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10-Q Filing

EDWARDS LIFESCIENCES CORP CIK: 1099800 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001099800-25-000048
Period End Date 20250630
Filing Date 20250806
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance ew-20250630_htm.xml
Balance Sheet 200 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $12.70M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $12.70M 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 $3.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.27B 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
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments (Note 5) ShortTermInvestments $789.40M USD Point-in-time
Short-term investments (Note 5) ShortTermInvestments $789.40M 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 5) ShortTermInvestments $930.70M USD Point-in-time
Short-term investments (Note 5) ShortTermInvestments $930.70M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net of allowances of $12.7 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
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Accounts receivable, net of allowances of $12.7 and $11.6, respectively AccountsReceivableNetCurrent $609.10M USD Point-in-time
Accounts receivable, net of allowances of $12.7 and $11.6, respectively AccountsReceivableNetCurrent $697.00M 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 $12.7 and $11.6, respectively AccountsReceivableNetCurrent $697.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.05B shares Point-in-time
Other receivables OtherReceivablesNetCurrent $205.60M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $205.60M USD 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
Inventories (Note 2) InventoryNet $1.09B USD Point-in-time
Inventories (Note 2) InventoryNet $1.09B USD Point-in-time
Inventories (Note 2) InventoryNet $1.14B USD Point-in-time
Inventories (Note 2) InventoryNet $1.14B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 654.80M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 657.60M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 654.80M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 657.60M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $110.00M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 587.90M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 587.90M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $110.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $121.00M USD 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 $121.00M USD Point-in-time
Other current assets OtherAssetsCurrent $347.60M USD Point-in-time
Other current assets OtherAssetsCurrent $314.40M USD Point-in-time
Other current assets OtherAssetsCurrent $314.40M USD Point-in-time
Other current assets OtherAssetsCurrent $347.60M USD 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
Treasury stock (in shares) TreasuryStockCommonShares 66.20M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 69.70M shares Point-in-time
Current assets of discontinued operations (Note 4) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $46.30M USD Point-in-time
Current assets of discontinued operations (Note 4) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $46.30M 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
Total current assets AssetsCurrent $6.29B USD Point-in-time
Total current assets AssetsCurrent $6.58B USD Point-in-time
Total current assets AssetsCurrent $6.58B USD Point-in-time
Total current assets AssetsCurrent $6.29B USD Point-in-time
Long-term investments (Note 5) LongTermInvestments $298.50M USD Point-in-time
Long-term investments (Note 5) LongTermInvestments $298.50M 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
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.73B USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $1.73B 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
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 $99.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $99.00M 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 $1.17B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.17B 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
Deferred income taxes DeferredIncomeTaxAssetsNet $992.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.08B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.08B USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $992.10M 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
Other assets (Note 2) OtherAssetsNoncurrent $743.00M USD Point-in-time
Other assets (Note 2) OtherAssetsNoncurrent $743.00M USD Point-in-time
Non-current assets of discontinued operations (Note 4) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $12.80M USD Point-in-time
Non-current assets of discontinued operations (Note 4) DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $12.80M 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 $10.80M USD Point-in-time
Total assets Assets $13.49B USD Point-in-time
Total assets Assets $13.49B 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 $162.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $162.10M USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $1.21B USD Point-in-time
Accrued and other liabilities (Note 2) AccruedAndOtherLiabilitiesCurrent $1.21B 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 $23.40M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $23.40M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $25.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $25.90M 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
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
Total current liabilities LiabilitiesCurrent $1.51B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.51B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.40B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.40B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $598.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $598.00M 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 $78.70M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $78.70M 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 $421.60M USD Point-in-time
Uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $421.60M 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 $379.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $379.20M USD Point-in-time
Total liabilities Liabilities $2.88B USD Point-in-time
Total liabilities Liabilities $2.88B 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, 657.6 and 654.8 shares issued, and 587.9 and 588.6 shares outstanding, respectively CommonStockValue $654.80M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 657.6 and 654.8 shares issued, and 587.9 and 588.6 shares outstanding, respectively CommonStockValue $654.80M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 657.6 and 654.8 shares issued, and 587.9 and 588.6 shares outstanding, respectively CommonStockValue $657.60M USD Point-in-time
Common stock, $1.00 par value, 1,050.0 shares authorized, 657.6 and 654.8 shares issued, and 587.9 and 588.6 shares outstanding, respectively CommonStockValue $657.60M 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 $2.75B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.86B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.86B 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 $-244.50M USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-244.50M USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-264.10M USD Point-in-time
Accumulated other comprehensive loss (Note 12) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-264.10M USD Point-in-time
Treasury stock, at cost, 69.7 and 66.2 shares, respectively TreasuryStockCommonValue $6.46B USD Point-in-time
Treasury stock, at cost, 69.7 and 66.2 shares, respectively TreasuryStockCommonValue $6.46B 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 $10.55B USD Point-in-time
Total Edwards Lifesciences Corporation stockholders' equity StockholdersEquity $10.55B 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 $61.20M USD Point-in-time
Noncontrolling interest MinorityInterest $61.20M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.61B 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 $7.50B 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 $10.61B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.19B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.49B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.06B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.49B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $13.06B USD Point-in-time
Income Statement 220 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.70B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.70B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.94B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.94B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.53B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.53B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.37B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.37B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $562.40M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $562.40M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $646.00M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $646.00M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $275.50M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $344.40M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $344.40M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $275.50M USD 1 Quarter
Gross profit GrossProfit $2.14B USD 2 Qtrs
Gross profit GrossProfit $2.14B USD 2 Qtrs
Gross profit GrossProfit $2.30B USD 2 Qtrs
Gross profit GrossProfit $2.30B USD 2 Qtrs
Gross profit GrossProfit $1.19B USD 1 Quarter
Gross profit GrossProfit $1.19B USD 1 Quarter
Gross profit GrossProfit $1.09B USD 1 Quarter
Gross profit GrossProfit $1.09B USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $502.00M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $447.50M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $447.50M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $502.00M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $875.90M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $967.70M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $967.70M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $875.90M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $530.80M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $528.50M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $528.50M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $530.80M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $271.80M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $276.20M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $276.20M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $271.80M USD 1 Quarter
Certain litigation expenses LitigationSettlementExpense $8.10M USD 1 Quarter
Certain litigation expenses LitigationSettlementExpense $8.10M USD 1 Quarter
Certain litigation expenses LitigationSettlementExpense $15.50M USD 1 Quarter
Certain litigation expenses LitigationSettlementExpense $15.50M USD 1 Quarter
Certain litigation expenses LitigationSettlementExpense $26.40M USD 2 Qtrs
Certain litigation expenses LitigationSettlementExpense $26.40M USD 2 Qtrs
Certain litigation expenses LitigationSettlementExpense $17.00M USD 2 Qtrs
Certain litigation expenses LitigationSettlementExpense $17.00M USD 2 Qtrs
Separation costs (Note 3) RestructuringSettlementAndImpairmentProvisions - USD 2 Qtrs
Separation costs (Note 3) RestructuringSettlementAndImpairmentProvisions - USD 2 Qtrs
Separation costs (Note 3) RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Separation costs (Note 3) RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Separation costs (Note 3) RestructuringSettlementAndImpairmentProvisions $8.40M USD 2 Qtrs
Separation costs (Note 3) RestructuringSettlementAndImpairmentProvisions $8.40M USD 2 Qtrs
Separation costs (Note 3) RestructuringSettlementAndImpairmentProvisions $4.20M USD 1 Quarter
Separation costs (Note 3) RestructuringSettlementAndImpairmentProvisions $4.20M USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet $40.40M USD 2 Qtrs
Other operating income OtherOperatingIncomeExpenseNet $40.40M USD 2 Qtrs
Other operating income OtherOperatingIncomeExpenseNet - USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet - USD 2 Qtrs
Other operating income OtherOperatingIncomeExpenseNet $21.30M USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet $21.30M USD 1 Quarter
Other operating income OtherOperatingIncomeExpenseNet - USD 2 Qtrs
Operating income, net OperatingIncomeLoss $715.50M USD 2 Qtrs
Operating income, net OperatingIncomeLoss $715.50M USD 2 Qtrs
Operating income, net OperatingIncomeLoss $411.20M USD 1 Quarter
Operating income, net OperatingIncomeLoss $411.20M USD 1 Quarter
Operating income, net OperatingIncomeLoss $806.00M USD 2 Qtrs
Operating income, net OperatingIncomeLoss $806.00M USD 2 Qtrs
Operating income, net OperatingIncomeLoss $366.50M USD 1 Quarter
Operating income, net OperatingIncomeLoss $366.50M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $32.00M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $37.40M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $32.00M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $37.40M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $73.90M USD 2 Qtrs
Interest income, net InterestIncomeExpenseNonoperatingNet $15.50M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $15.50M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $73.90M USD 2 Qtrs
Loss on impairment AssetImpairmentCharges $47.10M USD 1 Quarter
Loss on impairment AssetImpairmentCharges $47.10M USD 1 Quarter
Loss on impairment AssetImpairmentCharges - USD 2 Qtrs
Loss on impairment AssetImpairmentCharges - USD 2 Qtrs
Loss on impairment AssetImpairmentCharges - USD 1 Quarter
Loss on impairment AssetImpairmentCharges - USD 1 Quarter
Loss on impairment AssetImpairmentCharges $47.10M USD 2 Qtrs
Loss on impairment AssetImpairmentCharges $47.10M USD 2 Qtrs
Other non-operating expense (income), net OtherNonoperatingIncomeExpense $2.00M USD 1 Quarter
Other non-operating expense (income), net OtherNonoperatingIncomeExpense $2.00M USD 1 Quarter
Other non-operating expense (income), net OtherNonoperatingIncomeExpense $1.30M USD 2 Qtrs
Other non-operating expense (income), net OtherNonoperatingIncomeExpense $1.30M USD 2 Qtrs
Other non-operating expense (income), net OtherNonoperatingIncomeExpense $-1.30M USD 1 Quarter
Other non-operating expense (income), net OtherNonoperatingIncomeExpense $7.70M USD 2 Qtrs
Other non-operating expense (income), net OtherNonoperatingIncomeExpense $7.70M USD 2 Qtrs
Other non-operating expense (income), net OtherNonoperatingIncomeExpense $-1.30M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $400.20M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $400.20M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $384.00M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $384.00M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $834.10M USD 2 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $834.10M USD 2 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $755.20M USD 2 Qtrs
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $755.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $134.60M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $134.60M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $64.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $64.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $66.30M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $66.30M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $20.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $20.00M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $335.90M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $335.90M 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 $699.50M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $699.50M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $688.90M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $688.90M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-4.40M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-4.40M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-11.60M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-11.60M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $27.10M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $27.10M USD 2 Qtrs
(Loss) income from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $356.40M USD 1 Quarter
Net income ProfitLoss $356.40M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $687.90M USD 2 Qtrs
Net income ProfitLoss $687.90M USD 2 Qtrs
Net income ProfitLoss $331.50M USD 1 Quarter
Net income ProfitLoss $331.50M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-2.20M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.70M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.70M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-2.20M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.30M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.30M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.30M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.30M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $718.20M USD 2 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $718.20M USD 2 Qtrs
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 $691.20M USD 2 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $691.20M USD 2 Qtrs
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $333.20M USD 1 Quarter
Net income attributable to Edwards Lifesciences Corporation NetIncomeLoss $333.20M USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.20 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.15 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.20 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.15 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.58 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
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 2 Qtrs
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 - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.19 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.19 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.18 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.18 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.61 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.57 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.57 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.04 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.19 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.19 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.18 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.18 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.61 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.61 USD 1 Quarter
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
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 601.80M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 601.80M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 586.90M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 586.90M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 587.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 602.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 602.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 587.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 587.90M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 587.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 587.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 604.20M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 587.90M shares 2 Qtrs
Cash Flow Statement 164 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $331.50M USD 1 Quarter
Net income ProfitLoss $356.40M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $356.40M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $687.90M USD 2 Qtrs
Net income ProfitLoss $687.90M USD 2 Qtrs
Net income ProfitLoss $331.50M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $78.10M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $78.10M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $74.70M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $74.70M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $12.50M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $12.50M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $15.10M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseRightOfUseAssetAmortizationExpense $15.10M USD 2 Qtrs
Stock-based compensation (Note 9) ShareBasedCompensation $77.70M USD 2 Qtrs
Stock-based compensation (Note 9) ShareBasedCompensation $77.70M USD 2 Qtrs
Stock-based compensation (Note 9) ShareBasedCompensation $88.50M USD 2 Qtrs
Stock-based compensation (Note 9) ShareBasedCompensation $88.50M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $101.90M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $101.90M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $45.20M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $45.20M USD 2 Qtrs
Loss on impairment AssetImpairmentCharges - USD 1 Quarter
Loss on impairment AssetImpairmentCharges $47.10M USD 2 Qtrs
Loss on impairment AssetImpairmentCharges $47.10M USD 2 Qtrs
Loss on impairment AssetImpairmentCharges - USD 1 Quarter
Loss on impairment AssetImpairmentCharges - USD 2 Qtrs
Loss on impairment AssetImpairmentCharges - USD 2 Qtrs
Loss on impairment AssetImpairmentCharges $47.10M USD 1 Quarter
Loss on impairment AssetImpairmentCharges $47.10M USD 1 Quarter
Other OtherNoncashIncomeExpense $-2.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-2.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-8.30M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-8.30M USD 2 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $68.60M USD 2 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $68.60M USD 2 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $32.00M USD 2 Qtrs
Accounts and other receivables, net IncreaseDecreaseInAccountsAndOtherReceivables $32.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $163.70M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $163.70M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-41.50M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-41.50M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $62.70M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $62.70M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $300.00K USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $300.00K USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-370.00M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-370.00M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-189.20M USD 2 Qtrs
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-189.20M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-40.10M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-40.10M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.30M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.30M USD 2 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-49.20M USD 2 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-49.20M USD 2 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-11.80M USD 2 Qtrs
Intellectual property agreement accrual IncreaseDecreaseInLegalSettlementAccrual $-11.80M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $5.10M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $5.10M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $23.90M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $23.90M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $570.60M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $570.60M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $318.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $318.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $150.70M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $150.70M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $105.30M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $105.30M USD 2 Qtrs
Investments in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $48.30M USD 2 Qtrs
Investments in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $6.00M USD 2 Qtrs
Investments in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $6.00M USD 2 Qtrs
Investments in unconsolidated affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $48.30M USD 2 Qtrs
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $14.10M USD 2 Qtrs
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $14.10M USD 2 Qtrs
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $18.80M USD 2 Qtrs
Purchases of held-to-maturity investments (Note 5) PaymentsToAcquireHeldToMaturitySecurities $18.80M USD 2 Qtrs
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $32.00M USD 2 Qtrs
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $32.00M USD 2 Qtrs
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $25.20M USD 2 Qtrs
Proceeds from held-to-maturity investments (Note 5) ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $25.20M USD 2 Qtrs
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.26B USD 2 Qtrs
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.26B USD 2 Qtrs
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.80M USD 2 Qtrs
Purchases of available-for-sale investments (Note 5) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.80M USD 2 Qtrs
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $388.40M USD 2 Qtrs
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $388.40M USD 2 Qtrs
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.44B USD 2 Qtrs
Proceeds from available-for-sale investments (Note 5) ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.44B USD 2 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets - USD 2 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets - USD 2 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $20.00M USD 2 Qtrs
Investments in intangible assets PaymentsToAcquireIntangibleAssets $20.00M USD 2 Qtrs
Payment for working capital adjustment for sale of product group (Note 4) DisposalGroupPaymentForWorkingCapitalAdjustment - USD 2 Qtrs
Payment for working capital adjustment for sale of product group (Note 4) DisposalGroupPaymentForWorkingCapitalAdjustment - USD 2 Qtrs
Payment for working capital adjustment for sale of product group (Note 4) DisposalGroupPaymentForWorkingCapitalAdjustment $36.30M USD 2 Qtrs
Payment for working capital adjustment for sale of product group (Note 4) DisposalGroupPaymentForWorkingCapitalAdjustment $36.30M USD 2 Qtrs
Payment for acquisition options OtherPaymentsToAcquireBusinesses $17.00M USD 2 Qtrs
Payment for acquisition options OtherPaymentsToAcquireBusinesses $17.00M USD 2 Qtrs
Payment for acquisition options OtherPaymentsToAcquireBusinesses $10.80M USD 2 Qtrs
Payment for acquisition options OtherPaymentsToAcquireBusinesses $10.80M USD 2 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $70.60M USD 2 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $70.60M USD 2 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $17.50M USD 2 Qtrs
Issuances of notes receivable PaymentsToAcquireReceivables $17.50M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.40M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.40M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $4.80M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $4.80M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $187.90M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-86.80M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-86.80M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $187.90M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $158.30M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $158.30M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $264.10M USD 2 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $264.10M USD 2 Qtrs
Equity forward contract related to accelerated share repurchase agreement (Note 10) PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement - USD 2 Qtrs
Equity forward contract related to accelerated share repurchase agreement (Note 10) PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement - USD 2 Qtrs
Equity forward contract related to accelerated share repurchase agreement (Note 10) PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement $50.00M USD 2 Qtrs
Equity forward contract related to accelerated share repurchase agreement (Note 10) PaymentsForEquityForwardContractRelatedToAcceleratedShareRepurchaseAgreement $50.00M USD 2 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $107.10M USD 2 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $107.10M USD 2 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $116.40M USD 2 Qtrs
Proceeds from stock plans ProceedsFromStockPlans $116.40M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $1.70M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $7.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $7.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $1.70M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-34.90M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-205.30M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-205.30M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-34.90M USD 2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.10M USD 2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.10M USD 2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-47.30M USD 2 Qtrs
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-47.30M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $510.10M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $510.10M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $231.20M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $231.20M USD 2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B 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 $3.06B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.29B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.29B 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 end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.66B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.29B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period (Note 2) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.29B 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 $1.15B 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 $1.66B USD Point-in-time
Stockholders Equity 84 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 587.90M shares Point-in-time
Common stock, beginning balance (in shares) CommonStockSharesOutstanding 587.90M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.61B 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 $10.06B 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 $7.50B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.19B 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 $365.00M USD 1 Quarter
Net income ProfitLoss $356.40M USD 1 Quarter
Net income ProfitLoss $356.40M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $331.50M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $687.90M USD 2 Qtrs
Net income ProfitLoss $687.90M USD 2 Qtrs
Net income ProfitLoss $331.50M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Other comprehensive (loss) gain, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.60M USD 1 Quarter
Other comprehensive (loss) gain, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.60M USD 1 Quarter
Other comprehensive (loss) gain, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.10M USD 1 Quarter
Other comprehensive (loss) gain, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $13.10M USD 1 Quarter
Other comprehensive (loss) gain, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.00M 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
Common stock issued under stock plans and other StockIssuedDuringPeriodValueShareBasedCompensation $62.10M USD 1 Quarter
Common stock issued under stock plans and other StockIssuedDuringPeriodValueShareBasedCompensation $61.00M USD 1 Quarter
Common stock issued under stock plans and other StockIssuedDuringPeriodValueShareBasedCompensation $61.00M USD 1 Quarter
Common stock issued under stock plans and other StockIssuedDuringPeriodValueShareBasedCompensation $62.10M USD 1 Quarter
Common stock issued under stock plans and other StockIssuedDuringPeriodValueShareBasedCompensation $50.70M USD 1 Quarter
Common stock issued under stock plans and other StockIssuedDuringPeriodValueShareBasedCompensation $54.30M USD 1 Quarter
Common stock issued under stock plans and other StockIssuedDuringPeriodValueShareBasedCompensation $54.30M USD 1 Quarter
Common stock issued under stock plans and other StockIssuedDuringPeriodValueShareBasedCompensation $50.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $43.90M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $44.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.20M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.50M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.50M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.20M 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 $5.50M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $5.50M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $158.10M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $158.10M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $200.00K USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $200.00K USD 1 Quarter
Common stock, ending balance (in shares) CommonStockSharesOutstanding 587.90M shares Point-in-time
Common stock, ending balance (in shares) CommonStockSharesOutstanding 587.90M 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 $7.50B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.50B 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 $10.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.72B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.06B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.61B 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 66.20M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 69.70M shares Point-in-time
Comprehensive Income 76 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $331.50M USD 1 Quarter
Net income ProfitLoss $331.50M USD 1 Quarter
Net income ProfitLoss $687.90M USD 2 Qtrs
Net income ProfitLoss $687.90M USD 2 Qtrs
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $351.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $365.00M USD 1 Quarter
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $716.00M USD 2 Qtrs
Net income ProfitLoss $356.40M USD 1 Quarter
Net income ProfitLoss $356.40M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $60.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $43.60M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $43.60M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $60.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-25.10M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-25.10M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00M USD 1 Quarter
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-53.90M USD 1 Quarter
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $33.80M USD 2 Qtrs
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $33.80M USD 2 Qtrs
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-53.90M USD 1 Quarter
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.90M USD 1 Quarter
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-81.50M USD 2 Qtrs
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-81.50M USD 2 Qtrs
Unrealized (loss) gain on hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.90M USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 2 Qtrs
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-200.00K USD 2 Qtrs
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 2 Qtrs
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 2 Qtrs
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Unrealized pension (costs) credits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $100.00K USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.30M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.90M USD 2 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.90M USD 2 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.30M USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $800.00K USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.70M USD 2 Qtrs
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $800.00K USD 1 Quarter
Unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.70M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $22.60M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $22.60M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-19.60M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-19.60M USD 2 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.60M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.60M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $13.10M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $13.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $321.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $738.60M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $738.60M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $321.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $668.30M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $378.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $378.10M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $668.30M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.30M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.30M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.30M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.30M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.70M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.20M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.20M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.70M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $671.60M USD 2 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $323.60M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $323.60M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $740.80M USD 2 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $740.80M USD 2 Qtrs
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $379.40M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $379.40M USD 1 Quarter
Comprehensive income attributable to Edwards Lifesciences Corporation ComprehensiveIncomeNetOfTax $671.60M USD 2 Qtrs

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

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