquireBusinesses $15.00M USD 3 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $47.50M USD 3 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $47.50M USD 3 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $28.00M USD 3 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $28.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $5.10M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $36.40M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $36.40M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $5.10M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.89B USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.89B USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $159.70M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $159.70M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $431.20M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $431.20M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.06B USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.06B USD 3 Qtrs
Equity forward contract related to accelerated share repurchase agreement (Note 12) PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement $100.00M USD 3 Qtrs
Equity forward contract related to accelerated share repurchase agreement (Note 12) PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement $100.00M USD 3 Qtrs
Equity forward contract related to accelerated share repurchase agreement (Note 12) PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement - USD 3 Qtrs
Equity forward contract related to accelerated share repurchase agreement (Note 12) PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement - USD 3 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $150.90M USD 3 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $150.90M USD 3 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $136.70M USD 3 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $136.70M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.20M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.20M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.30M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.30M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.01B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.01B USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-297.80M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-297.80M USD 3 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.40M USD 3 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.40M USD 3 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.20M USD 3 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $20.20M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.54B USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.54B USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $641.30M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $641.30M USD 3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.68B 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 $1.41B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.41B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.68B 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 $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.68B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.68B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.41B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $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 $1.41B 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 116 line items
Line Item Tag Value Unit Period
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 589.80M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 589.80M 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 $6.72B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B 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 $6.45B 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 64.50M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 64.50M shares Point-in-time
Net income ProfitLoss $3.79B USD 3 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $1.03B USD 3 Qtrs
Net income ProfitLoss $1.03B USD 3 Qtrs
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $3.79B USD 3 Qtrs
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $3.07B USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
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 $3.07B USD 1 Quarter
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 $-100.00K USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-100.00K USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-32.30M USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-32.30M USD 1 Quarter
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.40M 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 $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 $5.40M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $54.30M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $34.00M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $34.00M 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 $54.30M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $34.50M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $34.50M 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
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $62.10M USD 1 Quarter
Common stock issued under stock plans StockIssuedDuringPeriodValueShareBasedCompensation $62.10M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $38.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $38.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.60M USD 1 Quarter
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 $32.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.40M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.40M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.10M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $42.10M 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 $249.50M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $175.10M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.01B USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.01B USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $7.50M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $7.50M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $175.10M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $-11.60M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $-11.60M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $84.00M USD 1 Quarter
Changes to noncontrolling interest MinorityInterestPeriodIncreaseDecrease $84.00M USD 1 Quarter
Common stock, ending balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 589.80M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 589.80M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.73B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.73B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.45B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B 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 $6.45B USD Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 64.50M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 64.50M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Comprehensive Income 80 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $1.03B USD 3 Qtrs
Net income ProfitLoss $1.03B USD 3 Qtrs
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $3.79B USD 3 Qtrs
Net income ProfitLoss $3.79B USD 3 Qtrs
Net income ProfitLoss $3.07B USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
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 $3.07B USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.80M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-23.40M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-23.40M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.80M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-31.10M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-31.10M USD 3 Qtrs
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $18.20M USD 1 Quarter
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $18.20M USD 1 Quarter
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-42.70M USD 1 Quarter
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-42.70M USD 1 Quarter
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.30M USD 3 Qtrs
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.30M USD 3 Qtrs
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-8.90M USD 3 Qtrs
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-8.90M USD 3 Qtrs
Unrealized pension credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 3 Qtrs
Unrealized pension credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 3 Qtrs
Unrealized pension credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD 3 Qtrs
Unrealized pension credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 3 Qtrs
Unrealized pension credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Unrealized pension credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Unrealized pension credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Unrealized pension credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.80M USD 3 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $29.50M USD 3 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $29.50M USD 3 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.80M USD 3 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $10.60M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.10M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.10M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $10.60M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $4.80M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $4.80M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-32.30M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-32.30M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.70M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.70M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $5.40M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $5.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.03B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.78B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.78B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.03B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $389.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.04B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $389.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.04B USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.80M USD 3 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.20M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.20M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.80M USD 3 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.60M USD 3 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.40M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.40M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.60M USD 3 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $1.04B USD 3 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $3.78B USD 3 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $3.78B USD 3 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $3.04B USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $3.04B USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $390.30M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $390.30M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $1.04B USD 3 Qtrs

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

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