XML 15 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Convertible Debt (Details)
1 Months Ended 12 Months Ended
Aug. 19, 2019
USD ($)
day
$ / shares
Aug. 14, 2019
$ / shares
Nov. 19, 2018
USD ($)
day
$ / shares
Sep. 15, 2017
USD ($)
day
$ / shares
Sep. 11, 2017
institution
$ / shares
Nov. 30, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Debt Instrument [Line Items]                  
Number of Initial Purchasers | institution         2        
Proceeds from issuance of convertible notes, net of issuance costs             $ 935,146,000 $ 562,047,000 $ 420,449,000
Premiums paid for capped call confirmations             145,728,000 93,438,000 $ 44,160,000
Convertible Debt | 2017 Notes                  
Debt Instrument [Line Items]                  
Principal       $ 431,250,000     431,250,000 431,250,000  
Interest rate, stated percentage       0.375%          
Proceeds from issuance of convertible notes, net of issuance costs       $ 420,400,000          
Premiums paid for capped call confirmations       $ 44,200,000          
Effective interest rate, percentage       6.00%          
Equity component of Notes       $ 95,800,000          
Fair value of Notes             469,500,000 465,000,000.0  
Conversion ratio       0.00961          
Conversion price (in usd per share) | $ / shares       $ 104.06          
Trading days (whether or not consecutively) | day       20          
Trading days (consecutive) | day       30          
Percentage of conversion stock price       130.00%          
During number of business day period       5 days          
Consecutive trading day period (after any)       10 days          
Principal amount of Notes       $ 1,000          
Measurement period percentage (less than)       98.00%          
Minimum number of trading days immediately preceding the date on which notice or redemption provided | day       1          
Trading days immediately preceding date on which notice of redemption provided | day       5          
Redemption price, percentage of principal amount to be redeemed       100.00%          
Default percentage of aggregate principal amount, of notes outstanding (not less than)       25.00%          
Convertible Debt | 2017 Notes | Class A common stock                  
Debt Instrument [Line Items]                  
Conversion price (in usd per share) | $ / shares       $ 104.06          
Cap price per share (in usd per share) | $ / shares         $ 154.16        
Premium over last reported sale price, percentage         100.00%        
Convertible Debt | 2017 Notes | Over-Allotment Option                  
Debt Instrument [Line Items]                  
Over-allotment option included in issuance of notes       $ 56,250,000          
Convertible Debt | 2018 Notes                  
Debt Instrument [Line Items]                  
Principal     $ 500,000,000.0     $ 575,000,000.0 575,000,000 575,000,000  
Interest rate, stated percentage           1.125%      
Over-allotment option included in issuance of notes     $ 75,000,000.0     $ 75,000,000.0      
Proceeds from issuance of convertible notes, net of issuance costs           562,000,000.0      
Premiums paid for capped call confirmations           $ 93,400,000      
Effective interest rate, percentage           8.10%      
Equity component of Notes           $ 181,500,000      
Fair value of Notes             597,000,000.0 $ 580,200,000  
Conversion ratio     0.008591            
Trading days (whether or not consecutively) | day     20            
Trading days (consecutive) | day     30            
Percentage of conversion stock price     130.00%            
During number of business day period     5 years            
Consecutive trading day period (after any)     10 years            
Principal amount of Notes     $ 1,000            
Measurement period percentage (less than)     98.00%            
Redemption price, percentage of principal amount to be redeemed     100.00%            
Default percentage of aggregate principal amount, of notes outstanding (not less than)     25.00%            
Convertible Debt | 2018 Notes | Class A common stock                  
Debt Instrument [Line Items]                  
Interest rate, stated percentage     1.125%            
Conversion price (in usd per share) | $ / shares     $ 116.40            
Cap price per share (in usd per share) | $ / shares     $ 219.63            
Premium over last reported sale price, percentage     150.00%            
Convertible Debt | 2019 Notes                  
Debt Instrument [Line Items]                  
Principal $ 948,750,000           948,750,000    
Interest rate, stated percentage 1.00%                
Over-allotment option included in issuance of notes $ 123,750,000                
Proceeds from issuance of convertible notes, net of issuance costs 935,100,000                
Premiums paid for capped call confirmations $ 145,700,000                
Effective interest rate, percentage 6.40%                
Equity component of Notes $ 280,300,000                
Fair value of Notes             $ 834,000,000.0    
Conversion ratio 0.0067349                
Trading days (consecutive) | day 30                
Percentage of conversion stock price 130.00%                
During number of business day period 5 years                
Consecutive trading day period (after any) 10 years                
Principal amount of Notes $ 1,000                
Measurement period percentage (less than) 98.00%                
Redemption price, percentage of principal amount to be redeemed 100.00%                
Default percentage of aggregate principal amount, of notes outstanding (not less than) 25.00%                
Convertible Debt | 2019 Notes | Class A common stock                  
Debt Instrument [Line Items]                  
Interest rate, stated percentage 1.00%                
Conversion price (in usd per share) | $ / shares $ 148.48                
Trading days (whether or not consecutively) | day 20                
Trading days (consecutive) | day 30                
Cap price per share (in usd per share) | $ / shares $ 280.15 $ 280.15              
Premium over last reported sale price, percentage   150.00%