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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

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,
			2021						2020						2019
Segment Net Sales
United States			$	2,963.1					$	2,516.8					$	2,532.7
Europe			1,099.6						945.2						926.1
Japan			528.0						448.6						441.4
Rest of World			533.2						451.5						433.3
Total segment net sales			$	5,123.9					$	4,362.1					$	4,333.5
Segment Operating Income
United States			$	2,051.0					$	1,727.3					$	1,742.3
Europe			569.1						479.3						472.0
Japan			348.0						286.4						272.3
Rest of World			185.2						150.1						127.9
Total segment operating income			$	3,153.3					$	2,643.1					$	2,614.5

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

			Years Ended December 31,
			2021						2020						2019
Net Sales Reconciliation
Segment net sales			$	5,123.9					$	4,362.1					$	4,333.5
Foreign currency			108.6						24.2						14.5
Consolidated net sales			$	5,232.5					$	4,386.3					$	4,348.0
Pre-tax Income Reconciliation
Segment operating income			$	3,153.3					$	2,643.1					$	2,614.5
Unallocated amounts:
Corporate items			(1,613.8)						(1,358.0)						(1,439.7)
Special charges			—						—						(64.6)
Intellectual property litigation expenses, net			(20.6)						(405.4)						(33.4)
Change in fair value of contingent consideration liabilities, net			124.1						(13.6)						6.1
Foreign currency			47.3						31.5						63.9
Consolidated operating income			1,690.3						897.6						1,146.8
Non-operating income			11.7						19.1						19.7
Consolidated pre-tax income			$	1,702.0					$	916.7					$	1,166.5

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,
			2021						2020						2019
Net Sales by Geographic Area
United States			$	2,963.1					$	2,516.8					$	2,532.7
Europe			1,190.3						973.6						941.2
Japan			528.9						460.1						444.7
Rest of World			550.2						435.8						429.4
			$	5,232.5					$	4,386.3					$	4,348.0
Net Sales by Major Product Area
Transcatheter Aortic Valve Replacement			$	3,422.5					$	2,857.3					$	2,737.9
Transcatheter Mitral and Tricuspid Therapies			86.0						41.8						28.2
Surgical Structural Heart			889.1						761.8						841.7
Critical Care			834.9						725.4						740.2
			$	5,232.5					$	4,386.3					$	4,348.0
Long-lived Tangible Assets by Geographic Area
United States			$	1,195.8					$	1,084.3					$	849.1
Europe			197.9						192.7						101.5
Japan			19.7						20.4						21.7
Rest of World			335.5						311.0						269.4
			$	1,748.9					$	1,608.4					$	1,241.7

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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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