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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 2,143.0 $ 1,581.2
Short-term investments 2,549.2 2,536.7
Accounts receivable, net 925.3 942.1
Inventory 946.6 893.2
Prepaids and other current assets 312.9 299.8
Total current assets 6,877.0 6,253.0
Property, plant, and equipment, net 2,580.2 2,374.2
Long-term investments 1,886.4 2,623.6
Deferred tax assets 644.7 664.6
Intangible and other assets, net 716.3 710.1
Goodwill 348.6 348.5
Total assets 13,053.2 12,974.0
Current liabilities:    
Accounts payable 164.1 147.0
Accrued compensation and employee benefits 260.9 401.6
Deferred revenue 417.8 397.3
Other accrued liabilities 464.6 476.2
Total current liabilities 1,307.4 1,422.1
Other long-term liabilities 451.6 439.3
Total liabilities 1,759.0 1,861.4
Contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, 2.5 shares authorized, $0.001 par value, issuable in series; zero shares issued and outstanding as of March 31, 2023, and December 31, 2022 0.0 0.0
Common stock, 600.0 shares authorized, $0.001 par value, 350.4 shares and 350.0 shares issued and outstanding as of March 31, 2023, and December 31, 2022, respectively 0.4 0.4
Additional paid-in capital 7,928.4 7,703.9
Retained earnings 3,397.4 3,500.1
Accumulated other comprehensive loss (108.5) (162.5)
Total Intuitive Surgical, Inc. stockholders’ equity 11,217.7 11,041.9
Noncontrolling interest in joint venture 76.5 70.7
Total stockholders’ equity 11,294.2 11,112.6
Total liabilities and stockholders’ equity $ 13,053.2 $ 12,974.0