Company: ISRG
Filing Date: 2025-10-22
Form Type: 10-Q
Source: 0001035267-25-000209
Chunk: 26

Company: INTUITIVE SURGICAL INC
Filing Date: 2025-10-22
Form: 10-Q
Item: Item 1
Chunk 26
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 Tax, Attributable to Intuitive Surgical, Inc.The components of accumulated other comprehensive income (loss), net of tax, attributable to Intuitive Surgical, Inc. are as follows (in millions):Three Months Ended September 30, 2025 Losses on Hedge InstrumentsUnrealized Gains on Available-for-Sale SecuritiesForeign Currency Translation GainsEmployee Benefit PlansTotalBeginning balance$(14.7)$21.9 $10.1 $(14.3)$3.0 Other comprehensive income before reclassifications17.5 5.2 5.7 — 28.4 Amounts reclassified from accumulated other comprehensive income (loss)(5.0)— — 0.1 (4.9)Net current-period other comprehensive income12.5 5.2 5.7 0.1 23.5 Ending balance$(2.2)$27.1 $15.8 $(14.2)$26.5  Three Months Ended September 30, 2024 Gains (Losses) on Hedge InstrumentsUnrealized Gains (Losses) on Available-for-Sale SecuritiesForeign Currency Translation LossesEmployee Benefit PlansTotalBeginning balance$7.9 $(28.4)$(3.5)$0.5 $(23.5)Other comprehensive income (loss) before reclassifications(15.7)59.5 (7.4)— 36.4 Amounts reclassified from accumulated other comprehensive income (loss)0.2 — — (0.2)— Net current-period other comprehensive income (loss)(15.5)59.5 (7.4)(0.2)36.4 Ending balance$(7.6)$31.1 $(10.9)$0.3 $12.9 

Nine Months Ended September 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(10.3)41.4 48.9 — 80.0 Amounts reclassified from accumulated other comprehensive income (