XML 132 R108.htm IDEA: XBRL DOCUMENT
v3.22.4

INCOME TAXES - Summary of Net Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2022 USD ($)
--- | ---
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | $ 482.1
Tax Benefit Amount | 71.7
Valuation Allowance | (52.5)
Net Tax Benefit | 19.2
United States federal net operating losses | United States | Carryforward Period Ends 2033-2037 |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 8.6
Tax Benefit Amount | 1.8
Valuation Allowance | 0.0
Net Tax Benefit | 1.8
United States federal net operating losses | United States | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 11.3
Tax Benefit Amount | 2.4
Valuation Allowance | 0.0
Net Tax Benefit | 2.4
United States federal net operating losses | United States | Carryforward Period Ends 2022 |
Capital Loss Carryforward [Abstract] |
Carryforward Amount | 33.4
Tax Benefit Amount | 0.1
Valuation Allowance | (0.1)
Net Tax Benefit | 0.0
United States state net operating losses | United States | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 2.6
Tax Benefit Amount | 0.1
Valuation Allowance | (0.1)
Net Tax Benefit | 0.0
United States state net operating losses | United States | Carryforward Period Ends 2026-2041 |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 35.7
Tax Benefit Amount | 1.8
Valuation Allowance | (1.7)
Net Tax Benefit | 0.1
Non-United States net operating losses | International | Carryforward Period Indefinite |
Operating Loss Carryforwards [Line Items] |
Carryforward Amount | 390.5
Tax Benefit Amount | 65.5
Valuation Allowance | (50.6)
Net Tax Benefit | $ 14.9

X
- Definition Capital Loss Carryforward [Abstract] + References No definition available. + Details
Name: | ew_CapitalLossCarryforwardAbstract
Namespace Prefix: | ew_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Capital Loss Carryforwards + References No definition available. + Details
Name: | ew_CapitalLossCarryforwards
Namespace Prefix: | ew_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Capital Loss Carryforwards, Valuation Allowance + References No definition available. + Details
Name: | ew_CapitalLossCarryforwardsValuationAllowance
Namespace Prefix: | ew_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred Tax Assets, Capital Loss Carryforwards, Net Of Valuation Allowance + References No definition available. + Details
Name: | ew_DeferredTaxAssetsCapitalLossCarryforwardsNetOfValuationAllowance
Namespace Prefix: | ew_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the amount after allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References No definition available. + Details
Name: | ew_DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAllowance
Namespace Prefix: | ew_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
Name: | us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_OperatingLossCarryforwardsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ew_CarryforwardPeriodEnds20332037Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ew_TaxCarryforwardsNoExpirationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ew_CapitalLossCarryforwardPeriodEnds2024Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ew_TaxCarryforwardsExpirationPeriodYears20262041Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_NonUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |