Company: ISRG
Filing Date: 2025-07-23
Form Type: 10-Q
Source: 0001035267-25-000192
Chunk: 26

Company: INTUITIVE SURGICAL INC
Filing Date: 2025-07-23
Form: 10-Q
Item: Item 1
Chunk 26
---
 5.4 (25.1)— (18.6)Amounts reclassified from accumulated other comprehensive income3.7 0.1 — — 3.8 Net current-period other comprehensive income (loss)4.8 5.5 (25.1)— (14.8)Ending balance$7.9 $(28.4)$(3.5)$0.5 $(23.5)

Six Months Ended June 30, 2025Gains (Losses) on Hedge InstrumentsUnrealized Gains (Losses) on Available-for-Sale SecuritiesForeign Currency Translation Gains (Losses)Employee Benefit PlansTotalBeginning balance$11.0 $(14.6)$(33.1)$(14.6)$(51.3)Other comprehensive income (loss) before reclassifications(27.8)36.2 43.2 — 51.6 Amounts reclassified from accumulated other comprehensive income2.1 0.3 — 0.3 2.7 Net current-period other comprehensive income (loss)(25.7)36.5 43.2 0.3 54.3 Ending balance$(14.7)$21.9 $10.1 $(14.3)$3.0 

19

Six Months Ended June 30, 2024Gains (Losses) on Hedge InstrumentsUnrealized Losses on Available-for-Sale SecuritiesForeign Currency Translation Gains (Losses)Employee Benefit PlansTotalBeginning balance$(2.5)$(29.7)$19.4 $0.6 $(12.2)Other comprehensive income (loss) before reclassifications5.2 1.1 (22.9)— (16.6)Amounts reclassified from accumulated other comprehensive income (loss)5.2 0.2 — (0.1)5.3 Net current-period other comprehensive income (loss)10.4 1.3 (22.9)(0.1)(11.3)Ending balance$7.9 $(28.4)$(3.5)$0.5 $(23.5)

The tax impacts for amounts recognized in other comprehensive income (loss) before reclassifications and reclassified from accumulated other comprehensive income (loss) relating to hedge instruments, available-for