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Condensed Consolidated Statement of Equity Statement - USD ($)
shares in Millions, $ in Millions
Total
Preferred stock
Common stock
Additional paid-in capital
Accumulated Other Comprehensive Income
Retained earnings
Treasury stock
Parent
Noncontrolling interest
2018 Share Repurchase Program
2018 Share Repurchase Program
Common stock
2018 Share Repurchase Program
Additional paid-in capital
2018 Share Repurchase Program
Retained earnings
2018 Share Repurchase Program
Treasury stock
2018 Share Repurchase Program
Parent
2020 Share Repurchase Program
2020 Share Repurchase Program
Common stock
2020 Share Repurchase Program
Additional paid-in capital
2020 Share Repurchase Program
Retained earnings
2020 Share Repurchase Program
Treasury stock
2020 Share Repurchase Program
Parent
December 2019 Share Repurchase Program
December 2019 Share Repurchase Program
Common stock
December 2019 Share Repurchase Program
Additional paid-in capital
December 2019 Share Repurchase Program
Retained earnings
December 2019 Share Repurchase Program
Treasury stock
December 2019 Share Repurchase Program
Parent
Beginning balance, shares at Dec. 31, 2019   0.0 (198.0)       (23.8)                                        
Beginning balance at Dec. 31, 2019 $ 13,339.1 $ 0.0 $ 0.1 $ 0.0 $ (135.2) $ 16,455.4 $ (2,977.1) $ 13,343.2 $ (4.1)                                    
Net income 2,999.0         2,941.2   2,941.2 57.8                                    
Other comprehensive income (loss), net of tax (44.0)       (45.8)     (45.8) 1.8                                    
Distribution to noncontrolling interest (75.0)               (75.0)                                    
Repurchase of common stock, at cost, shares                           (12.2)           (4.1)              
Repurchase of common stock, at cost                   $ (3,750.0)       $ (3,750.0) $ (3,750.0) $ (1,279.1)       $ (1,279.1) $ (1,279.1)            
Retirement of common stock pursuant to Share Repurchase Programs, at cost, shares                     (12.2)     (12.2)     (4.1)     (4.1)              
Retirement of common stock pursuant to Share Repurchase Progams, at cost                   0.0 $ 0.0 $ (76.2) $ (3,673.8) $ 3,750.0 0.0     $ (71.0) $ (1,208.1) $ 1,279.1              
Issuance of common stock under stock option and stock purchase plans, shares     0.1                                                
Issuance of common stock under stock option and stock purchase plans 29.1   $ 0.0 29.1       29.1                                      
Issuance of common stock under award plan, shares     0.3                                                
Issuance of common stock under stock award plan (48.0)   $ 0.0 0.0   (48.0)   (48.0)                                      
Compensation related to share-based payments 118.8     118.8   0.0   118.8                                      
Stockholders' Equity, Other 0.7     0.7       0.7                                      
Ending balance at Jun. 30, 2020 11,289.2 $ 0.0 $ 0.1 0.0 (181.0) 14,466.7 $ (2,977.1) 11,308.7 (19.5)                                    
Ending balance, shares at Jun. 30, 2020   0.0 (182.1)       (23.8)                                        
Beginning balance, shares at Mar. 31, 2020   0.0 (191.1)       (23.8)                                        
Beginning balance at Mar. 31, 2020 12,536.9 $ 0.0 $ 0.1 0.1 (149.3) 15,673.1 $ (2,977.1) 12,546.9 (10.0)                                    
Net income 1,606.5         1,542.1   1,542.1 64.4                                    
Other comprehensive income (loss), net of tax (30.6)       (31.7)     (31.7) 1.1                                    
Repurchase of common stock, at cost, shares                           (9.0)   (4.1)           (12.2)          
Repurchase of common stock, at cost                   (2,808.9)       $ (2,808.9) (2,808.9)                        
Retirement of common stock pursuant to Share Repurchase Programs, at cost, shares                     (9.0)     (9.0)                          
Retirement of common stock pursuant to Share Repurchase Progams, at cost                   $ 0.0 $ 0.0 $ (60.7) $ (2,748.2) $ 2,808.9 $ 0.0                        
Issuance of common stock under stock option and stock purchase plans, shares     0.0                                                
Issuance of common stock under stock option and stock purchase plans 11.1   $ 0.0 11.1       11.1                                      
Issuance of common stock under award plan, shares     0.0                                                
Issuance of common stock under stock award plan (0.3)   $ 0.0 0.0   (0.3)   (0.3)                                      
Compensation related to share-based payments 49.5     49.5   0.0   49.5                                      
Ending balance at Jun. 30, 2020 11,289.2 $ 0.0 $ 0.1 0.0 (181.0) 14,466.7 $ (2,977.1) 11,308.7 (19.5)                                    
Ending balance, shares at Jun. 30, 2020   0.0 (182.1)       (23.8)                                        
Beginning balance, shares at Dec. 31, 2020   0.0 (176.2)       (23.8)                                        
Beginning balance at Dec. 31, 2020 10,686.1 $ 0.0 $ 0.1 0.0 (299.0) 13,976.3 $ (2,977.1) 10,700.3 (14.2)                                    
Net income 1,430.1         858.7   858.7 571.4                                    
Other comprehensive income (loss), net of tax 127.8       127.2     127.2 0.6                                    
Capital contribution by noncontrolling interest 5.1               5.1                                    
Distribution to noncontrolling interest (100.0)               (100.0)                                    
Repurchase of common stock, at cost, shares                                       (3.8)              
Repurchase of common stock, at cost                               $ (1,050.0)       $ (1,050.0) $ (1,050.0)            
Retirement of common stock pursuant to Share Repurchase Programs, at cost, shares                                 (3.8)     (3.8)              
Retirement of common stock pursuant to Share Repurchase Progams, at cost                               $ 0.0   $ (163.3) $ (886.7) $ 1,050.0              
Issuance of common stock under stock option and stock purchase plans, shares     0.2                                                
Issuance of common stock under stock option and stock purchase plans 33.4   $ 0.0 33.4       33.4                                      
Issuance of common stock under award plan, shares     0.3                                                
Issuance of common stock under stock award plan (47.6)   $ 0.0 0.0   (47.6)   (47.6)                                      
Compensation related to share-based payments 128.4     128.4       128.4                                      
Stockholders' Equity, Other 1.5     1.5   0.0   1.5                                      
Ending balance at Jun. 30, 2021 11,214.8 $ 0.0 $ 0.1 0.0 (171.8) 13,900.7 $ (2,977.1) 10,751.9 462.9                                    
Ending balance, shares at Jun. 30, 2021   0.0 (172.9)       (23.8)                                        
Beginning balance, shares at Mar. 31, 2021   0.0 (174.4)       (23.8)                                        
Beginning balance at Mar. 31, 2021 10,663.2 $ 0.0 $ 0.1 0.0 (174.3) 13,833.5 $ (2,977.1) 10,682.2 (19.0)                                    
Net income 1,025.5         448.5   448.5 577.0                                    
Other comprehensive income (loss), net of tax 2.4       2.5     2.5 (0.1)                                    
Capital contribution by noncontrolling interest 5.0             0.0 5.0                                    
Distribution to noncontrolling interest (100.0)               (100.0)                                    
Repurchase of common stock, at cost, shares     0.0                                     (9.0)       (1.6)  
Repurchase of common stock, at cost                                           $ (450.0)       $ (450.0) $ (450.0)
Retirement of common stock pursuant to Share Repurchase Programs, at cost, shares                                             (1.6)     (1.6)  
Retirement of common stock pursuant to Share Repurchase Progams, at cost                                           $ 0.0 $ 0.0 $ (69.5) $ (380.5) $ 450.0 $ 0.0
Issuance of common stock under stock option and stock purchase plans, shares     0.1                                                
Issuance of common stock under stock option and stock purchase plans 13.7   $ 0.0 13.7       13.7                                      
Issuance of common stock under award plan, shares     0.0                                                
Issuance of common stock under stock award plan (0.8)   $ 0.0 0.0   (0.8)   (0.8)                                      
Compensation related to share-based payments 55.8     55.8       55.8                                      
Stockholders' Equity, Other 0.0     0.0   0.0   0.0                                      
Ending balance at Jun. 30, 2021 $ 11,214.8 $ 0.0 $ 0.1 $ 0.0 $ (171.8) $ 13,900.7 $ (2,977.1) $ 10,751.9 $ 462.9                                    
Ending balance, shares at Jun. 30, 2021   0.0 (172.9)       (23.8)