XML 140 R114.htm IDEA: XBRL DOCUMENT
v3.24.0.1

INCOME TAXES - Schedule of Tax Credit Carryforwards (Details) $ in Millions | Dec. 31, 2023 USD ($)
--- | ---
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | $ 240.7
Valuation Allowance | (27.4)
Net Tax Benefit | 213.3
California research expenditure tax credits | California | Research expenditure tax credits | Carryforward Period Indefinite |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 211.3
Valuation Allowance | 0.0
Net Tax Benefit | 211.3
Federal research expenditure tax credits | United States | Research expenditure tax credits | Tax Carryforwards Expiration Period Years 2026-2039 |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 1.3
Valuation Allowance | 0.0
Net Tax Benefit | 1.3
Foreign tax authority | Foreign | Foreign tax and general business credits | Tax Carryforwards Expiration Period Years 2030-2033 |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 0.7
Valuation Allowance | 0.0
Net Tax Benefit | 0.7
Foreign tax authority | Puerto Rico | Purchase credit | Carryforward Period Indefinite |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 1.2
Valuation Allowance | (1.2)
Net Tax Benefit | 0.0
Foreign tax authority | Puerto Rico | Purchase credit | Tax Carryforwards Expiration Period Ends 2025 |
Tax credit carryforwards and the related carryforward periods |
Carryforward Amount | 26.2
Valuation Allowance | (26.2)
Net Tax Benefit | $ 0.0

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

X
- Definition The amount of the tax credit 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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
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_TaxCreditCarryforwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit 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 -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_TaxCreditCarryforwardValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=us-gaap_ResearchMember
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_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_TaxCarryforwardsExpirationPeriodYears20262039Member
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: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=ew_ForeignTaxCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ew_TaxCarryforwardsExpirationPeriodYears20302033Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=ew_PurchaseCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=ew_TaxCarryforwardsExpirationPeriodEnds2025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |