$EW
Edwards Lifesciences Corp Stock $ew

$ew Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000109980018000025 Filed on July 27, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$943.7M	$841.8M
YoY Change	12.11%	10.87%
Cost Of Revenue	$246.2M	$211.1M
YoY Change	16.63%	4.25%
Gross Profit	$697.5M	$630.7M
YoY Change	10.59%	13.27%
Gross Profit Margin	73.91%	74.92%
Selling, General & Admin	$274.9M	$243.8M
YoY Change	12.76%	6.56%
% of Gross Profit	39.41%	38.66%
Research & Development	$154.1M	$134.4M
YoY Change	14.66%	19.47%
% of Gross Profit	22.09%	21.31%
Depreciation & Amortization	$19.20M	$18.90M
YoY Change	1.59%	5.0%
% of Gross Profit	2.75%	3.0%
Operating Expenses	$429.0M	$378.2M
YoY Change	13.43%	10.81%
Operating Profit	$252.1M	$241.0M
YoY Change	4.61%	11.83%
Interest Expense	$0.00	$1.400M
YoY Change	-100.0%	-41.67%
% of Operating Profit	0.0%	0.58%
Other Income/Expense, Net	-$1.100M	-$2.800M
YoY Change	-60.71%	2700.0%
Pretax Income	$251.0M	$205.6M
YoY Change	22.08%	21.66%
Income Tax	-$31.70M	$19.50M
% Of Pretax Income	-12.63%	9.48%
Net Earnings	$282.7M	$186.1M
YoY Change	51.91%	47.0%
Net Earnings / Revenue	29.96%	22.11%
Basic Earnings Per Share	$1.35	$0.88
Diluted Earnings Per Share	$1.32	$0.86
COMMON SHARES
Basic Shares Outstanding	209.5M shares	210.5M shares
Diluted Shares Outstanding	214.0M shares	215.7M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.401B	$1.132B
YoY Change	23.77%	6.69%
Cash & Equivalents	$1.226B	$508.2M
Short-Term Investments	$174.4M	$623.6M
Other Short-Term Assets	$137.1M	$95.20M
YoY Change	44.01%	16.81%
Inventory	$568.1M	$491.6M
Prepaid Expenses	$69.90M	$54.10M
Receivables	$431.4M	$510.7M
Other Receivables	$88.70M	$0.00
Total Short-Term Assets	$2.696B	$2.283B
YoY Change	18.07%	15.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$770.2M	$627.9M
YoY Change	22.66%	21.64%
Goodwill	$1.119B	$965.1M
YoY Change	15.91%	53.34%
Intangibles	$466.0M	$408.6M
YoY Change	14.05%	95.78%
Long-Term Investments	$4.100M	$4.400M
YoY Change	-6.82%	-40.54%
Other Assets	$34.80M	$116.8M
YoY Change	-70.21%	-7.59%
Total Long-Term Assets	$2.990B	$2.855B
YoY Change	4.73%	38.17%
TOTAL ASSETS
Total Short-Term Assets	$2.696B	$2.283B
Total Long-Term Assets	$2.990B	$2.855B
Total Assets	$5.686B	$5.139B
YoY Change	10.66%	26.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$124.6M	$104.6M
YoY Change	19.12%	25.42%
Accrued Expenses	$420.8M	$368.8M
YoY Change	14.1%	7.37%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$599.2M
YoY Change
Total Short-Term Liabilities	$1.183B	$562.5M
YoY Change	110.35%	17.63%
LONG-TERM LIABILITIES
Long-Term Debt	$593.9M	$1.017B
YoY Change	-41.59%	68.76%
Other Long-Term Liabilities	$282.5M	$420.9M
YoY Change	-32.88%	-15.74%
Total Long-Term Liabilities	$876.4M	$1.438B
YoY Change	-39.04%	30.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.183B	$562.5M
Total Long-Term Liabilities	$876.4M	$1.438B
Total Liabilities	$2.060B	$2.199B
YoY Change	-6.33%	39.15%
SHAREHOLDERS EQUITY
Retained Earnings	$2.462B	$4.332B
YoY Change	-43.17%	20.12%
Common Stock	$1.424B	$1.512B
YoY Change	-5.83%	19.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$570.3M	$2.746B
YoY Change	-79.23%	23.83%
Treasury Stock Shares	4.800M shares	33.60M shares
Shareholders Equity	$3.164B	$2.940B
YoY Change
Total Liabilities & Shareholders Equity	$5.686B	$5.139B
YoY Change	10.66%	26.83%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$282.7M	$186.1M
YoY Change	51.91%	47.0%
Depreciation, Depletion And Amortization	$19.20M	$18.90M
YoY Change	1.59%	5.0%
Cash From Operating Activities	$140.2M	$197.7M
YoY Change	-29.08%	3.89%
INVESTING ACTIVITIES
Capital Expenditures	-$52.80M	-$61.70M
YoY Change	-14.42%	-21.1%
Acquisitions
YoY Change
Other Investing Activities	$157.7M	-$576.5M
YoY Change	-127.35%	117.63%
Cash From Investing Activities	$104.9M	-$638.2M
YoY Change	-116.44%	86.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-240.7M	126.8M
YoY Change	-289.83%	300.0%
NET CHANGE
Cash From Operating Activities	140.2M	197.7M
Cash From Investing Activities	104.9M	-638.2M
Cash From Financing Activities	-240.7M	126.8M
Net Change In Cash	4.400M	-313.7M
YoY Change	-101.4%	159.04%
FREE CASH FLOW
Cash From Operating Activities	$140.2M	$197.7M
Capital Expenditures	-$52.80M	-$61.70M
Free Cash Flow	$193.0M	$259.4M
YoY Change	-25.6%	-3.39%

Facts In Submission

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CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	163500000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	134800000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P33M
CY2017Q4	us-gaap	Equity Method Investment Aggregate Cost EquityMethodInvestmentAggregateCost	9200000	USD
CY2018Q2	us-gaap	Equity Method Investment Aggregate Cost EquityMethodInvestmentAggregateCost	9500000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	4100000	USD
CY2018Q2	us-gaap	Equity Method Investments EquityMethodInvestments	4100000	USD
CY2017Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	10700000	USD
CY2018Q2	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	14500000	USD
CY2018Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount	1800000	USD
	us-gaap	Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount	1800000	USD
CY2018Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount	1700000	USD
	us-gaap	Equity Securities Without Readily Determinable Fair Value Upward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueUpwardPriceAdjustmentAnnualAmount	1700000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	14700000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	60000000	USD
CY2017Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	244300000	USD
CY2018Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	199000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	1126500000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	1118600000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	630700000	USD
	us-gaap	Gross Profit GrossProfit	1298600000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	697500000	USD
	us-gaap	Gross Profit GrossProfit	1358700000	USD
CY2017Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	388200000	USD
CY2018Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	48700000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2018Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2018Q2	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	0	USD
CY2018Q2	us-gaap	Held To Maturity Securities Debt Maturities Next Rolling Twelve Months Fair Value HeldToMaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	45700000	USD
CY2018Q2	us-gaap	Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue	0	USD
CY2018Q2	us-gaap	Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	3000000	USD
CY2018Q2	us-gaap	Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount	3000000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	388200000	USD
CY2018Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	48700000	USD
CY2018Q2	us-gaap	Heldtomaturity Securities Debt Maturities Next Rolling Twelve Months Amortized Cost HeldtomaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCost	45700000	USD
CY2018Q2	us-gaap	Heldtomaturity Securities Debt Maturities Rolling Year Two Through Five Amortized Cost HeldtomaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCost	0	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	205600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	499200000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	251000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	514500000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	82900000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-31700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25200000	USD
	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	36100000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	87400000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	195100000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	74800000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-2600000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-59500000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-89200000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-46000000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-188900000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-43700000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-18900000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	72200000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20500000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-6800000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1800000	USD
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	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11500000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5200000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5300000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4500000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4700000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	468000000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	466000000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	0	USD
	us-gaap	Interest Expense InterestExpense	800000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1400000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3800000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	0	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	800000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	332400000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	320600000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	554900000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	568100000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	101400000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	119200000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	121100000	USD
CY2018Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	128300000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	14800000	USD
CY2018Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	18600000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5666400000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-66200000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-37800000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	23700000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	40600000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5686100000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1420000000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1183200000	USD
CY2017Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	15000000	USD
CY2018Q2	us-gaap	Litigation Reserve Current LitigationReserveCurrent	16700000	USD
CY2017Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	7700000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	17900000	USD
CY2018Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	5500000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	11200000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	598000000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	599200000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	438400000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	593900000	USD
CY2017Q4	us-gaap	Long Term Investments LongTermInvestments	567000000	USD
CY2018Q2	us-gaap	Long Term Investments LongTermInvestments	470400000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	291500000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	186100000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	416300000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	282700000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	489300000	USD
CY2017Q4	us-gaap	Noncurrent Assets NoncurrentAssets	784400000	USD
CY2018Q2	us-gaap	Noncurrent Assets NoncurrentAssets	800700000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	241000000	USD
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CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	252100000	USD
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CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	74300000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	59800000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	116900000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	137100000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	108900000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34800000	USD
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CY2017Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-12300000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-18600000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	33500000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	20900000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	37200000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	60900000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-29500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-18100000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-100000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-200000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-500000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-800000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-900000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-2300000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	16000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1600000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2600000	USD
CY2018Q2	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	-4000000	USD
CY2017Q4	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	88400000	USD
CY2018Q2	us-gaap	Other Inventory Materials Supplies And Merchandise Under Consignment OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment	94400000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	311700000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	282500000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2000000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2800000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5100000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1100000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2000000	USD
CY2017Q2	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	31200000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	31200000	USD
CY2018Q2	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	0	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-7100000	USD
CY2017Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-700000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-700000	USD
CY2018Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	40600000	USD
CY2018Q2	us-gaap	Other Receivables OtherReceivables	88700000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	31000000	USD
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	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1500000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	511200000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	350400000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	332300000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	3200000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	84800000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	505600000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	6400000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	73900000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	96000000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
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CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	60600000	USD
CY2018Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	69900000	USD
	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	300000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	985400000	USD
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	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	289400000	USD
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	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	68700000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	84300000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	679700000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	770200000	USD
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	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	808200000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	522200000	USD
	us-gaap	Research And Development Asset Acquired Other Than Through Business Combination Written Off ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff	5700000	USD
	us-gaap	Research And Development Asset Acquired Other Than Through Business Combination Written Off ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff	0	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	134400000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	263100000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	154100000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	297300000	USD
CY2017Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	8200000	USD
CY2018Q2	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1962100000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2461800000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	841800000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1725300000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	943700000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1838500000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	243800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	473400000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	274900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	530900000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	30500000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	37600000	USD
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	519200000	USD
CY2018Q2	us-gaap	Short Term Investments ShortTermInvestments	174400000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
	us-gaap	Stock Issued1 StockIssued1	34300000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	266500000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	2956200000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	3164200000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	347500000	USD
CY2018Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	263300000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2300000	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	4800000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	252100000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	570300000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	225600000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	149600000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	131600000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	79500000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	215700000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	216100000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	214000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	214500000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	210500000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	210800000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	209500000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	209800000	shares

Files In Submission

Name	View Source	Status
0001099800-18-000025-index-headers.html	Edgar Link	pending
0001099800-18-000025-index.html	Edgar Link	pending
0001099800-18-000025.txt	Edgar Link	pending
0001099800-18-000025-xbrl.zip	Edgar Link	pending
ew-20180630.xml	Edgar Link	completed
ew-20180630.xsd	Edgar Link	pending
ew-20180630_cal.xml	Edgar Link	unprocessable
ew-20180630_def.xml	Edgar Link	unprocessable
ew-20180630_lab.xml	Edgar Link	unprocessable
ew-20180630_pre.xml	Edgar Link	unprocessable
ew10-qq120_chartx55097a09.jpg	Edgar Link	pending
ew10-qq120_chartx56718a09.jpg	Edgar Link	pending
ew10-qq120_chartx58317a09.jpg	Edgar Link	pending
ew10-qq22018.htm	Edgar Link	pending
ew10-qq220_chartx39380a08.jpg	Edgar Link	pending
ew10-qq220_chartx39428a08.jpg	Edgar Link	pending
ew10-qq220_chartx40257a08.jpg	Edgar Link	pending
ew10-qq220_chartx40915a08.jpg	Edgar Link	pending
ew10-qq220_chartx40975a08.jpg	Edgar Link	pending
ew10-qq220_chartx43964a08.jpg	Edgar Link	pending
ew10-qq220_chartx45302a08.jpg	Edgar Link	pending
ew10-qq220_chartx46645a08.jpg	Edgar Link	pending
ex-31110xqq22018.htm	Edgar Link	pending
ex-31210xqq22018.htm	Edgar Link	pending
ex-3210xqq22018.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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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$EW
Edwards Lifesciences Corp Stock $ew

2018 Q2 Form 10-Q Financial Statement

#000109980018000025 Filed on July 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EW Edwards Lifesciences Corp Stock $ew

2018 Q2 Form 10-Q Financial Statement

#000109980018000025 Filed on July 27, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EW
Edwards Lifesciences Corp Stock $ew