Other

Edwards Lifesciences·Balance Sheet Statement·53 metrics

Breakdown

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Metrics

Threshold of disclosing material environmental legal proceedings

Property, payroll, and other taxes

Legal and insurance accrual

Accrued rebates

Acquisition options

Allowance for doubtful accounts

Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax

Gross Unrealized Gains

Total

1 Year or Less

Debt Securities, Available-for-Sale, Maturity, without Single Maturity Date, Amortized Cost

Available for sale investments

Business Combination, Contingent Consideration, Liability, Current

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss

Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss

Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss

Debt Securities, Available-for-Sale, Unrealized Loss Position

Decrease in Unrecognized Tax Benefits is Reasonably Possible

Deferred compensation plan assets

Derivatives

Derivative Liability

Unfavorable contract liability

Unrecognized compensation cost related to non-vested awards

Equity method investments (Note 11)

Fair Value Liabilities Measured On Recurring Basis Obligations

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value

1 Year or Less

Instruments not due at a single maturity date

Held to maturity, Mortgage backed securities, Fair Value

Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost

Income tax adjustments

Income taxes receivable

Estimated litigation liability

Other accrued liabilities

Construction materials and aviation spare parts

Other liabilities

Notes and other receivables

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, Shares Authorized

Preferred Stock, Shares Outstanding

Prepaid expenses

Research and development accruals

Restructuring Reserve

Severance accrual, current

Liability under transition services agreement

Treasury stock, shares (in shares)

Unrecognized tax benefits

Amount that if recognized, would affect the effective tax rate or regulatory liability

Stated Maturities