XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Selected Quarterly Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Selected Quarterly Financial Information [Abstract] |
Schedule Of Selected Quarterly Data |
| Three Months Ended
| December 31, 2021 |  | September 30, 2021 |  | June 30, 2021 |  | March 31, 2021
Revenue | 1,550.7 |  |  | $ | 1,403.3 |  |  | $ | 1,464.0 |  |  | $ | 1,292.1 |
Gross profit | 1,060.8 |  |  | $ | 971.4 |  |  | $ | 1,023.7 |  |  | $ | 902.6 |
Net income attributable to Intuitive Surgical, Inc. (1)(2) | 380.6 |  |  | $ | 380.5 |  |  | $ | 517.2 |  |  | $ | 426.3 |
Net income attributable to Intuitive Surgical, Inc. per share: |  |  |  |  |  |  |
Basic | $ | 1.07 |  |  | $ | 1.07 |  |  | $ | 1.45 |  |  | $ | 1.20 |
Diluted | $ | 1.03 |  |  | $ | 1.04 |  |  | $ | 1.42 |  |  | $ | 1.17 |
(1) Includes discrete tax benefits as follows: |  |  |  |  |  |  |
Excess tax benefits related to share-based compensation arrangements | $ | 26.9 |  |  | $ | 41.9 |  |  | $ | 43.6 |  |  | $ | 73.4 |
One-time tax benefit related to Swiss intangible assets deferred tax asset remeasurement | $ | — |  |  | $ | 66.4 |  |  | $ | — |  |  | $ | — |
Discrete tax expense arising from the conclusion of a tax matter | $ | — |  |  | $ | (11.1) |  |  | $ | — |  |  | $ | — |
(2) Includes charitable foundation contribution expense | $ | (30.0) |  |  | $ | — |  |  | $ | — |  |  | $ | — |
| Three Months Ended
| December 31, 2020 |  | September 30, 2020 |  | June 30, 2020 |  | March 31, 2020
Revenue | $ | 1,329.1 |  |  | $ | 1,077.7 |  |  | $ | 852.1 |  |  | $ | 1,099.5 |
Gross profit | $ | 895.8 |  |  | $ | 724.3 |  |  | $ | 502.9 |  |  | $ | 738.2 |
Net income attributable to Intuitive Surgical, Inc. (1)(2)(3) | $ | 365.2 |  |  | $ | 313.9 |  |  | $ | 68.0 |  |  | $ | 313.5 |
Net income attributable to Intuitive Surgical, Inc. per share: |  |  |  |  |  |  |
Basic | $ | 3.11 |  |  | $ | 2.68 |  |  | $ | 0.58 |  |  | $ | 2.69 |
Diluted | $ | 3.02 |  |  | $ | 2.60 |  |  | $ | 0.57 |  |  | $ | 2.62 |
(1) Includes discrete tax benefits as follows: |  |  |  |  |  |  |
Excess tax benefits related to share-based compensation arrangements | $ | 21.3 |  |  | $ | 47.9 |  |  | $ | 31.6 |  |  | $ | 65.4 |
Discrete tax expense arising from the conclusion of a tax matter | $ | — |  |  | $ | — |  |  | $ | (36.8) |  |  | $ | — |
(2) Includes acquisition-related (charges) benefits | $ | (2.9) |  |  | $ | (4.6) |  |  | $ | (4.4) |  |  | $ | 1.4 |
(3) Includes charitable foundation contribution expense | $ | (25.0) |  |  | $ | — |  |  | $ | — |  |  | $ | — |

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SelectedQuarterlyFinancialInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration