XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Equity Plans and Share Repurchase Program (Deficit) - Employee Stock Options (Details) - Stock options - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Expected term in years 4 years 4 months 24 days 4 years 4 months 24 days  
Volatility 42.00% 41.00%  
Risk-free interest rate 4.20% 1.80%  
Dividend rate 0.00% 0.00%  
Number of Shares      
Balance - Beginning (in shares) 13.2    
Granted (in shares) 1.1    
Forfeited (in shares) 0.0    
Exercised (in shares) (1.7)    
Balance - Ending (in shares) 12.6   13.2
Weighted- Average Exercise Price      
Balance - Beginning (in dollars per share) $ 24.37    
Granted (in dollars per share) 60.21    
Forfeited (in dollars per share) 39.42    
Exercised (in dollars per share) 12.99    
Balance - Ending (in dollars per share) $ 28.99   $ 24.37
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Options outstanding, Weighted average remaining contractual life (in years)     3 years 6 months
Options outstanding, Aggregate intrinsic value     $ 344.8
Options vested and expected to vest, Outstanding (in shares) 12.6    
Options vested and expected to vest, Weighted average exercise price (in dollars per share) $ 28.99    
Options vested and expected to vest, Weighted average remaining contractual life (in years) 3 years 9 months 18 days    
Options vested and expected to vest, Aggregate intrinsic value $ 472.0    
Options exercisable, Outstanding (in shares) 8.3    
Options exercisable, Weighted average exercise price (in dollars per share) $ 19.23    
Options exercisable, Weighted average remaining contractual life (in years) 2 years 10 months 24 days    
Options exercisable, Aggregate intrinsic value $ 390.2    
Compensation cost not yet recognized $ 73.4    
Compensation cost not yet recognized period of recognition 3 years    
Weighted-average fair value per share granted $ 24.24 $ 22.32  
Intrinsic value of options exercised $ 72.7 $ 29.9  
Fair value of options vested $ 11.7 $ 10.2