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10-K Filing

EDWARDS LIFESCIENCES CORP CIK: 1099800 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001099800-25-000005
Period End Date 20241231
Filing Date 20250228
Fiscal Year 2024
Fiscal Period FY
XBRL Instance ew-20241231_htm.xml
Balance Sheet 214 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.20M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $8.20M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.60M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.05B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.05B 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
Preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, authorized shares (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, authorized shares (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 8) ShortTermInvestments $500.50M USD Point-in-time
Short-term investments (Note 8) 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
Short-term investments (Note 8) ShortTermInvestments $930.70M USD Point-in-time
Short-term investments (Note 8) ShortTermInvestments $930.70M USD Point-in-time
Accounts receivable, net of allowances of $11.6 and $8.2, respectively AccountsReceivableNetCurrent $609.10M 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 $11.6 and $8.2, respectively AccountsReceivableNetCurrent $609.10M USD Point-in-time
Accounts receivable, net of allowances of $11.6 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 $11.6 and $8.2, respectively AccountsReceivableNetCurrent $771.50M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Other receivables OtherReceivablesNetCurrent $118.30M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $118.30M 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
Inventories (Note 6) InventoryNet $903.50M USD Point-in-time
Inventories (Note 6) InventoryNet $903.50M USD Point-in-time
Inventories (Note 6) InventoryNet $1.09B USD Point-in-time
Inventories (Note 6) InventoryNet $1.09B USD 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 654.80M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 654.80M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 588.60M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 588.60M shares 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 601.10M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $121.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $121.00M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 66.20M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 66.20M 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 $224.90M USD Point-in-time
Other current assets OtherAssetsCurrent $224.90M USD Point-in-time
Other current assets OtherAssetsCurrent $347.60M USD Point-in-time
Other current assets OtherAssetsCurrent $347.60M 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 $317.60M USD Point-in-time
Current assets of discontinued operations (Note 5) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $26.80M USD Point-in-time
Current assets of discontinued operations (Note 5) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $26.80M 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 $6.29B USD Point-in-time
Total current assets AssetsCurrent $6.29B USD Point-in-time
Long-term investments (Note 8) LongTermInvestments $583.90M USD Point-in-time
Long-term investments (Note 8) LongTermInvestments $307.90M USD Point-in-time
Long-term investments (Note 8) LongTermInvestments $307.90M USD Point-in-time
Long-term investments (Note 8) LongTermInvestments $583.90M USD Point-in-time
Property, plant, and equipment, net (Note 6) PropertyPlantAndEquipmentNet $1.69B USD Point-in-time
Property, plant, and equipment, net (Note 6) PropertyPlantAndEquipmentNet $1.69B USD Point-in-time
Property, plant, and equipment, net (Note 6) PropertyPlantAndEquipmentNet $1.59B USD Point-in-time
Property, plant, and equipment, net (Note 6) PropertyPlantAndEquipmentNet $1.59B USD Point-in-time
Operating lease right-of-use assets (Note 7) OperatingLeaseRightOfUseAsset $98.20M USD Point-in-time
Operating lease right-of-use assets (Note 7) OperatingLeaseRightOfUseAsset $98.20M USD Point-in-time
Operating lease right-of-use assets (Note 7) OperatingLeaseRightOfUseAsset $84.40M USD Point-in-time
Operating lease right-of-use assets (Note 7) OperatingLeaseRightOfUseAsset $84.40M USD Point-in-time
Goodwill (Note 11) Goodwill $1.15B USD Point-in-time
Goodwill (Note 11) Goodwill $1.15B USD Point-in-time
Goodwill (Note 11) Goodwill $1.06B USD Point-in-time
Goodwill (Note 11) Goodwill $1.06B USD Point-in-time
Goodwill (Note 11) Goodwill $1.78B USD Point-in-time
Goodwill (Note 11) Goodwill $1.78B USD Point-in-time
Other intangible assets, net (Note 11) IntangibleAssetsNetExcludingGoodwill $1.18B USD Point-in-time
Other intangible assets, net (Note 11) IntangibleAssetsNetExcludingGoodwill $1.18B USD Point-in-time
Other intangible assets, net (Note 11) IntangibleAssetsNetExcludingGoodwill $399.40M USD Point-in-time
Other intangible assets, net (Note 11) 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 $992.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $992.10M USD Point-in-time
Other assets OtherAssetsNoncurrent $721.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $721.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $463.20M USD Point-in-time
Other assets OtherAssetsNoncurrent $463.20M USD Point-in-time
Non-current assets of discontinued operations (Note 5) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $10.80M USD Point-in-time
Non-current assets of discontinued operations (Note 5) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $10.80M 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
Total assets Assets $9.36B USD Point-in-time
Total assets Assets $9.36B USD Point-in-time
Total assets Assets $13.06B USD Point-in-time
Total assets Assets $13.06B USD Point-in-time
Accounts payable AccountsPayableCurrent $197.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $197.40M 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 6) AccruedAndOtherLiabilitiesCurrent $856.40M USD Point-in-time
Accrued and other liabilities (Note 6) AccruedAndOtherLiabilitiesCurrent $856.40M USD Point-in-time
Accrued and other liabilities (Note 6) AccruedAndOtherLiabilitiesCurrent $1.28B USD Point-in-time
Accrued and other liabilities (Note 6) AccruedAndOtherLiabilitiesCurrent $1.28B USD Point-in-time
Operating lease liabilities (Note 7) OperatingLeaseLiabilityCurrent $22.90M USD Point-in-time
Operating lease liabilities (Note 7) OperatingLeaseLiabilityCurrent $22.90M USD Point-in-time
Operating lease liabilities (Note 7) OperatingLeaseLiabilityCurrent $23.40M USD Point-in-time
Operating lease liabilities (Note 7) OperatingLeaseLiabilityCurrent $23.40M USD Point-in-time
Current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.00M USD Point-in-time
Current liabilities of discontinued operations (Note 5) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.00M 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 $129.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.51B 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 $1.51B USD Point-in-time
Long-term debt (Note 12) LongTermDebtNoncurrent $597.00M USD Point-in-time
Long-term debt (Note 12) LongTermDebtNoncurrent $597.00M USD Point-in-time
Long-term debt (Note 12) LongTermDebtNoncurrent $597.70M USD Point-in-time
Long-term debt (Note 12) LongTermDebtNoncurrent $597.70M USD Point-in-time
Contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationLiabilityNoncurrent $14.50M USD Point-in-time
Contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationLiabilityNoncurrent $14.50M USD Point-in-time
Taxes payable (Note 19) TaxesPayableCurrentAndNoncurrent $1.30M USD Point-in-time
Taxes payable (Note 19) TaxesPayableCurrentAndNoncurrent $1.30M USD Point-in-time
Taxes payable (Note 19) TaxesPayableCurrentAndNoncurrent $80.60M USD Point-in-time
Taxes payable (Note 19) TaxesPayableCurrentAndNoncurrent $80.60M USD Point-in-time
Operating lease liabilities (Note 7) OperatingLeaseLiabilityNoncurrent $78.90M USD Point-in-time
Operating lease liabilities (Note 7) OperatingLeaseLiabilityNoncurrent $65.20M USD Point-in-time
Operating lease liabilities (Note 7) OperatingLeaseLiabilityNoncurrent $65.20M USD Point-in-time
Operating lease liabilities (Note 7) OperatingLeaseLiabilityNoncurrent $78.90M USD Point-in-time
Uncertain tax positions (Note 19) LiabilityForUncertainTaxPositionsNoncurrent $384.60M USD Point-in-time
Uncertain tax positions (Note 19) LiabilityForUncertainTaxPositionsNoncurrent $384.60M USD Point-in-time
Uncertain tax positions (Note 19) LiabilityForUncertainTaxPositionsNoncurrent $335.00M USD Point-in-time
Uncertain tax positions (Note 19) LiabilityForUncertainTaxPositionsNoncurrent $335.00M USD Point-in-time
Litigation settlement accrual (Note 3) LitigationReserveNoncurrent $52.70M USD Point-in-time
Litigation settlement accrual (Note 3) LitigationReserveNoncurrent $94.20M USD Point-in-time
Litigation settlement accrual (Note 3) LitigationReserveNoncurrent $94.20M USD Point-in-time
Litigation settlement accrual (Note 3) LitigationReserveNoncurrent $52.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $251.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $357.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $251.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $357.50M 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 $2.99B USD Point-in-time
Total liabilities Liabilities $2.99B USD Point-in-time
Total liabilities Liabilities $2.64B USD Point-in-time
Total liabilities Liabilities $2.64B USD Point-in-time
Commitments and contingencies (Notes 7, 12, and 20) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 7, 12, and 20) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 7, 12, and 20) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 7, 12, and 20) 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, 654.8 and 650.5 shares issued, and 588.6 and 601.1 shares outstanding, respectively CommonStockValue $654.80M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 654.8 and 650.5 shares issued, and 588.6 and 601.1 shares outstanding, respectively CommonStockValue $654.80M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 654.8 and 650.5 shares issued, and 588.6 and 601.1 shares outstanding, respectively CommonStockValue $650.50M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 654.8 and 650.5 shares issued, and 588.6 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 $2.61B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.61B 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 $13.17B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.17B USD Point-in-time
Accumulated other comprehensive loss (Note 17) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-242.80M USD Point-in-time
Accumulated other comprehensive loss (Note 17) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-242.80M USD Point-in-time
Accumulated other comprehensive loss (Note 17) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-244.50M USD Point-in-time
Accumulated other comprehensive loss (Note 17) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-244.50M USD Point-in-time
Treasury stock, at cost, 66.2 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B USD Point-in-time
Treasury stock, at cost, 66.2 and 49.4 shares, respectively TreasuryStockCommonValue $5.02B USD Point-in-time
Treasury stock, at cost, 66.2 and 49.4 shares, respectively TreasuryStockCommonValue $6.19B USD Point-in-time
Treasury stock, at cost, 66.2 and 49.4 shares, respectively TreasuryStockCommonValue $6.19B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $10.00B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $10.00B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $6.65B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $6.65B USD Point-in-time
Noncontrolling interest MinorityInterest $64.50M USD Point-in-time
Noncontrolling interest MinorityInterest $64.50M USD Point-in-time
Noncontrolling interest MinorityInterest $69.40M USD Point-in-time
Noncontrolling interest MinorityInterest $69.40M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.84B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.84B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.06B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.06B USD Point-in-time
Income Statement 360 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.33B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.46B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.46B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.37B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $5.01B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $5.01B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.28B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.28B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.22B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.22B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.37B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $5.44B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $5.44B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.35B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.35B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.24B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.24B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.27B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.27B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.33B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $978.40M USD Annual
Cost of sales CostOfGoodsAndServicesSold $978.40M USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.12B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.12B USD Annual
Cost of sales CostOfGoodsAndServicesSold $723.70M USD Annual
Cost of sales CostOfGoodsAndServicesSold $723.70M USD Annual
Gross profit GrossProfit $4.32B USD Annual
Gross profit GrossProfit $1.04B USD 1 Quarter
Gross profit GrossProfit $1.04B USD 1 Quarter
Gross profit GrossProfit $1.09B USD 1 Quarter
Gross profit GrossProfit $1.09B USD 1 Quarter
Gross profit GrossProfit $1.02B USD 1 Quarter
Gross profit GrossProfit $3.74B USD Annual
Gross profit GrossProfit $3.74B USD Annual
Gross profit GrossProfit $4.32B USD Annual
Gross profit GrossProfit $1.09B USD 1 Quarter
Gross profit GrossProfit $1.02B USD 1 Quarter
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
Gross profit GrossProfit $1.03B USD 1 Quarter
Gross profit GrossProfit $1.03B USD 1 Quarter
Gross profit GrossProfit $992.30M USD 1 Quarter
Gross profit GrossProfit $992.30M USD 1 Quarter
Gross profit GrossProfit $4.03B USD Annual
Gross profit GrossProfit $4.03B USD Annual
Gross profit GrossProfit $1.09B USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.79B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.79B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.58B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.36B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.36B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $1.58B USD Annual
Research and development expenses ResearchAndDevelopmentExpense $962.90M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $962.90M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $843.60M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $843.60M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $1.05B USD Annual
Research and development expenses ResearchAndDevelopmentExpense $1.05B USD Annual
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $15.80M USD Annual
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $15.80M USD Annual
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $40.40M USD Annual
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $203.50M USD Annual
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $203.50M USD Annual
Intellectual property agreement and certain litigation expenses (Note 3) LitigationSettlementExpense $40.40M USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-35.80M USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-35.80M USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD Annual
Restructuring charges, separation costs, and other (Note 4) RestructuringSettlementAndImpairmentProvisions - USD Annual
Restructuring charges, separation costs, and other (Note 4) RestructuringSettlementAndImpairmentProvisions - USD Annual
Restructuring charges, separation costs, and other (Note 4) RestructuringSettlementAndImpairmentProvisions $60.70M USD Annual
Restructuring charges, separation costs, and other (Note 4) RestructuringSettlementAndImpairmentProvisions $61.00M USD Annual
Restructuring charges, separation costs, and other (Note 4) RestructuringSettlementAndImpairmentProvisions $61.00M USD Annual
Restructuring charges, separation costs, and other (Note 4) RestructuringSettlementAndImpairmentProvisions $60.70M USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet - USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet - USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet - USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet - USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $300.00K USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $300.00K USD Annual
Operating income OperatingIncomeLoss $1.38B USD Annual
Operating income OperatingIncomeLoss $1.38B USD Annual
Operating income OperatingIncomeLoss $1.31B USD Annual
Operating income OperatingIncomeLoss $1.50B USD Annual
Operating income OperatingIncomeLoss $1.31B USD Annual
Operating income OperatingIncomeLoss $1.50B USD Annual
Interest expense InterestExpenseNonoperating $19.20M USD Annual
Interest expense InterestExpenseNonoperating $19.20M USD Annual
Interest expense InterestExpenseNonoperating $19.80M USD Annual
Interest expense InterestExpenseNonoperating $19.80M USD Annual
Interest expense InterestExpenseNonoperating $17.60M USD Annual
Interest expense InterestExpenseNonoperating $17.60M USD Annual
Interest income InvestmentIncomeInterest $67.20M USD Annual
Interest income InvestmentIncomeInterest $67.20M USD Annual
Interest income InvestmentIncomeInterest $35.50M USD Annual
Interest income InvestmentIncomeInterest $120.30M USD Annual
Interest income InvestmentIncomeInterest $120.30M USD Annual
Interest income InvestmentIncomeInterest $35.50M USD Annual
Other non-operating income, net (Note 18) OtherNonoperatingIncomeExpense $13.90M USD Annual
Other non-operating income, net (Note 18) OtherNonoperatingIncomeExpense $13.90M USD Annual
Other non-operating income, net (Note 18) OtherNonoperatingIncomeExpense $68.90M USD Annual
Other non-operating income, net (Note 18) OtherNonoperatingIncomeExpense $68.90M USD Annual
Other non-operating income, net (Note 18) OtherNonoperatingIncomeExpense $4.80M USD Annual
Other non-operating income, net (Note 18) OtherNonoperatingIncomeExpense $4.80M USD Annual
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.52B USD Annual
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.52B USD Annual
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.37B USD Annual
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.55B USD Annual
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.55B USD Annual
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.37B USD Annual
Provision for income taxes (Note 19) IncomeTaxExpenseBenefit $152.10M USD Annual
Provision for income taxes (Note 19) IncomeTaxExpenseBenefit $152.10M USD Annual
Provision for income taxes (Note 19) IncomeTaxExpenseBenefit $152.40M USD Annual
Provision for income taxes (Note 19) IncomeTaxExpenseBenefit $152.40M USD Annual
Provision for income taxes (Note 19) IncomeTaxExpenseBenefit $195.50M USD Annual
Provision for income taxes (Note 19) IncomeTaxExpenseBenefit $195.50M USD Annual
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 $333.10M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $333.10M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $300.60M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $345.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $300.60M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $251.40M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.40B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.40B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $324.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $324.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $364.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $364.00M USD 1 Quarter
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 $251.40M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $39.90M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $39.30M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $39.30M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $26.10M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $197.90M USD Annual
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 $39.90M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $197.90M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $26.10M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.77B USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $54.10M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $179.40M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $179.40M USD Annual
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $54.10M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $36.60M USD 1 Quarter
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $36.60M 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
Income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $2.77B USD Annual
Net income ProfitLoss $3.07B 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 income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $384.30M USD 1 Quarter
Net income ProfitLoss $4.17B USD Annual
Net income ProfitLoss $4.17B USD Annual
Net income ProfitLoss $384.30M USD 1 Quarter
Net income ProfitLoss $1.52B USD Annual
Net income ProfitLoss $305.50M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $1.52B USD Annual
Net income ProfitLoss $369.70M USD 1 Quarter
Net income ProfitLoss $369.70M USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $1.40B USD Annual
Net income ProfitLoss $1.40B USD Annual
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.90M USD Annual
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.90M USD Annual
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.00M USD Annual
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.00M USD Annual
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $385.60M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $385.60M 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 $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 $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 $4.17B USD Annual
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $4.17B USD Annual
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $351.90M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $340.50M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $1.40B USD Annual
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $1.40B USD Annual
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $340.50M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $369.90M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $369.90M USD 1 Quarter
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 $1.52B USD Annual
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $1.52B USD Annual
Net income attributable to Edwards Lifesciences Corporation. NetIncomeLoss $351.90M USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.02 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.02 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.58 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.54 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.54 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.58 USD 1 Quarter
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 $0.42 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.49 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.34 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.14 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.14 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.34 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.49 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.09 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.32 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.32 USD Annual
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 $0.29 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.29 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 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 $0.06 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.06 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $4.64 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.65 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.46 USD Annual
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 $2.46 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.31 USD Annual
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 $0.65 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.31 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $6.98 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $6.98 USD Annual
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
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.56 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 $0.63 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.01 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.01 USD Annual
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 $0.58 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.58 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.49 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.34 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.49 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
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 $2.12 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.12 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.34 USD Annual
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.55 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.41 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.29 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.09 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.32 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.32 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.29 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.63 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.63 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.52 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $4.52 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.58 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 $0.56 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $6.97 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $6.97 USD Annual
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
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.58 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 $0.61 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 $5.13 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.44 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.44 USD Annual
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 $0.65 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.65 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.30 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.30 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.61 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 619.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 619.00M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 606.70M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 597.70M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 597.70M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 606.70M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 609.40M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 624.20M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 624.20M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 599.30M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 599.30M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 609.40M shares Annual
Cash Flow Statement 266 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $4.17B USD Annual
Net income ProfitLoss $4.17B USD Annual
Net income ProfitLoss $384.30M USD 1 Quarter
Net income ProfitLoss $384.30M USD 1 Quarter
Net income ProfitLoss $3.07B USD 1 Quarter
Net income ProfitLoss $3.07B 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 $1.52B USD Annual
Net income ProfitLoss $340.50M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $1.52B USD Annual
Net income ProfitLoss $1.40B USD Annual
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $1.40B USD Annual
Net income ProfitLoss $369.70M USD 1 Quarter
Net income ProfitLoss $369.70M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $155.20M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $155.20M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $144.90M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $144.90M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $139.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $139.60M USD Annual
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $27.80M USD Annual
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $27.20M USD Annual
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $27.80M USD Annual
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $28.20M USD Annual
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $27.20M USD Annual
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $28.20M USD Annual
Stock-based compensation (Notes 2 and 16) ShareBasedCompensation $139.40M USD Annual
Stock-based compensation (Notes 2 and 16) ShareBasedCompensation $139.40M USD Annual
Stock-based compensation (Notes 2 and 16) ShareBasedCompensation $162.30M USD Annual
Stock-based compensation (Notes 2 and 16) ShareBasedCompensation $162.30M USD Annual
Stock-based compensation (Notes 2 and 16) ShareBasedCompensation $126.80M USD Annual
Stock-based compensation (Notes 2 and 16) ShareBasedCompensation $126.80M USD Annual
Gain on sale of product group (Note 5) GainLossOnSaleOfBusiness - USD Annual
Gain on sale of product group (Note 5) GainLossOnSaleOfBusiness - USD Annual
Gain on sale of product group (Note 5) GainLossOnSaleOfBusiness - USD Annual
Gain on sale of product group (Note 5) GainLossOnSaleOfBusiness - USD Annual
Gain on sale of product group (Note 5) GainLossOnSaleOfBusiness $3.35B USD Annual
Gain on sale of product group (Note 5) GainLossOnSaleOfBusiness $3.35B USD Annual
Impairment charges (Note 4) AssetImpairmentCharges - USD Annual
Impairment charges (Note 4) AssetImpairmentCharges - USD Annual
Impairment charges (Note 4) AssetImpairmentCharges - USD Annual
Impairment charges (Note 4) AssetImpairmentCharges - USD Annual
Impairment charges (Note 4) AssetImpairmentCharges $55.10M USD Annual
Impairment charges (Note 4) AssetImpairmentCharges $55.10M USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-35.80M USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-35.80M USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD Annual
Change in fair value of contingent consideration liabilities (Note 13) BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-26.20M USD Annual
(Gain) loss on investments, net GainLossOnInvestments $-51.50M USD Annual
(Gain) loss on investments, net GainLossOnInvestments $-51.50M USD Annual
(Gain) loss on investments, net GainLossOnInvestments $5.20M USD Annual
(Gain) loss on investments, net GainLossOnInvestments $-100.00K USD Annual
(Gain) loss on investments, net GainLossOnInvestments $-100.00K USD Annual
(Gain) loss on investments, net GainLossOnInvestments $5.20M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $272.10M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $272.10M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $254.50M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $254.50M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $323.40M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $323.40M USD Annual
Gain on remeasurement of previously held equity interest upon acquisition (Note 10) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD Annual
Gain on remeasurement of previously held equity interest upon acquisition (Note 10) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD Annual
Gain on remeasurement of previously held equity interest upon acquisition (Note 10) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD Annual
Gain on remeasurement of previously held equity interest upon acquisition (Note 10) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD Annual
Gain on remeasurement of previously held equity interest upon acquisition (Note 10) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $55.00M USD Annual
Gain on remeasurement of previously held equity interest upon acquisition (Note 10) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $55.00M USD Annual
Other OtherNoncashIncomeExpense $-7.80M USD Annual
Other OtherNoncashIncomeExpense $-7.80M USD Annual
Other OtherNoncashIncomeExpense $-18.40M USD Annual
Other OtherNoncashIncomeExpense $-18.40M USD Annual
Other OtherNoncashIncomeExpense $-8.40M USD Annual
Other OtherNoncashIncomeExpense $-8.40M USD Annual
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $-121.20M USD Annual
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $-121.20M USD Annual
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $141.20M USD Annual
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $84.10M USD Annual
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $84.10M USD Annual
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $141.20M USD Annual
Inventories IncreaseDecreaseInInventories $213.40M USD Annual
Inventories IncreaseDecreaseInInventories $256.10M USD Annual
Inventories IncreaseDecreaseInInventories $256.10M USD Annual
Inventories IncreaseDecreaseInInventories $289.00M USD Annual
Inventories IncreaseDecreaseInInventories $289.00M USD Annual
Inventories IncreaseDecreaseInInventories $213.40M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-22.70M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-22.70M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-100.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-100.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $81.80M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $81.80M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-21.40M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-21.40M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $146.00M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $89.50M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $89.50M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $146.00M USD Annual
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-33.00M USD Annual
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-33.00M USD Annual
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-45.00M USD Annual
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-45.00M USD Annual
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-36.80M USD Annual
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-36.80M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-186.70M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-186.70M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.60M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.80M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.80M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.60M USD Annual
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $-8.30M USD Annual
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $-8.30M USD Annual
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $109.90M USD Annual
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties - USD Annual
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties - USD Annual
Long-term prepaid royalties (Note 3) IncreaseDecreaseInPrepaidRoyalties $109.90M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $52.00M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $52.00M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $11.60M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $11.60M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $21.40M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $21.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.22B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.22B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $895.80M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $895.80M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $542.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $542.30M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $253.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $253.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $252.40M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $252.40M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $244.60M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $244.60M USD Annual
Purchases of held-to-maturity investments (Note 8) PaymentsToAcquireHeldToMaturitySecurities $45.90M USD Annual
Purchases of held-to-maturity investments (Note 8) PaymentsToAcquireHeldToMaturitySecurities $66.40M USD Annual
Purchases of held-to-maturity investments (Note 8) PaymentsToAcquireHeldToMaturitySecurities $45.90M USD Annual
Purchases of held-to-maturity investments (Note 8) PaymentsToAcquireHeldToMaturitySecurities $353.50M USD Annual
Purchases of held-to-maturity investments (Note 8) PaymentsToAcquireHeldToMaturitySecurities $353.50M USD Annual
Purchases of held-to-maturity investments (Note 8) PaymentsToAcquireHeldToMaturitySecurities $66.40M USD Annual
Proceeds from sales and maturities of held-to-maturity investments (Note 8) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $419.50M USD Annual
Proceeds from sales and maturities of held-to-maturity investments (Note 8) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $57.50M USD Annual
Proceeds from sales and maturities of held-to-maturity investments (Note 8) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $419.50M USD Annual
Proceeds from sales and maturities of held-to-maturity investments (Note 8) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $97.90M USD Annual
Proceeds from sales and maturities of held-to-maturity investments (Note 8) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $97.90M USD Annual
Proceeds from sales and maturities of held-to-maturity investments (Note 8) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $57.50M USD Annual
Purchases of available-for-sale investments (Note 8) PaymentsToAcquireAvailableForSaleSecuritiesDebt $315.80M USD Annual
Purchases of available-for-sale investments (Note 8) PaymentsToAcquireAvailableForSaleSecuritiesDebt $315.80M USD Annual
Purchases of available-for-sale investments (Note 8) PaymentsToAcquireAvailableForSaleSecuritiesDebt $899.90M USD Annual
Purchases of available-for-sale investments (Note 8) PaymentsToAcquireAvailableForSaleSecuritiesDebt $899.90M USD Annual
Purchases of available-for-sale investments (Note 8) PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.10M USD Annual
Purchases of available-for-sale investments (Note 8) PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.10M USD Annual
Proceeds from sales and maturities of available-for-sale investments (Note 8) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $939.60M USD Annual
Proceeds from sales and maturities of available-for-sale investments (Note 8) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $800.10M USD Annual
Proceeds from sales and maturities of available-for-sale investments (Note 8) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $939.60M USD Annual
Proceeds from sales and maturities of available-for-sale investments (Note 8) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $617.90M USD Annual
Proceeds from sales and maturities of available-for-sale investments (Note 8) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $800.10M USD Annual
Proceeds from sales and maturities of available-for-sale investments (Note 8) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $617.90M USD Annual
Business combinations, net of cash (Note 10) PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions - USD Annual
Business combinations, net of cash (Note 10) PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions - USD Annual
Business combinations, net of cash (Note 10) PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $95.20M USD Annual
Business combinations, net of cash (Note 10) PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $95.20M USD Annual
Business combinations, net of cash (Note 10) PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $1.06B USD Annual
Business combinations, net of cash (Note 10) PaymentsToAcquireBusinessesNetOfCashAcquiredExcludingOptions $1.06B USD Annual
Payments for acquisition options (Note 9) OtherPaymentsToAcquireBusinesses $109.60M USD Annual
Payments for acquisition options (Note 9) OtherPaymentsToAcquireBusinesses $109.60M USD Annual
Payments for acquisition options (Note 9) OtherPaymentsToAcquireBusinesses $46.20M USD Annual
Payments for acquisition options (Note 9) OtherPaymentsToAcquireBusinesses $46.20M USD Annual
Payments for acquisition options (Note 9) OtherPaymentsToAcquireBusinesses $30.00M USD Annual
Payments for acquisition options (Note 9) OtherPaymentsToAcquireBusinesses $30.00M USD Annual
Issuances of notes receivable PaymentsToAcquireReceivables $63.00M USD Annual
Issuances of notes receivable PaymentsToAcquireReceivables $52.30M USD Annual
Issuances of notes receivable PaymentsToAcquireReceivables $63.00M USD Annual
Issuances of notes receivable PaymentsToAcquireReceivables $52.30M USD Annual
Issuances of notes receivable PaymentsToAcquireReceivables $62.50M USD Annual
Issuances of notes receivable PaymentsToAcquireReceivables $62.50M USD Annual
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable - USD Annual
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable - USD Annual
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable $18.00M USD Annual
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable $18.00M USD Annual
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable - USD Annual
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable - USD Annual
Investments in intangible assets PaymentsToAcquireIntangibleAssets $13.30M USD Annual
Investments in intangible assets PaymentsToAcquireIntangibleAssets $13.30M USD Annual
Investments in intangible assets PaymentsToAcquireIntangibleAssets $30.00M USD Annual
Investments in intangible assets PaymentsToAcquireIntangibleAssets $30.00M USD Annual
Investments in intangible assets PaymentsToAcquireIntangibleAssets $20.20M USD Annual
Investments in intangible assets PaymentsToAcquireIntangibleAssets $20.20M USD Annual
Proceeds from sale of product group ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of product group ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of product group ProceedsFromDivestitureOfBusinesses $3.93B USD Annual
Proceeds from sale of product group ProceedsFromDivestitureOfBusinesses $3.93B USD Annual
Proceeds from sale of product group ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of product group ProceedsFromDivestitureOfBusinesses - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $28.80M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $12.50M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $28.80M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $72.90M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $72.90M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $12.50M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.31B USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.31B USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $173.80M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $173.80M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $252.30M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $252.30M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.16B USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $879.60M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $879.60M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.16B USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.73B USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $1.73B USD Annual
Proceeds from stock plans ProceedsFromStockPlans $179.50M USD Annual
Proceeds from stock plans ProceedsFromStockPlans $179.50M USD Annual
Proceeds from stock plans ProceedsFromStockPlans $169.90M USD Annual
Proceeds from stock plans ProceedsFromStockPlans $169.90M USD Annual
Proceeds from stock plans ProceedsFromStockPlans $146.40M USD Annual
Proceeds from stock plans ProceedsFromStockPlans $146.40M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.80M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.80M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.10M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.30M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.30M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.10M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-983.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-983.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-711.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.58B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.58B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-711.00M USD Annual
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.20M USD Annual
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.20M USD Annual
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.80M USD Annual
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.80M USD Annual
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $38.60M USD Annual
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $38.60M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.91B USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $375.40M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.91B USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-94.80M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-94.80M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $375.40M USD Annual
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $772.60M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $772.60M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $867.40M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $867.40M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.06B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.06B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of year (Note 6) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $867.40M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of year (Note 6) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $867.40M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of year (Note 6) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $772.60M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of year (Note 6) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.06B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of year (Note 6) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of year (Note 6) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of year (Note 6) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $772.60M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of year (Note 6) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.06B USD Point-in-time
Stockholders Equity 80 line items
Line Item Tag Value Unit Period
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 601.10M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 588.60M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 588.60M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.84B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.84B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B 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 $5.81B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B 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 66.20M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 66.20M shares Point-in-time
Net income (loss) ProfitLoss $4.17B USD Annual
Net income (loss) ProfitLoss $4.17B USD Annual
Net income (loss) ProfitLoss $384.30M USD 1 Quarter
Net income (loss) ProfitLoss $384.30M USD 1 Quarter
Net income (loss) ProfitLoss $3.07B USD 1 Quarter
Net income (loss) ProfitLoss $3.07B USD 1 Quarter
Net income (loss) ProfitLoss $340.50M USD 1 Quarter
Net income (loss) ProfitLoss $340.50M USD 1 Quarter
Net income (loss) ProfitLoss $305.50M USD 1 Quarter
Net income (loss) ProfitLoss $305.50M USD 1 Quarter
Net income (loss) ProfitLoss $1.52B USD Annual
Net income (loss) ProfitLoss $383.70M USD 1 Quarter
Net income (loss) ProfitLoss $365.00M USD 1 Quarter
Net income (loss) ProfitLoss $365.00M USD 1 Quarter
Net income (loss) ProfitLoss $369.70M USD 1 Quarter
Net income (loss) ProfitLoss $369.70M USD 1 Quarter
Net income (loss) ProfitLoss $383.70M USD 1 Quarter
Net income (loss) ProfitLoss $1.40B USD Annual
Net income (loss) ProfitLoss $1.40B USD Annual
Net income (loss) ProfitLoss $351.00M USD 1 Quarter
Net income (loss) ProfitLoss $351.00M USD 1 Quarter
Net income (loss) ProfitLoss $1.52B USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.70M USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.70M USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-97.20M USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $12.10M USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $12.10M USD Annual
Other comprehensive gain (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-97.20M USD Annual
Common stock issued under equity plans StockIssuedDuringPeriodValueShareBasedCompensation $179.50M USD Annual
Common stock issued under equity plans StockIssuedDuringPeriodValueShareBasedCompensation $179.50M USD Annual
Common stock issued under equity plans StockIssuedDuringPeriodValueShareBasedCompensation $146.40M USD Annual
Common stock issued under equity plans StockIssuedDuringPeriodValueShareBasedCompensation $146.40M USD Annual
Common stock issued under equity plans StockIssuedDuringPeriodValueShareBasedCompensation $169.90M USD Annual
Common stock issued under equity plans StockIssuedDuringPeriodValueShareBasedCompensation $169.90M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $139.40M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $139.40M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $126.80M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $126.80M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $163.80M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $163.80M USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.73B USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.73B USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $880.50M USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.17B USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.17B USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $880.50M USD Annual
Changes to noncontrolling interest (Note 9) MinorityInterestPeriodIncreaseDecrease $72.40M USD Annual
Changes to noncontrolling interest (Note 9) MinorityInterestPeriodIncreaseDecrease $72.40M USD Annual
Common stock, ending balance (in shares) CommonStockSharesOutstanding 588.60M 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
Common stock, ending balance (in shares) CommonStockSharesOutstanding 588.60M 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 $6.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.81B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.84B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.84B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 66.20M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 66.20M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 49.40M shares Point-in-time
Comprehensive Income 70 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $4.17B USD Annual
Net income ProfitLoss $4.17B USD Annual
Net income ProfitLoss $384.30M USD 1 Quarter
Net income ProfitLoss $3.07B USD 1 Quarter
Net income ProfitLoss $3.07B 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 $305.50M USD 1 Quarter
Net income ProfitLoss $1.52B USD Annual
Net income ProfitLoss $384.30M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $369.70M USD 1 Quarter
Net income ProfitLoss $369.70M USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $383.70M USD 1 Quarter
Net income ProfitLoss $1.40B USD Annual
Net income ProfitLoss $1.40B USD Annual
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $1.52B USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.30M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.30M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-59.60M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-59.60M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-46.30M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-46.30M USD Annual
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-23.10M USD Annual
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-23.10M USD Annual
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $37.00M USD Annual
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $37.00M USD Annual
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.90M USD Annual
Unrealized gain (loss) on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.90M USD Annual
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-13.70M USD Annual
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-13.70M USD Annual
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $9.90M USD Annual
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD Annual
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-100.00K USD Annual
Unrealized pension credits (costs) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $9.90M USD Annual
Unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $20.80M USD Annual
Unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $20.80M USD Annual
Unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $40.80M USD Annual
Unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $40.80M USD Annual
Unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-58.70M USD Annual
Unrealized gain (loss) on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-58.70M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $12.10M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $12.10M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-97.20M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.70M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-1.70M USD Annual
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-97.20M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.17B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.17B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.90M USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.90M USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.00M USD Annual
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.00M USD Annual
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $1.41B USD Annual
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $1.42B USD Annual
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $1.42B USD Annual
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $4.17B USD Annual
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $4.17B USD Annual
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $1.41B USD Annual

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

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