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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

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

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

			Years Ended December 31,
			2020						2019						2018
Segment Net Sales
United States			$	2,516.8					$	2,532.7					$	2,055.2
Europe			945.2						926.1						826.4
Japan			448.6						441.4						398.4
Rest of World			451.5						433.3						396.0
Total segment net sales			$	4,362.1					$	4,333.5					$	3,676.0
Segment Operating Income
United States			$	1,727.3					$	1,742.3					$	1,368.1
Europe			479.3						472.0						394.8
Japan			286.4						272.3						237.0
Rest of World			150.1						127.9						115.6
Total segment operating income			$	2,643.1					$	2,614.5					$	2,115.5

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,
			2020						2019						2018
Net Sales Reconciliation
Segment net sales			$	4,362.1					$	4,333.5					$	3,676.0
Foreign currency			24.2						14.5						46.8
Consolidated net sales			$	4,386.3					$	4,348.0					$	3,722.8
Pre-tax Income Reconciliation
Segment operating income			$	2,643.1					$	2,614.5					$	2,115.5
Unallocated amounts:
Corporate items			(1,358.0)						(1,439.7)						(1,058.1)
Special charges			—						(64.6)						(116.2)
Intellectual property litigation expenses, net			(405.4)						(33.4)						(214.0)
Change in fair value of contingent consideration liabilities, net			(13.6)						6.1						5.7
Foreign currency			31.5						63.9						15.3
Consolidated operating income			897.6						1,146.8						748.2
Non-operating income			19.1						19.7						13.2
Consolidated pre-tax income			$	916.7					$	1,166.5					$	761.4

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,
			2020						2019						2018
			(in millions)
Net Sales by Geographic Area
United States			$	2,516.8					$	2,532.7					$	2,055.3
Europe			973.6						941.2						885.1
Japan			460.1						444.7						396.8
Rest of World			435.8						429.4						385.6
			$	4,386.3					$	4,348.0					$	3,722.8
Net Sales by Major Product Area
Transcatheter Aortic Valve Replacement			$	2,857.3					$	2,737.9					$	2,283.8
Transcatheter Mitral and Tricuspid Therapies			41.8						28.2						2.9
Surgical Structural Heart			761.8						841.7						761.6
Critical Care			725.4						740.2						674.5
			$	4,386.3					$	4,348.0					$	3,722.8
Long-lived Tangible Assets by Geographic Area
United States			$	1,084.3					$	849.1					$	642.1
Europe			192.7						101.5						36.6
Japan			20.4						21.7						6.7
Rest of World			311.0						269.4						214.4
			$	1,608.4					$	1,241.7					$	899.8

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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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