XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
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, 2022

 

65,300,748

​

$

42.00

 

6.47

​

$

2,968.8

​

Options granted

 

532,721

​

 

85.92

​

​

​

​

​

​

Options exercised

 

(646,759)

​

 

30.24

​

​

​

​

​

​

Options forfeited

 

(136,140)

​

 

47.07

​

​

​

​

​

​

Options outstanding at March 31, 2022

 

65,050,570

​

​

42.46

​

6.27

​

​

2,145.0

​

Options granted

 

6,389,410

​

 

67.59

​

​

​

​

​

​

Options exercised

 

(819,522)

​

 

27.16

​

​

​

​

​

​

Options forfeited

 

(182,370)

​

 

48.89

​

​

​

​

​

​

Options outstanding at June 30, 2022

 

70,438,088

​

​

44.91

 

6.41

​

​

1,420.3

​

Options granted

 

143,393

​

 

65.90

​

​

​

​

​

​

Options exercised

 

(2,058,799)

​

 

35.00

​

​

​

​

​

​

Options forfeited

 

(81,380)

​

 

50.00

​

​

​

​

​

​

Options outstanding at September 30, 2022

 

68,441,302

​

$

45.24

 

6.22

​

$

1,501.6

​

Vested and non-vested options expected to vest at September 30, 2022

 

65,484,627

​

$

44.84

 

6.14

​

$

1,463.0

​

Exercisable options at September 30, 2022

 

41,460,615

​

$

38.30

 

5.04

​

$

1,188.2

​

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, 2022

 

31,380,283

​

$

8.34

​

Options granted

 

532,721

​

 

17.97

​

Options vested

 

(59,200)

​

 

10.69

​

Options forfeited

 

(136,140)

​

 

7.68

​

Non-vested options at March 31, 2022

 

31,717,664

​

​

8.50

​

Options granted

 

6,389,410

​

 

16.68

​

Options vested

 

(10,914,950)

​

 

7.16

​

Options forfeited

 

(182,370)

​

 

8.37

​

Non-vested options at June 30, 2022

 

27,009,754

​

​

10.98

​

Options granted

 

143,393

​

 

16.60

​

Options vested

 

(99,080)

​

 

6.60

​

Options forfeited

 

(73,380)

​

 

9.87

​

Non-vested options at September 30, 2022

 

26,980,687

​

$

11.03

​

Summary of activity in the option plans

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

 

Three Months Ended

    

Nine Months Ended

 

​

​

September 30, 

​

September 30, 

​

​

​

2022

​

2021

​

2022

​

2021

​

Total intrinsic value of stock options exercised

​

$

82.2

​

$

108.1

​

$

151.4

​

$

246.5

​

Total fair value of stock options vested

​

 

0.7

​

 

0.6

​

 

79.4

​

 

71.4

​

Schedule of restricted share activity

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted Average

​

​

​

​

​

​

​

Remaining

​

​

​

Restricted

​

Fair Value at 

​

Amortization

​

​

  

Shares

 

Grant Date

 

Term (in years)

 

Restricted shares outstanding at January 1, 2022

 

21,061

​

$

66.92

​

0.38

​

Restricted shares granted

 

—

​

 

—

​

​

​

Restricted shares outstanding at March 31, 2022

 

21,061

​

​

66.92

 

0.13

​

Shares vested and issued

 

(21,061)

​

 

66.92

​

​

​

Restricted shares granted

 

21,312

​

 

67.59

​

​

​

Restricted shares outstanding at June 30, 2022

 

21,312

​

​

67.59

 

0.88

​

Restricted shares granted

 

—

​

 

—

​

​

​

Restricted shares outstanding at September 30, 2022

  

21,312

 

$

67.59

 

0.62

​