XML 73 R52.htm IDEA: XBRL DOCUMENT v3.26.1
BUSINESS COMBINATIONS - Schedule of Fair Value of Previously Held Interest in VIE, Noncontrolling Interest and Fair Values of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
May 22, 2026
Jun. 30, 2026
Dec. 31, 2025
Identifiable assets acquired and liabilities assumed:      
Goodwill   $ 1,951.2 $ 1,768.6
Medical Device Company      
Business Combination [Line Items]      
Fair value of Edwards’s investment held in the Consolidated VIE before the business combination $ 172.3    
Variable Interest Entity, Primary Beneficiary | Medical Device Company      
Business Combination [Line Items]      
Other 3.7    
Fair value of noncontrolling interest 112.4    
Total purchase price 284.7    
Identifiable assets acquired and liabilities assumed:      
Current assets 3.1    
Property, plant, and equipment, net 2.9    
In-process research and development 161.5    
Other assets 1.7    
Liabilities assumed (7.9)    
Deferred tax liabilities (16.2)    
Fair value of net assets acquired 145.1    
Goodwill 139.6    
Noncontrolling interest, gross 154.4    
Payment for option to acquire company 42.0    
Variable Interest Entity, Primary Beneficiary | Medical Device Company | Option      
Business Combination [Line Items]      
Equity interest 42.0    
Variable Interest Entity, Primary Beneficiary | Medical Device Company | Notes      
Business Combination [Line Items]      
Equity interest 70.0    
Variable Interest Entity, Primary Beneficiary | Medical Device Company | Preferred shares      
Business Combination [Line Items]      
Equity interest $ 56.6