XML 67 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings (Accumulated Deficit) [Member]
Balance, shares at Dec. 31, 2018   169.8      
Balance at Dec. 31, 2018 $ 1,010.2 $ 0.2 $ 1,068.3 $ (0.8) $ (57.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares)   1.7      
Issuance of common stock in connection with equity incentive plans - net of tax withholding 1.6   1.6    
Repurchase and retirement of common stock (in shares)   (0.8)      
Repurchase and retirement of common stock (56.2)   (4.8)   (51.4)
Stock-based compensation expense 43.0   43.0    
Net unrealized gain (loss) on investments - net of tax 0.7     0.7  
Net income 58.8       58.8
Balance, shares at Mar. 31, 2019   170.7      
Balance at Mar. 31, 2019 1,058.1 $ 0.2 1,108.1 (0.2) (50.0)
Balance, shares at Dec. 31, 2019   171.7      
Balance at Dec. 31, 2019 1,321.9 $ 0.2 1,180.3 1.1 140.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares)   0.9      
Issuance of common stock in connection with equity incentive plans - net of tax withholding (30.3)   (30.3)    
Repurchase and retirement of common stock (in shares)   (10.0)      
Repurchase and retirement of common stock (899.9)   (66.4)   (833.5)
Stock-based compensation expense 44.8   44.8    
Net unrealized gain (loss) on investments - net of tax (4.2)     (4.2)  
Net income 104.0        
Balance, shares at Mar. 31, 2020   162.6      
Balance at Mar. 31, 2020 $ 536.3 $ 0.2 $ 1,128.4 $ (3.1) $ (589.2)