XML 123 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Plans and Share-Based Compensation - Share-Based Compensation Related to Employees and Directors (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total cost of share-based compensation included in income, before income tax $ 47.0 $ 38.7 $ 10.9
Income tax benefit 11.3 8.9 2.5
Total cost of employee share-based compensation, after tax 35.7 29.8 8.4
Cost of products      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total cost of share-based compensation included in income, before income tax 1.6 1.2 0.8
Selling, general and administrative expenses      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total cost of share-based compensation included in income, before income tax 44.0 36.5 9.3
Research and development expenses      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total cost of share-based compensation included in income, before income tax 1.1 1.0 0.8
Other venue expenses      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total cost of share-based compensation included in income, before income tax $ 0.3 $ 0.0 $ 0.0