XML 52 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Data (Tables)
12 Months Ended
Dec. 31, 2019
Selected Quarterly Financial Information [Abstract]  
Schedule Of Selected Quarterly Data
 Three Months Ended
 December 31,
2019
September 30,
2019
June 30,
2019
March 31,
2019
Revenue$1,277.7  $1,128.2  $1,098.9  $973.7  
Gross profit $896.0  $785.6  $759.0  $669.6  
Net income attributable to Intuitive Surgical, Inc. (1)(2)(3)
$357.7  $396.8  $318.3  $306.5  
Net income attributable to Intuitive Surgical, Inc. per share:
Basic$3.09  $3.44  $2.76  $2.67  
Diluted$2.99  $3.33  $2.67  $2.56  
(1) Includes discrete tax benefits as follows:
Excess tax benefits related to share-based compensation arrangements$33.7  $28.8  $11.3  $72.7  
One-time tax benefit related to the enactment of Swiss tax reform$—  $51.3  $—  $—  
(2) Includes acquisition-related benefits (charges)
$(3.1) $3.0  $(4.1) $(3.0) 
(3) Includes charitable foundation contribution expense
$(5.0) $—  $—  $—  
 Three Months Ended
 December 31,
2018
September 30,
2018
June 30,
2018
March 31,
2018
Revenue$1,046.5  $920.9  $909.3  $847.5  
Gross profit$735.7  $642.3  $632.3  $593.8  
Net income attributable to Intuitive Surgical, Inc. (1)(2)(3)
$292.5  $292.5  $255.3  $287.6  
Net income attributable to Intuitive Surgical, Inc. per share:
Basic$2.56  $2.57  $2.25  $2.55  
Diluted$2.45  $2.45  $2.15  $2.44  
(1) Includes discrete tax benefits as follows:
Excess tax benefits related to share-based compensation arrangements$15.8  $24.1  $21.6  $54.7  
Certain one-time tax benefits$2.5  $4.6  $—  $—  
(2) Includes pre-tax litigation benefits (charges)
$—  $1.8  $(42.5) $(4.5) 
(3) Includes charitable foundation contribution expense
$(25.2) $—  $—  $—