XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Stock-Based Compensation  
Schedule of stock option activity

  

Weighted

 

  

Average

Aggregate

 

  

Weighted

Remaining

Intrinsic

 

  

Average

Contractual

Value

  

Options

   

Exercise Price

   

Term (in years)

   

(in millions)

 

Options outstanding at January 1, 2025

  

105,704,191

$

29.40

 

5.53

$

4,233.2

Options granted

  

561,379

 

71.83

Options exercised

  

(2,656,674)

 

20.00

Options forfeited

  

(202,884)

 

42.60

Options outstanding at March 31, 2025

  

103,406,012

29.85

5.37

3,702.6

Options granted

  

7,893,986

 

86.84

Options exercised

  

(12,792,779)

 

22.09

Options forfeited

  

(78,398)

 

49.04

Options outstanding at June 30, 2025

  

98,428,821

35.41

 

5.74

6,234.3

Options granted

  

77,182

 

97.17

Options exercised

  

(4,980,148)

 

22.29

Options forfeited

  

(138,666)

 

59.15

Options outstanding at September 30, 2025

  

93,387,189

$

36.13

 

5.61

$

7,926.9

Vested and non-vested options expected to vest at September 30, 2025

  

90,506,833

$

35.56

 

5.53

$

7,733.5

Exercisable options at September 30, 2025

  

63,470,965

$

26.57

 

4.46

$

5,993.9

Summary of status of non-vested options and changes during the year

    

    

Weighted

 

Average

Fair Value at 

Options

Grant Date

 

Non-vested options at January 1, 2025

 

35,547,254

$

10.66

Options granted

 

561,379

 

20.90

Options vested

 

(277,854)

 

8.26

Options forfeited

 

(202,884)

 

11.33

Non-vested options at March 31, 2025

 

35,627,895

10.83

Options granted

 

7,893,986

 

24.31

Options vested

 

(13,374,268)

 

8.27

Options forfeited

 

(73,598)

 

14.63

Non-vested options at June 30, 2025

 

30,074,015

15.50

Options granted

 

77,182

 

26.95

Options vested

 

(96,307)

 

9.39

Options forfeited

 

(138,666)

 

16.56

Non-vested options at September 30, 2025

 

29,916,224

$

15.54

Summary of activity in the option plans

 

Three Months Ended

    

Nine Months Ended

 

September 30, 

September 30, 

2025

2024

2025

2024

Total intrinsic value of stock options exercised

$

437.1

$

190.7

$

1,338.8

$

652.3

Total fair value of stock options vested

 

0.9

 

0.9

 

113.8

 

98.8

Schedule of restricted share activity

Restricted share activity for the three and nine months ended September 30, 2025 was as follows:

Weighted Average

Remaining

Restricted

Fair Value at 

Amortization

  

Shares

 

Grant Date

 

Term (in years)

 

Restricted shares outstanding at January 1, 2025

 

21,840

$

65.96

0.36

Restricted shares granted

 

 

Restricted shares outstanding at March 31, 2025

 

21,840

65.96

 

0.12

Shares vested and issued

 

(21,840)

 

65.96

Restricted shares granted

 

16,520

 

86.88

Restricted shares outstanding at June 30, 2025

 

16,520

86.88

 

0.88

Restricted shares granted

 

 

Restricted shares outstanding at September 30, 2025

  

16,520

 

$

86.88

 

0.62