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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

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

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

	Years Ended December 31,
	2019				2018				2017
Net Sales Reconciliation
Segment net sales	$	4,333.5			$	3,676.0			$	3,422.1
Foreign currency	14.5				46.8				13.2
Consolidated net sales	$	4,348.0			$	3,722.8			$	3,435.3
Pre-tax Income Reconciliation
Segment operating income	$	2,614.5			$	2,115.5			$	1,914.6
Unallocated amounts:
Corporate items	(1,439.7		)		(1,058.1		)		(903.5		)
Special charges, net	(64.6		)		(116.2		)		(9.7		)
Intellectual property litigation (expenses) income, net	(33.4		)		(214.0		)		73.3
Change in fair value of contingent consideration liabilities, net	6.1				5.7				9.9
Foreign currency	63.9				15.3				4.8
Consolidated operating income	1,146.8				748.2				1,089.4
Non-operating income (expense)	19.7				13.2				(54.5		)
Consolidated pre-tax income	$	1,166.5			$	761.4			$	1,034.9

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

	Years Ended December 31,
	2019				2018				2017
Segment Net Sales
United States	$	2,532.7			$	2,055.2			$	1,907.6
Europe	926.1				826.4				800.7
Japan	441.4				398.4				356.5
Rest of World	433.3				396.0				357.3
Total segment net sales	$	4,333.5			$	3,676.0			$	3,422.1
Segment Operating Income
United States	$	1,742.3			$	1,368.1			$	1,242.3
Europe	472.0				394.8				378.4
Japan	272.3				237.0				201.1
Rest of World	127.9				115.6				92.8
Total segment operating income	$	2,614.5			$	2,115.5			$	1,914.6

Schedule of Enterprise-Wide Information

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

	As of or for the Years Ended December 31,
	2019				2018				2017
	(in millions)
Net Sales by Geographic Area
United States	$	2,532.7			$	2,055.3			$	1,907.6
Europe	941.2				885.1				831.0
Japan	444.7				396.8				350.3
Rest of World	429.4				385.6				346.4
	$	4,348.0			$	3,722.8			$	3,435.3
Net Sales by Major Product Area
Transcatheter Aortic Valve Replacement	$	2,737.9			$	2,283.8			$	2,023.8
Transcatheter Mitral and Tricuspid Therapies	28.2				2.9				3.4
Surgical Structural Heart	841.7				761.6				807.1
Critical Care	740.2				674.5				601.0
	$	4,348.0			$	3,722.8			$	3,435.3
Long-lived Tangible Assets by Geographic Area
United States	$	849.1			$	642.1			$	608.7
Europe	101.5				36.6				28.4
Japan	21.7				6.7				7.6
Rest of World	269.4				214.4				139.7
	$	1,241.7			$	899.8			$	784.4

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- 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.

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