XML 102 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Payments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Share-based Compensation Expense included in consolidated statements of income        
Subtotal $ 36.4 $ 50.2 $ 84.5 $ 104.5
Capitalized share-based compensation costs (2.4) (4.4) (5.1) (7.5)
Share-based compensation expense included in total costs and expenses 34.0 45.8 79.4 97.0
Income tax effect (8.5) (12.7) (20.9) (27.9)
Research and development        
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense (17.5) (21.5) (36.2) (42.9)
Selling, general and administrative        
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense (18.9) (28.7) (48.3) (63.4)
Restructuring charges        
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense 0.0 0.0 0.0 (1.8)
Total share-based compensation expense, net of tax        
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense $ (25.5) $ (33.1) $ (58.5) $ (69.1)