XML 110 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Payments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense $ (35.4) $ (47.8) $ (154.2) $ (151.8)
Subtotal 39.6 49.6 161.5 182.0
Capitalized share-based compensation costs (1.9) (1.7) (4.9) (7.8)
Share-based compensation expense included in total costs and expenses 37.7 47.9 156.6 174.2
Income tax effect (5.4) (8.1) (25.7) (29.1)
Research and development        
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense 14.6 15.4 63.1 65.2
Selling, general and administrative        
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense 25.0 34.2 98.4 116.8
Total share-based compensation expense, net of tax        
Share-based Compensation Expense included in consolidated statements of income        
Share-based compensation expense $ 32.3 $ 39.8 $ 130.9 $ 145.1