XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation, Stock Option Activity (Details) - Stock Options - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Stock option activity          
Options outstanding at the beginning of the period (in shares) 116,341,720 114,497,262 120,780,324 120,780,324  
Non-vested options, options granted (in shares) 182,038 7,700,731 116,062    
Options exercised (in shares) (4,235,151) (5,567,231) (6,312,850)    
Options forfeited (in shares) (174,730) (289,042) (86,274)    
Options outstanding at the end of the period (in shares) 112,113,877 116,341,720 114,497,262 112,113,877 120,780,324
Vested and non-vested options expected to vest at the end of the period (in shares) 109,312,793     109,312,793  
Exercisable at the end of the period (in shares) 76,480,116     76,480,116  
Weighted Average Exercise Price          
Weighted average exercise price, options outstanding at the beginning of the period (in dollars per share) $ 28.48 $ 25.61 $ 25.23 $ 25.23  
Weighted average exercise price, options granted (in dollars per share) 66.74 65.95 45.36    
Weighted average exercise price, options exercised (in dollars per share) 20.11 20.95 18.64    
Weighted average exercise price, options forfeited (in dollars per share) 37.34 33.73 32.51    
Weighted average exercise price, options outstanding at the end of the period (in dollars per share) 28.84 $ 28.48 $ 25.61 28.84 $ 25.23
Weighted average exercise price, vested and non-vested options expected to vest (in dollars per share) 28.48     28.48  
Weighted average exercise price, exercisable (in dollars per share) $ 23.31     $ 23.31  
Weighted Average Remaining Contractual Term          
Weighted average remaining contractual term of options outstanding 5 years 7 months 20 days 5 years 9 months 21 days 5 years 8 months 8 days   5 years 9 months 21 days
Weighted average remaining contractual term of options vested options and non-vested expected to vest       5 years 6 months 25 days  
Weighted average remaining contractual term of options exercisable       4 years 6 months 25 days  
Aggregate Intrinsic Value          
Aggregate intrinsic value of options outstanding $ 4,078.1 $ 4,524.7 $ 3,671.9 $ 4,078.1 $ 2,939.5
Aggregate intrinsic value of options, vested and non-vested options expected to vest 4,015.2     4,015.2  
Aggregate intrinsic value of options exercisable $ 3,200.8     $ 3,200.8