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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 3,602.0 $ 1,581.2
Short-term investments 2,873.7 2,536.7
Accounts receivable, net 962.7 942.1
Inventory 1,147.5 893.2
Prepaids and other current assets 317.0 299.8
Total current assets 8,902.9 6,253.0
Property, plant, and equipment, net 3,077.0 2,374.2
Long-term investments 1,044.9 2,623.6
Deferred tax assets 701.4 664.6
Intangible and other assets, net 638.4 710.1
Goodwill 348.1 348.5
Total assets 14,712.7 12,974.0
Current liabilities:    
Accounts payable 196.2 147.0
Accrued compensation and employee benefits 374.8 401.6
Deferred revenue 394.8 397.3
Other accrued liabilities 710.6 476.2
Total current liabilities 1,676.4 1,422.1
Other long-term liabilities 412.8 439.3
Total liabilities 2,089.2 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 September 30, 2023, and December 31, 2022 0.0 0.0
Common stock, 600.0 shares authorized, $0.001 par value, 352.0 shares and 350.0 shares issued and outstanding as of September 30, 2023, and December 31, 2022, respectively 0.4 0.4
Additional paid-in capital 8,385.9 7,703.9
Retained earnings 4,209.2 3,500.1
Accumulated other comprehensive loss (56.5) (162.5)
Total Intuitive Surgical, Inc. stockholders’ equity 12,539.0 11,041.9
Noncontrolling interest in joint venture 84.5 70.7
Total stockholders’ equity 12,623.5 11,112.6
Total liabilities and stockholders’ equity $ 14,712.7 $ 12,974.0