$EW
Edwards Lifesciences Corp Stock $ew

$ew Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000109980017000034 Filed on October 27, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q4
Revenue	$888.5M	$821.5M	$767.7M
YoY Change	15.74%	11.1%	14.39%
Cost Of Revenue	$235.3M	$213.3M	$213.2M
YoY Change	10.37%	5.91%	21.21%
Gross Profit	$653.2M	$608.2M	$554.5M
YoY Change	17.8%	13.05%	11.97%
Gross Profit Margin	73.52%	74.04%	72.23%
Selling, General & Admin	$267.6M	$244.6M	$233.6M
YoY Change	14.55%	6.53%	5.08%
% of Gross Profit	40.97%	40.22%	42.13%
Research & Development	$146.6M	$142.9M	$114.9M
YoY Change	27.59%	26.46%	17.01%
% of Gross Profit	22.44%	23.5%	20.72%
Depreciation & Amortization	$21.20M	$20.70M	$19.10M
YoY Change	10.99%	13.74%	31.72%
% of Gross Profit	3.25%	3.4%	3.44%
Operating Expenses	$414.8M	$387.5M	$348.1M
YoY Change	19.16%	13.11%	8.41%
Operating Profit	$238.4M	$214.0M	$206.4M
YoY Change	15.5%	9.52%	18.55%
Interest Expense	-$900.0K	$100.0K	-$1.200M
YoY Change	-25.0%	-95.24%	-68.42%
% of Operating Profit	-0.38%	0.05%	-0.58%
Other Income/Expense, Net		-$1.600M
YoY Change		6.67%
Pretax Income	$323.9M	$211.8M	$200.4M
YoY Change	61.63%	14.36%	20.0%
Income Tax	$32.60M	$41.70M	$41.90M
% Of Pretax Income	10.06%	19.69%	20.91%
Net Earnings	-$2.800M	$170.1M	$158.5M
YoY Change	-101.77%	20.3%	12.65%
Net Earnings / Revenue	-0.32%	20.71%	20.65%
Basic Earnings Per Share	-$0.01	$0.81	$0.74
Diluted Earnings Per Share	-$0.01	$0.79	$0.73
COMMON SHARES
Basic Shares Outstanding	211.6M shares	211.3M shares	213.8M shares
Diluted Shares Outstanding		216.2M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.338B	$1.403B	$1.271B
YoY Change	5.22%	16.85%	3.79%
Cash & Equivalents	$818.3M	$630.3M	$930.1M
Short-Term Investments	$519.2M	$772.5M	$341.0M
Other Short-Term Assets	$116.9M	$97.40M	$111.8M
YoY Change	4.56%	47.35%	68.37%
Inventory	$554.9M	$538.4M	$396.6M
Prepaid Expenses	$60.60M	$52.80M	$45.90M
Receivables	$438.7M	$475.0M	$365.5M
Other Receivables	$40.60M	$0.00	$0.00
Total Short-Term Assets	$2.549B	$2.566B	$2.240B
YoY Change	13.8%	18.19%	9.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$679.7M	$649.6M	$580.0M
YoY Change	17.19%	19.48%	20.21%
Goodwill	$1.127B	$980.5M	$626.1M
YoY Change	79.92%	55.63%	-0.35%
Intangibles	$468.0M	$414.9M	$204.8M
YoY Change	128.52%	100.43%	-0.29%
Long-Term Investments	$4.100M	$4.200M	$5.600M
YoY Change	-26.79%	-40.85%	-16.42%
Other Assets	$108.9M	$112.4M	$123.2M
YoY Change	-11.61%	-9.94%	-6.53%
Total Long-Term Assets	$3.117B	$2.922B	$2.270B
YoY Change	37.32%	34.8%	13.03%
TOTAL ASSETS
Total Short-Term Assets	$2.549B	$2.566B	$2.240B
Total Long-Term Assets	$3.117B	$2.922B	$2.270B
Total Assets	$5.666B	$5.488B	$4.510B
YoY Change	25.64%	26.49%	11.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$116.6M	$113.4M	$97.10M
YoY Change	20.08%	30.34%	51.96%
Accrued Expenses	$516.1M	$472.6M	$418.4M
YoY Change	23.35%	14.82%	10.57%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$598.0M		$0.00
YoY Change
Total Short-Term Liabilities	$1.420B	$735.2M	$532.5M
YoY Change	166.67%	37.99%	11.82%
LONG-TERM LIABILITIES
Long-Term Debt	$438.4M	$1.034B	$822.3M
YoY Change	-46.69%	72.16%	37.76%
Other Long-Term Liabilities	$147.1M	$416.2M	$115.3M
YoY Change	27.58%	-19.0%	-59.6%
Total Long-Term Liabilities	$585.5M	$1.450B	$937.6M
YoY Change	-37.55%	30.13%	6.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.420B	$735.2M	$532.5M
Total Long-Term Liabilities	$585.5M	$1.450B	$937.6M
Total Liabilities	$2.006B	$2.185B	$1.470B
YoY Change	36.42%	32.67%	8.21%
SHAREHOLDERS EQUITY
Retained Earnings	$1.962B	$1.965B	$3.906B
YoY Change	-49.77%	-47.57%	17.07%
Common Stock	$1.379B	$1.341B	$1.410B
YoY Change	-2.23%	0.6%	18.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$252.1M	$800.0K	$2.499B
YoY Change	-89.91%	-99.96%	36.05%
Treasury Stock Shares	2.300M shares	10.00K shares	31.00M shares
Shareholders Equity	$2.956B	$3.163B	$2.619B
YoY Change
Total Liabilities & Shareholders Equity	$5.666B	$5.488B	$4.510B
YoY Change	25.64%	26.49%	11.19%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q4
OPERATING ACTIVITIES
Net Income	-$2.800M	$170.1M	$158.5M
YoY Change	-101.77%	20.3%	12.65%
Depreciation, Depletion And Amortization	$21.20M	$20.70M	$19.10M
YoY Change	10.99%	13.74%	31.72%
Cash From Operating Activities	$363.9M	$310.8M	$201.1M
YoY Change	80.95%	50.95%	93.74%
INVESTING ACTIVITIES
Capital Expenditures	-$51.90M	-$43.30M	-$63.20M
YoY Change	-17.88%	-10.35%	53.03%
Acquisitions
YoY Change
Other Investing Activities	$101.2M	-$166.2M	$143.4M
YoY Change	-29.43%	-418.39%	109.04%
Cash From Investing Activities	$49.30M	-$209.5M	$80.20M
YoY Change	-38.53%	-5471.79%	193.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-229.0M	20.30M	5.100M
YoY Change	-4590.2%	-68.18%	-108.54%
NET CHANGE
Cash From Operating Activities	363.9M	310.8M	201.1M
Cash From Investing Activities	49.30M	-209.5M	80.20M
Cash From Financing Activities	-229.0M	20.30M	5.100M
Net Change In Cash	184.2M	121.6M	286.4M
YoY Change	-35.68%	-55.56%	301.12%
FREE CASH FLOW
Cash From Operating Activities	$363.9M	$310.8M	$201.1M
Capital Expenditures	-$51.90M	-$43.30M	-$63.20M
Free Cash Flow	$415.8M	$354.1M	$264.3M
YoY Change	57.32%	39.3%	82.15%

Facts In Submission

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CY2017Q3	us-gaap	Equity Method Investment Aggregate Cost EquityMethodInvestmentAggregateCost	9200000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	5600000	USD
CY2017Q3	us-gaap	Equity Method Investments EquityMethodInvestments	4200000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	56600000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	56600000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	12500000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	162900000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	31600000	USD
CY2017Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	182000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	626100000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	980500000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	538000000	USD
	us-gaap	Gross Profit GrossProfit	1611800000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	608200000	USD
	us-gaap	Gross Profit GrossProfit	1906800000	USD
CY2016Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	238300000	USD
CY2017Q3	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	622000000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2016Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	100000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities Next Rolling Twelve Months Fair Value HeldToMaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	617500000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue	0	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	4500000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount	4500000	USD
CY2016Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	238200000	USD
CY2017Q3	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	622000000	USD
CY2017Q3	us-gaap	Heldtomaturity Securities Debt Maturities Next Rolling Twelve Months Amortized Cost HeldtomaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCost	617500000	USD
CY2017Q3	us-gaap	Heldtomaturity Securities Debt Maturities Rolling Year Two Through Five Amortized Cost HeldtomaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCost	0	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	185200000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	537500000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	211800000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	711000000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	126500000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	124600000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	54800000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	14400000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	41400000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	48600000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	72900000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-55000000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	2600000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-44100000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	43100000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	109800000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-15000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-6800000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14500000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-100000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4900000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4900000	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4900000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5100000	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	204800000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	414900000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	2100000	USD
	us-gaap	Interest Expense InterestExpense	6900000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	100000	USD
	us-gaap	Interest Expense InterestExpense	3900000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	233600000	USD
CY2017Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	318600000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	396600000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	538400000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	60600000	USD
CY2017Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	83200000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	102400000	USD
CY2017Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	136600000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	33900000	USD
CY2017Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	16400000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4510000000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5488400000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	532500000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	735200000	USD
CY2016Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	7800000	USD
CY2017Q3	us-gaap	Litigation Reserve Current LitigationReserveCurrent	8200000	USD
CY2016Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	6500000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	27800000	USD
CY2017Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	13700000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	31600000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	822300000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1034000000	USD
CY2016Q4	us-gaap	Long Term Investments LongTermInvestments	532100000	USD
CY2017Q3	us-gaap	Long Term Investments LongTermInvestments	567500000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-244200000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-291900000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-696500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	503300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	636800000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	141400000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	411000000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	170100000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	586400000	USD
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	700000000	USD
CY2017Q3	us-gaap	Noncurrent Assets NoncurrentAssets	755700000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	74300000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	99300000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	111800000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	97400000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	123200000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	112400000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	30500000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-2000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-22800000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-10600000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-29200000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10600000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	31500000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	26200000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	87100000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	7500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	11400000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	15100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	55700000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-500000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-600000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-200000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-800000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-1100000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-1900000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-30900000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1300000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1900000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2100000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-4700000	USD
CY2016Q4	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	64200000	USD
CY2017Q3	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	87200000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	504600000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	416200000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3900000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2200000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1500000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5600000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7400000	USD
CY2016Q3	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	0	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	34500000	USD
CY2017Q3	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	10200000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	41400000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	31000000	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	5100000	USD
	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	-300000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-700000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-400000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	380900000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	512000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	337000000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	477800000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	84900000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	579600000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	716900000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	41300000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7400000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	112900000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	116200000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	45900000	USD
CY2017Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	52800000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	24600000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	989300000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	161100000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	381000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	628700000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	333000000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	82700000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	91300000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	580000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	649600000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	5700000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	25700000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	812800000	USD
	us-gaap	Research And Development Asset Acquired Other Than Through Business Combination Written Off ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff	34500000	USD
	us-gaap	Research And Development Asset Acquired Other Than Through Business Combination Written Off ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff	6700000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	113000000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	327300000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	142900000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	406000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3906300000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1964900000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	739400000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2196000000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	821500000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2546800000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	229600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	671100000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	244600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	718000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	43000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	46300000	USD
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	341000000	USD
CY2017Q3	us-gaap	Short Term Investments ShortTermInvestments	772500000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2619000000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	3162500000	USD
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CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	31000000	shares
CY2017Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	10000	shares
CY2017Q3	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	33600000	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2499300000	USD
CY2017Q3	us-gaap	Treasury Stock Value TreasuryStockValue	800000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	245500000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	142400000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	200600000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	122100000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	218100000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	217700000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	216200000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	216100000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	213200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	212800000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	211300000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	211000000	shares

Files In Submission

Name	View Source	Status
0001099800-17-000034-index-headers.html	Edgar Link	pending
0001099800-17-000034-index.html	Edgar Link	pending
0001099800-17-000034.txt	Edgar Link	pending
0001099800-17-000034-xbrl.zip	Edgar Link	pending
ew-20170930.xml	Edgar Link	completed
ew-20170930.xsd	Edgar Link	pending
ew-20170930_cal.xml	Edgar Link	unprocessable
ew-20170930_def.xml	Edgar Link	unprocessable
ew-20170930_lab.xml	Edgar Link	unprocessable
ew-20170930_pre.xml	Edgar Link	unprocessable
ew10-qq120_chartx55097a06.jpg	Edgar Link	pending
ew10-qq120_chartx56718a06.jpg	Edgar Link	pending
ew10-qq120_chartx58317a06.jpg	Edgar Link	pending
ew10-qq220_chartx39380a05.jpg	Edgar Link	pending
ew10-qq220_chartx39428a05.jpg	Edgar Link	pending
ew10-qq220_chartx40257a05.jpg	Edgar Link	pending
ew10-qq220_chartx40915a05.jpg	Edgar Link	pending
ew10-qq220_chartx40975a05.jpg	Edgar Link	pending
ew10-qq220_chartx43964a05.jpg	Edgar Link	pending
ew10-qq220_chartx45302a05.jpg	Edgar Link	pending
ew10-qq220_chartx46645a05.jpg	Edgar Link	pending
ew10-qq32017.htm	Edgar Link	pending
ex-31110xqq32017.htm	Edgar Link	pending
ex-31210xqq32017.htm	Edgar Link	pending
ex-3210xqq32017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$EW
Edwards Lifesciences Corp Stock $ew

2017 Q4 Form 10-Q Financial Statement

#000109980017000034 Filed on October 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EW Edwards Lifesciences Corp Stock $ew

2017 Q4 Form 10-Q Financial Statement

#000109980017000034 Filed on October 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EW
Edwards Lifesciences Corp Stock $ew