10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001099800-25-000023 |
| Period End Date | 20250331 |
| Filing Date | 20250506 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | ew-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
196 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.60M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.60M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$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 |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.14B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.14B | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | 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 |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
50.00M | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Short-term investments (Note 5) |
ShortTermInvestments
|
$930.70M | USD | Point-in-time |
| Short-term investments (Note 5) |
ShortTermInvestments
|
$930.70M | USD | Point-in-time |
| Short-term investments (Note 5) |
ShortTermInvestments
|
$757.90M | USD | Point-in-time |
| Short-term investments (Note 5) |
ShortTermInvestments
|
$757.90M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Accounts receivable, net of allowances of $12.6 and $11.6, respectively |
AccountsReceivableNetCurrent
|
$669.20M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Accounts receivable, net of allowances of $12.6 and $11.6, respectively |
AccountsReceivableNetCurrent
|
$669.20M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Accounts receivable, net of allowances of $12.6 and $11.6, respectively |
AccountsReceivableNetCurrent
|
$609.10M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Accounts receivable, net of allowances of $12.6 and $11.6, respectively |
AccountsReceivableNetCurrent
|
$609.10M | 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
|
$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
|
$82.70M | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$82.70M | USD | Point-in-time |
| Inventories (Note 2) |
InventoryNet
|
$1.09B | USD | Point-in-time |
| Inventories (Note 2) |
InventoryNet
|
$1.09B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
655.90M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
655.90M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
654.80M | shares | Point-in-time |
| Inventories (Note 2) |
InventoryNet
|
$1.11B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
654.80M | shares | Point-in-time |
| Inventories (Note 2) |
InventoryNet
|
$1.11B | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$111.30M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$121.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$121.00M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$111.30M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
588.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
586.20M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
588.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
586.20M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
66.20M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
69.70M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
69.70M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
66.20M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$304.50M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$347.60M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$347.60M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$304.50M | USD | Point-in-time |
| Current assets of discontinued operations (Note 4) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$26.80M | USD | Point-in-time |
| Current assets of discontinued operations (Note 4) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$26.80M | USD | Point-in-time |
| Current assets of discontinued operations (Note 4) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$32.60M | USD | Point-in-time |
| Current assets of discontinued operations (Note 4) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$32.60M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.29B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.21B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.29B | USD | Point-in-time |
| Long-term investments (Note 5) |
LongTermInvestments
|
$307.90M | USD | Point-in-time |
| Long-term investments (Note 5) |
LongTermInvestments
|
$307.90M | USD | Point-in-time |
| Long-term investments (Note 5) |
LongTermInvestments
|
$277.90M | USD | Point-in-time |
| Long-term investments (Note 5) |
LongTermInvestments
|
$277.90M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.69B | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.69B | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.70B | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.70B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$98.20M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$98.20M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$96.90M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$96.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.18B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.18B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.17B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.17B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$992.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$992.10M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$1.03B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$1.03B | USD | Point-in-time |
| Other assets (Note 2) |
OtherAssetsNoncurrent
|
$742.70M | USD | Point-in-time |
| Other assets (Note 2) |
OtherAssetsNoncurrent
|
$742.70M | USD | Point-in-time |
| Other assets (Note 2) |
OtherAssetsNoncurrent
|
$721.60M | USD | Point-in-time |
| Other assets (Note 2) |
OtherAssetsNoncurrent
|
$721.60M | USD | Point-in-time |
| Non-current assets of discontinued operations (Note 4) |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$10.80M | USD | Point-in-time |
| Non-current assets of discontinued operations (Note 4) |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$10.80M | USD | Point-in-time |
| Non-current assets of discontinued operations (Note 4) |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$12.40M | USD | Point-in-time |
| Non-current assets of discontinued operations (Note 4) |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$12.40M | USD | Point-in-time |
| Total assets |
Assets
|
$13.02B | USD | Point-in-time |
| Total assets |
Assets
|
$13.02B | 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
|
$172.40M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$172.40M | USD | Point-in-time |
| Accrued and other liabilities (Note 2) |
AccruedAndOtherLiabilitiesCurrent
|
$1.20B | USD | Point-in-time |
| Accrued and other liabilities (Note 2) |
AccruedAndOtherLiabilitiesCurrent
|
$1.20B | USD | Point-in-time |
| Accrued and other liabilities (Note 2) |
AccruedAndOtherLiabilitiesCurrent
|
$1.28B | USD | Point-in-time |
| Accrued and other liabilities (Note 2) |
AccruedAndOtherLiabilitiesCurrent
|
$1.28B | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$23.70M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$23.70M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$23.40M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$23.40M | USD | Point-in-time |
| Current liabilities of discontinued operations (Note 4) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.30M | USD | Point-in-time |
| Current liabilities of discontinued operations (Note 4) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.30M | USD | Point-in-time |
| Current liabilities of discontinued operations (Note 4) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.00M | USD | Point-in-time |
| Current liabilities of discontinued operations (Note 4) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.39B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.39B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.51B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.51B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$597.80M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$597.80M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$597.70M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$597.70M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$77.90M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$77.90M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$78.90M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$78.90M | USD | Point-in-time |
| Uncertain tax positions |
LiabilityForUncertainTaxPositionsNoncurrent
|
$402.60M | USD | Point-in-time |
| Uncertain tax positions |
LiabilityForUncertainTaxPositionsNoncurrent
|
$402.60M | USD | Point-in-time |
| Uncertain tax positions |
LiabilityForUncertainTaxPositionsNoncurrent
|
$384.60M | USD | Point-in-time |
| Uncertain tax positions |
LiabilityForUncertainTaxPositionsNoncurrent
|
$384.60M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$426.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$426.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$357.60M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$357.60M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.83B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.83B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.99B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.99B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value, authorized 50.0 shares, no shares outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value, authorized 50.0 shares, no shares outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value, authorized 50.0 shares, no shares outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value, authorized 50.0 shares, no shares outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $1.00 par value, 1,050.0 shares authorized, 655.9 and 654.8 shares issued, and 586.2 and 588.6 shares outstanding, respectively |
CommonStockValue
|
$655.90M | USD | Point-in-time |
| Common stock, $1.00 par value, 1,050.0 shares authorized, 655.9 and 654.8 shares issued, and 586.2 and 588.6 shares outstanding, respectively |
CommonStockValue
|
$655.90M | USD | Point-in-time |
| Common stock, $1.00 par value, 1,050.0 shares authorized, 655.9 and 654.8 shares issued, and 586.2 and 588.6 shares outstanding, respectively |
CommonStockValue
|
$654.80M | USD | Point-in-time |
| Common stock, $1.00 par value, 1,050.0 shares authorized, 655.9 and 654.8 shares issued, and 586.2 and 588.6 shares outstanding, respectively |
CommonStockValue
|
$654.80M | 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 |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.65B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.65B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$13.53B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$13.53B | 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 12) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-254.50M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 12) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-254.50M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 12) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-244.50M | USD | Point-in-time |
| Accumulated other comprehensive loss (Note 12) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-244.50M | USD | Point-in-time |
| Treasury stock, at cost, 69.7 and 66.2 shares, respectively |
TreasuryStockCommonValue
|
$6.45B | USD | Point-in-time |
| Treasury stock, at cost, 69.7 and 66.2 shares, respectively |
TreasuryStockCommonValue
|
$6.45B | USD | Point-in-time |
| Treasury stock, at cost, 69.7 and 66.2 shares, respectively |
TreasuryStockCommonValue
|
$6.19B | USD | Point-in-time |
| Treasury stock, at cost, 69.7 and 66.2 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
|
$10.13B | USD | Point-in-time |
| Total Edwards Lifesciences Corporation stockholders' equity |
StockholdersEquity
|
$10.13B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$62.90M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$62.90M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$64.50M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$64.50M | 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
|
$10.19B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.19B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.19B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.06B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.06B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$13.02B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$13.06B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$13.06B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$13.02B | USD | Point-in-time |
Income Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.33B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.33B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.41B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.41B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$286.90M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$286.90M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$301.60M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$301.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.04B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.04B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.11B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.11B | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$465.70M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$465.70M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$428.40M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$428.40M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$256.70M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$256.70M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$254.60M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$254.60M | USD | 1 Quarter |
| Certain litigation expenses |
LitigationSettlementExpense
|
$8.90M | USD | 1 Quarter |
| Certain litigation expenses |
LitigationSettlementExpense
|
$8.90M | USD | 1 Quarter |
| Certain litigation expenses |
LitigationSettlementExpense
|
$10.90M | USD | 1 Quarter |
| Certain litigation expenses |
LitigationSettlementExpense
|
$10.90M | USD | 1 Quarter |
| Separation costs (Note 3) |
RestructuringSettlementAndImpairmentProvisions
|
$4.20M | USD | 1 Quarter |
| Separation costs (Note 3) |
RestructuringSettlementAndImpairmentProvisions
|
$4.20M | USD | 1 Quarter |
| Separation costs (Note 3) |
RestructuringSettlementAndImpairmentProvisions
|
- | USD | 1 Quarter |
| Separation costs (Note 3) |
RestructuringSettlementAndImpairmentProvisions
|
- | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncomeExpenseNet
|
$19.10M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncomeExpenseNet
|
$19.10M | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncomeExpenseNet
|
- | USD | 1 Quarter |
| Other operating income |
OtherOperatingIncomeExpenseNet
|
- | USD | 1 Quarter |
| Operating income, net |
OperatingIncomeLoss
|
$394.80M | USD | 1 Quarter |
| Operating income, net |
OperatingIncomeLoss
|
$349.00M | USD | 1 Quarter |
| Operating income, net |
OperatingIncomeLoss
|
$349.00M | USD | 1 Quarter |
| Operating income, net |
OperatingIncomeLoss
|
$394.80M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$36.50M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$36.50M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$16.50M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$16.50M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$2.60M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$5.70M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$5.70M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$2.60M | USD | 1 Quarter |
| Income from continuing operations before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$433.90M | USD | 1 Quarter |
| Income from continuing operations before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$433.90M | USD | 1 Quarter |
| Income from continuing operations before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$371.20M | USD | 1 Quarter |
| Income from continuing operations before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$371.20M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$70.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$70.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$46.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$46.30M | USD | 1 Quarter |
| 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
|
$363.60M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$363.60M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.20M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.20M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$26.10M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$26.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$356.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$356.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$351.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$351.00M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.60M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.60M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-900.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-900.00K | USD | 1 Quarter |
| Net income attributable to Edwards Lifesciences Corporation |
NetIncomeLoss
|
$358.00M | USD | 1 Quarter |
| Net income attributable to Edwards Lifesciences Corporation |
NetIncomeLoss
|
$358.00M | USD | 1 Quarter |
| Net income attributable to Edwards Lifesciences Corporation |
NetIncomeLoss
|
$351.90M | USD | 1 Quarter |
| Net income attributable to Edwards Lifesciences Corporation |
NetIncomeLoss
|
$351.90M | USD | 1 Quarter |
| 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
|
$0.62 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.62 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.04 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.04 | 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
|
$0.61 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.61 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.54 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.54 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.62 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.62 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.04 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.04 | 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
|
$0.58 | 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
|
$0.61 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
586.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
586.90M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
601.60M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
601.60M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
587.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
604.10M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
587.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
604.10M | shares | 1 Quarter |
Cash Flow Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$351.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$351.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$356.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$356.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$38.50M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$38.50M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$36.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$36.60M | USD | 1 Quarter |
| Non-cash operating lease cost |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$7.70M | USD | 1 Quarter |
| Non-cash operating lease cost |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$7.70M | USD | 1 Quarter |
| Non-cash operating lease cost |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.10M | USD | 1 Quarter |
| Non-cash operating lease cost |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.10M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$40.20M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$44.60M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$44.60M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$40.20M | USD | 1 Quarter |
| Loss (gain) on investments, net |
GainLossOnInvestments
|
$-12.50M | USD | 1 Quarter |
| Loss (gain) on investments, net |
GainLossOnInvestments
|
$-12.50M | USD | 1 Quarter |
| Loss (gain) on investments, net |
GainLossOnInvestments
|
$1.00M | USD | 1 Quarter |
| Loss (gain) on investments, net |
GainLossOnInvestments
|
$1.00M | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$35.80M | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$35.80M | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$24.30M | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$24.30M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-3.60M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-3.60M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-500.00K | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-500.00K | USD | 1 Quarter |
| Accounts and other receivables, net |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$55.00M | USD | 1 Quarter |
| Accounts and other receivables, net |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$55.00M | USD | 1 Quarter |
| Accounts and other receivables, net |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$43.70M | USD | 1 Quarter |
| Accounts and other receivables, net |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$43.70M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$100.00K | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$69.50M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$69.50M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$100.00K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-103.40M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-103.40M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-89.10M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-89.10M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-263.10M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-263.10M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$51.20M | USD | 1 Quarter |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$51.20M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-27.10M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-27.10M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.60M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.60M | USD | 1 Quarter |
| Intellectual property agreement accrual |
IncreaseDecreaseInLegalSettlementAccrual
|
$-36.70M | USD | 1 Quarter |
| Intellectual property agreement accrual |
IncreaseDecreaseInLegalSettlementAccrual
|
$-36.70M | USD | 1 Quarter |
| Intellectual property agreement accrual |
IncreaseDecreaseInLegalSettlementAccrual
|
$-5.20M | USD | 1 Quarter |
| Intellectual property agreement accrual |
IncreaseDecreaseInLegalSettlementAccrual
|
$-5.20M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.20M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.20M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$28.60M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$28.60M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$280.40M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$280.40M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-53.50M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-53.50M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$65.30M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$65.30M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$56.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$56.00M | USD | 1 Quarter |
| Purchases of held-to-maturity investments (Note 5) |
PaymentsToAcquireHeldToMaturitySecurities
|
$12.80M | USD | 1 Quarter |
| Purchases of held-to-maturity investments (Note 5) |
PaymentsToAcquireHeldToMaturitySecurities
|
$12.80M | USD | 1 Quarter |
| Purchases of held-to-maturity investments (Note 5) |
PaymentsToAcquireHeldToMaturitySecurities
|
$800.00K | USD | 1 Quarter |
| Purchases of held-to-maturity investments (Note 5) |
PaymentsToAcquireHeldToMaturitySecurities
|
$800.00K | USD | 1 Quarter |
| Proceeds from held-to-maturity investments (Note 5) |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$17.70M | USD | 1 Quarter |
| Proceeds from held-to-maturity investments (Note 5) |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$9.30M | USD | 1 Quarter |
| Proceeds from held-to-maturity investments (Note 5) |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$9.30M | USD | 1 Quarter |
| Proceeds from held-to-maturity investments (Note 5) |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$17.70M | USD | 1 Quarter |
| Purchases of available-for-sale investments (Note 5) |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$634.50M | USD | 1 Quarter |
| Purchases of available-for-sale investments (Note 5) |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$634.50M | USD | 1 Quarter |
| Purchases of available-for-sale investments (Note 5) |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.80M | USD | 1 Quarter |
| Purchases of available-for-sale investments (Note 5) |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.80M | USD | 1 Quarter |
| Proceeds from available-for-sale investments (Note 5) |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$157.30M | USD | 1 Quarter |
| Proceeds from available-for-sale investments (Note 5) |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$157.30M | USD | 1 Quarter |
| Proceeds from available-for-sale investments (Note 5) |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$827.90M | USD | 1 Quarter |
| Proceeds from available-for-sale investments (Note 5) |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$827.90M | USD | 1 Quarter |
| Investments in intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 1 Quarter |
| Investments in intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 1 Quarter |
| Investments in intangible assets |
PaymentsToAcquireIntangibleAssets
|
$20.00M | USD | 1 Quarter |
| Investments in intangible assets |
PaymentsToAcquireIntangibleAssets
|
$20.00M | USD | 1 Quarter |
| Payment for working capital adjustment for sale of product group (Note 4) |
DisposalGroupPaymentForWorkingCapitalAdjustment
|
$36.30M | USD | 1 Quarter |
| Payment for working capital adjustment for sale of product group (Note 4) |
DisposalGroupPaymentForWorkingCapitalAdjustment
|
$36.30M | USD | 1 Quarter |
| Payment for working capital adjustment for sale of product group (Note 4) |
DisposalGroupPaymentForWorkingCapitalAdjustment
|
- | USD | 1 Quarter |
| Payment for working capital adjustment for sale of product group (Note 4) |
DisposalGroupPaymentForWorkingCapitalAdjustment
|
- | USD | 1 Quarter |
| Payment for acquisition options |
OtherPaymentsToAcquireBusinesses
|
$10.80M | USD | 1 Quarter |
| Payment for acquisition options |
OtherPaymentsToAcquireBusinesses
|
$10.80M | USD | 1 Quarter |
| Payment for acquisition options |
OtherPaymentsToAcquireBusinesses
|
$3.00M | USD | 1 Quarter |
| Payment for acquisition options |
OtherPaymentsToAcquireBusinesses
|
$3.00M | USD | 1 Quarter |
| Issuances of notes receivable |
PaymentsToAcquireReceivables
|
$2.50M | USD | 1 Quarter |
| Issuances of notes receivable |
PaymentsToAcquireReceivables
|
$2.50M | USD | 1 Quarter |
| Issuances of notes receivable |
PaymentsToAcquireReceivables
|
$17.80M | USD | 1 Quarter |
| Issuances of notes receivable |
PaymentsToAcquireReceivables
|
$17.80M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.30M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.30M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$63.10M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$63.10M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$85.30M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$85.30M | USD | 1 Quarter |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$258.60M | USD | 1 Quarter |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$200.00K | USD | 1 Quarter |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$200.00K | USD | 1 Quarter |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$258.60M | USD | 1 Quarter |
| Equity forward contract related to accelerated share repurchase agreement (Note 10) |
PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement
|
$50.00M | USD | 1 Quarter |
| Equity forward contract related to accelerated share repurchase agreement (Note 10) |
PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement
|
$50.00M | USD | 1 Quarter |
| Equity forward contract related to accelerated share repurchase agreement (Note 10) |
PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement
|
- | USD | 1 Quarter |
| Equity forward contract related to accelerated share repurchase agreement (Note 10) |
PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement
|
- | USD | 1 Quarter |
| Proceeds from stock plans |
ProceedsFromStockPlans
|
$49.90M | USD | 1 Quarter |
| Proceeds from stock plans |
ProceedsFromStockPlans
|
$49.90M | USD | 1 Quarter |
| Proceeds from stock plans |
ProceedsFromStockPlans
|
$62.10M | USD | 1 Quarter |
| Proceeds from stock plans |
ProceedsFromStockPlans
|
$62.10M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$700.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$700.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-200.00K | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-200.00K | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-258.00M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-258.00M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$61.70M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$61.70M | USD | 1 Quarter |
| Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.70M | USD | 1 Quarter |
| Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.70M | USD | 1 Quarter |
| Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-17.70M | USD | 1 Quarter |
| Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-17.70M | USD | 1 Quarter |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$90.00M | USD | 1 Quarter |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$90.00M | USD | 1 Quarter |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$81.00M | USD | 1 Quarter |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$81.00M | USD | 1 Quarter |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.15B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.06B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.06B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.23B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.23B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.15B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.23B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.15B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.06B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.06B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.23B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period (Note 2) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.15B | USD | Point-in-time |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Common stock, beginning balance (in shares) |
CommonStockSharesOutstanding
|
586.20M | shares | Point-in-time |
| Common stock, beginning balance (in shares) |
CommonStockSharesOutstanding
|
586.20M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.72B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.72B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.06B | USD | 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 |
| Treasury stock, beginning balance (in shares) |
TreasuryStockCommonShares
|
69.70M | shares | Point-in-time |
| Treasury stock, beginning balance (in shares) |
TreasuryStockCommonShares
|
69.70M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$351.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$351.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$356.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$356.40M | USD | 1 Quarter |
| Other comprehensive (loss) gain, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$9.50M | USD | 1 Quarter |
| Other comprehensive (loss) gain, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$9.50M | USD | 1 Quarter |
| Other comprehensive (loss) gain, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-10.00M | USD | 1 Quarter |
| Other comprehensive (loss) gain, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-10.00M | USD | 1 Quarter |
| Common stock issued under stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$62.10M | USD | 1 Quarter |
| Common stock issued under stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$62.10M | USD | 1 Quarter |
| Common stock issued under stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$50.70M | USD | 1 Quarter |
| Common stock issued under stock plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$50.70M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.20M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.20M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$44.60M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$44.60M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$308.60M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$308.60M | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$200.00K | USD | 1 Quarter |
| Purchases of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$200.00K | USD | 1 Quarter |
| Common stock, ending balance (in shares) |
CommonStockSharesOutstanding
|
586.20M | shares | Point-in-time |
| Common stock, ending balance (in shares) |
CommonStockSharesOutstanding
|
586.20M | shares | Point-in-time |
| Common stock, ending balance (in shares) |
CommonStockSharesOutstanding
|
588.60M | shares | Point-in-time |
| Common stock, ending balance (in shares) |
CommonStockSharesOutstanding
|
588.60M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.72B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.72B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.06B | 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
|
69.70M | shares | Point-in-time |
| Treasury stock, ending balance (in shares) |
TreasuryStockCommonShares
|
69.70M | shares | Point-in-time |
| Treasury stock, ending balance (in shares) |
TreasuryStockCommonShares
|
66.20M | shares | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$351.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$351.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$356.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$356.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.10M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.40M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.40M | USD | 1 Quarter |
| Unrealized (loss) gain on hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-27.60M | USD | 1 Quarter |
| Unrealized (loss) gain on hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-27.60M | USD | 1 Quarter |
| Unrealized (loss) gain on hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$26.90M | USD | 1 Quarter |
| Unrealized (loss) gain on hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$26.90M | USD | 1 Quarter |
| Unrealized pension credits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-300.00K | USD | 1 Quarter |
| Unrealized pension credits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-300.00K | USD | 1 Quarter |
| Unrealized pension credits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Unrealized pension credits |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$8.40M | USD | 1 Quarter |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$8.40M | USD | 1 Quarter |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.10M | USD | 1 Quarter |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.10M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$9.50M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$9.50M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$360.50M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$360.50M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$346.40M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$346.40M | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.60M | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.60M | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-900.00K | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-900.00K | USD | 1 Quarter |
| Comprehensive income attributable to Edwards Lifesciences Corporation |
ComprehensiveIncomeNetOfTax
|
$361.40M | USD | 1 Quarter |
| Comprehensive income attributable to Edwards Lifesciences Corporation |
ComprehensiveIncomeNetOfTax
|
$348.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edwards Lifesciences Corporation |
ComprehensiveIncomeNetOfTax
|
$348.00M | USD | 1 Quarter |
| Comprehensive income attributable to Edwards Lifesciences Corporation |
ComprehensiveIncomeNetOfTax
|
$361.40M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.