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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Information About Reportable Segments and Reconciliation of Segment Net Sales to Consolidated Net Sales and Segment Pre-Tax Income to Consolidated Pre-Tax Income

The table below presents information about Edwards Lifesciences' reportable segments (in millions):

	Three Months Ended    March 31,
	2019				2018
Segment Net Sales
United States	$	562.8			$	479.5
Europe	227.3				205.3
Japan	99.2				91.1
Rest of World	96.8				91.7
Total segment net sales	$	986.1			$	867.6
Segment Operating Income
United States	$	383.3			$	313.8
Europe	119.4				103.0
Japan	61.0				54.8
Rest of World	30.8				29.0
Total segment operating income	$	594.5			$	500.6

The table below presents reconciliations of segment net sales to consolidated net sales and segment operating income to consolidated pre-tax income (in millions):

	Three Months Ended    March 31,
	2019				2018
Net Sales Reconciliation
Segment net sales	$	986.1			$	867.6
Foreign currency	6.9				27.2
Consolidated net sales	$	993.0			$	894.8
Pre-tax Income Reconciliation
Segment operating income	$	594.5			$	500.6
Unallocated amounts:
Corporate items	(306.5		)		(248.1		)
Special charge (Note 5)	(24.0		)		—
Intellectual property litigation expenses	(4.6		)		(5.7		)
Foreign currency	14.8				5.7
Consolidated operating income	274.2				252.5
Non-operating income	3.8				11.0
Consolidated pre-tax income	$	278.0			$	263.5

Enterprise-Wide Information

Enterprise-wide information is based on actual foreign exchange rates used in the Company's consolidated condensed financial statements.

	Three Months Ended    March 31,
	2019				2018
Net Sales by Geographic Area
United States	$	562.8			$	479.5
Europe	234.7				230.0
Japan	98.4				92.7
Rest of World	97.1				92.6
	$	993.0			$	894.8
Net Sales by Major Product and Service Area
Transcatheter Aortic Valve Replacement	$	597.7			$	551.1
Transcatheter Mitral and Tricuspid Therapies	4.3				0.5
Surgical Structural Heart	214.7				179.5
Critical Care	176.3				163.7
	$	993.0			$	894.8

	March 31, 2019				December 31, 2018
	(in millions)
Long-lived Tangible Assets by Geographic Area
United States	$	727.3			$	642.1
Europe	51.4				36.6
Japan	16.7				6.7
Rest of World	242.1				214.4
	$	1,037.5			$	899.8

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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