XML 43 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
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, 2023

 

66,135,037

​

$

45.57

 

6.03

​

$

2,027.2

​

Options granted

 

29,900

​

 

79.74

​

​

​

​

​

​

Options exercised

 

(2,568,529)

​

 

31.58

​

​

​

​

​

​

Options forfeited

 

(58,420)

​

 

53.54

​

​

​

​

​

​

Options outstanding at March 31, 2023

 

63,537,988

​

​

46.14

​

5.89

​

​

1,911.4

​

Options granted

 

5,909,147

​

 

75.80

​

​

​

​

​

​

Options exercised

 

(2,678,572)

​

 

37.26

​

​

​

​

​

​

Options forfeited

 

(284,616)

​

 

54.97

​

​

​

​

​

​

Options outstanding at June 30, 2023

 

66,483,947

​

$

49.10

 

6.07

​

$

2,384.3

​

Vested and non-vested options expected to vest at June 30, 2023

 

64,311,102

​

$

48.68

 

6.00

​

$

2,333.2

​

Exercisable options at June 30, 2023

 

43,722,624

​

$

41.85

 

4.95

​

$

1,884.7

​

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, 2023

 

26,721,012

​

$

11.04

​

Options granted

 

29,900

​

 

20.87

​

Options vested

 

(150,468)

​

 

15.32

​

Options forfeited

 

(58,420)

​

 

10.45

​

Non-vested options at March 31, 2023

 

26,542,024

​

​

11.03

​

Options granted

 

5,909,147

​

 

21.36

​

Options vested

 

(9,421,232)

​

 

9.15

​

Options forfeited

 

(268,616)

​

 

11.13

​

Non-vested options at June 30, 2023

 

22,761,323

​

$

14.48

​

Summary of activity in the option plans

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

 

Three Months Ended

    

Six Months Ended

 

​

​

June 30, 

​

June 30, 

​

​

​

2023

​

2022

​

2023

​

2022

​

Total intrinsic value of stock options exercised

​

$

113.9

​

$

34.9

​

$

239.5

​

$

69.2

​

Total fair value of stock options vested

​

 

86.3

​

 

78.1

​

 

88.6

​

 

78.8

​