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Condensed Consolidated Statement of Equity Statement - USD ($)
shares in Thousands, $ in Millions
Total
Preferred stock
Common stock
Additional paid-in capital
Accumulated Other Comprehensive Income
Retained earnings
Treasury stock
Parent
Noncontrolling interest
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
Beginning balance, shares at Dec. 31, 2021   0 170,800                        
Beginning balance at Dec. 31, 2021 $ 10,959.7 $ 0.0 $ 0.1 $ 68.2 $ (106.7) $ 13,911.7 $ (2,977.1) $ 10,896.2 $ 63.5            
Beginning balance, treasury stock, shares at Dec. 31, 2021             (23,800)                
Net income 1,277.2         1,361.8   1,361.8 (84.6)            
Other comprehensive income (loss), net of tax (3.7)       (3.7)     (3.7)              
Capital contribution from noncontrolling interest $ 12.0               12.0            
Repurchase of common stock pursuant to the 2020 Share Repurchase Program, at cost (in shares) (2,400)                         (2,400)  
Repurchase of common stock pursuant to the 2020 Share Repurchase Program, at cost $ (500.0)                 $ (500.0)       $ (500.0) $ (500.0)
Retirement of common stock pursuant to the 2020 Share Repurchase Program, at cost (in shares)                     (2,400)     (2,400)  
Retirement of common stock pursuant to the 2020 Share Repurchase Program, at cost                       $ (186.4) $ (313.6) $ 500.0  
Issuance of common stock under stock option and stock purchase plans, shares     200                        
Issuance of common stock under stock option and stock purchase plans 28.9     28.9       28.9              
Issuance of common stock under award plan, shares     400                        
Issuance of common stock under stock award plan (40.4)     (40.4)   0.0   (40.4)              
Compensation related to share-based payments 128.4     128.4       128.4              
Other 1.3     1.3       1.3              
Ending balance at Jun. 30, 2022 11,863.4 $ 0.0 $ 0.1 0.0 (110.4) 14,959.9 $ (2,977.1) 11,872.5 (9.1)            
Ending balance, shares at Jun. 30, 2022   0 169,000                        
Ending balance, treasury stock, shares at Jun. 30, 2022             (23,800)                
Beginning balance, shares at Mar. 31, 2022   0 171,300                        
Beginning balance at Mar. 31, 2022 11,220.7 $ 0.0 $ 0.1 119.0 (115.2) 14,215.5 $ (2,977.1) 11,242.3 (21.6)            
Beginning balance, treasury stock, shares at Mar. 31, 2022             (23,800)                
Net income 1,058.7         1,058.0   1,058.0 0.7            
Other comprehensive income (loss), net of tax 4.8       4.8     4.8              
Capital contribution from noncontrolling interest $ 11.8               11.8            
Repurchase of common stock pursuant to the 2020 Share Repurchase Program, at cost (in shares) (2,400)                         (2,400)  
Repurchase of common stock pursuant to the 2020 Share Repurchase Program, at cost $ (500.0)                 $ (500.0)       $ (500.0) $ (500.0)
Retirement of common stock pursuant to the 2020 Share Repurchase Program, at cost (in shares)                     (2,400)     (2,400)  
Retirement of common stock pursuant to the 2020 Share Repurchase Program, at cost                       $ (186.4) $ (313.6) $ 500.0  
Issuance of common stock under stock option and stock purchase plans, shares     100                        
Issuance of common stock under stock option and stock purchase plans 10.0     10.0       10.0              
Issuance of common stock under award plan, shares     0                        
Issuance of common stock under stock award plan (0.7)     (0.7)   0.0   (0.7)              
Compensation related to share-based payments 58.0     58.0       58.0              
Other 0.1     0.1       0.1              
Ending balance at Jun. 30, 2022 11,863.4 $ 0.0 $ 0.1 0.0 (110.4) 14,959.9 $ (2,977.1) 11,872.5 (9.1)            
Ending balance, shares at Jun. 30, 2022   0 169,000                        
Ending balance, treasury stock, shares at Jun. 30, 2022             (23,800)                
Beginning balance, shares at Dec. 31, 2022   0 167,900                        
Beginning balance at Dec. 31, 2022 13,388.4 $ 0.0 $ 0.1 73.3 (164.9) 16,466.5 $ (2,977.1) 13,397.9 (9.5)            
Beginning balance, treasury stock, shares at Dec. 31, 2022             (23,800)                
Net income 980.9         979.5   979.5 1.4            
Other comprehensive income (loss), net of tax (7.9)       (7.9)     (7.9)              
Capital contribution from noncontrolling interest 1.7               1.7            
Issuance of common stock under stock option and stock purchase plans, shares     100                        
Issuance of common stock under stock option and stock purchase plans 29.4     29.4       29.4              
Issuance of common stock under award plan, shares     600                        
Issuance of common stock under stock award plan (84.0)     (84.0)       (84.0)              
Compensation related to share-based payments 153.0     153.0       153.0              
Other (1.0)     (1.0)       (1.0)              
Ending balance at Jun. 30, 2023 14,460.5 $ 0.0 $ 0.1 170.7 (172.8) 17,446.0 $ (2,977.1) 14,466.9 (6.4)            
Ending balance, shares at Jun. 30, 2023   0 168,600                        
Ending balance, treasury stock, shares at Jun. 30, 2023             (23,800)                
Beginning balance, shares at Mar. 31, 2023   0 168,600                        
Beginning balance at Mar. 31, 2023 13,787.0 $ 0.0 $ 0.1 91.2 (172.0) 16,854.4 $ (2,977.1) 13,796.6 (9.6)            
Beginning balance, treasury stock, shares at Mar. 31, 2023             (23,800)                
Net income 593.3         591.6   591.6 1.7            
Other comprehensive income (loss), net of tax (0.8)       (0.8)     (0.8)              
Capital contribution from noncontrolling interest 1.5               1.5            
Issuance of common stock under stock option and stock purchase plans, shares     0                        
Issuance of common stock under stock option and stock purchase plans 9.3     9.3       9.3              
Issuance of common stock under award plan, shares     0                        
Issuance of common stock under stock award plan (3.8)     (3.8)       (3.8)              
Compensation related to share-based payments 74.1     74.1       74.1              
Other (0.1)     (0.1)       (0.1)              
Ending balance at Jun. 30, 2023 $ 14,460.5 $ 0.0 $ 0.1 $ 170.7 $ (172.8) $ 17,446.0 $ (2,977.1) $ 14,466.9 $ (6.4)            
Ending balance, shares at Jun. 30, 2023   0 168,600                        
Ending balance, treasury stock, shares at Jun. 30, 2023             (23,800)