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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
Beginning balance, shares at Dec. 31, 2022   0.0 167.9            
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             (23.8)    
Net income 912.6         911.4   911.4 1.2
Other comprehensive income (loss), net of tax 5.6       5.6     5.6  
Capital contribution from noncontrolling interest 4.2               4.2
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 38.7     38.7       38.7  
Issuance of common stock under stock award plan, shares     0.6            
Issuance of common stock under stock award plan (86.7)     (86.7)       (86.7)  
Compensation related to share-based payments 217.8     217.8       217.8  
Other (0.9)     (0.9)       (0.9)  
Ending balance at Sep. 30, 2023 14,479.7 $ 0.0 $ 0.1 242.2 (159.3) 17,377.9 $ (2,977.1) 14,483.8 (4.1)
Ending balance, shares at Sep. 30, 2023   0.0 168.7            
Ending balance, treasury stock, shares at Sep. 30, 2023             (23.8)    
Beginning balance, shares at Jun. 30, 2023   0.0 168.6            
Beginning 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)
Beginning balance, treasury stock, shares at Jun. 30, 2023             (23.8)    
Net income (68.3)         (68.1)   (68.1) (0.2)
Other comprehensive income (loss), net of tax 13.5       13.5     13.5  
Capital contribution from noncontrolling interest 2.5               2.5
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 9.3     9.3       9.3  
Issuance of common stock under stock award plan, shares     0.0            
Issuance of common stock under stock award plan (2.7)     (2.7)       (2.7)  
Compensation related to share-based payments 64.8     64.8       64.8  
Other 0.1     0.1       0.1  
Ending balance at Sep. 30, 2023 14,479.7 $ 0.0 $ 0.1 242.2 (159.3) 17,377.9 $ (2,977.1) $ 14,483.8 $ (4.1)
Ending balance, shares at Sep. 30, 2023   0.0 168.7            
Ending balance, treasury stock, shares at Sep. 30, 2023             (23.8)    
Beginning balance, shares at Dec. 31, 2023   0.0 168.7            
Beginning balance at Dec. 31, 2023 14,799.4 $ 0.0 $ 0.1 302.5 (153.7) 17,627.6 $ (2,977.1)    
Beginning balance, treasury stock, shares at Dec. 31, 2023             (23.8)    
Net income 1,365.5         1,365.5      
Other comprehensive income (loss), net of tax 8.0       8.0        
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 31.2     31.2          
Issuance of common stock under stock award plan, shares     0.6            
Issuance of common stock under stock award plan (66.0)     (66.0)          
Compensation related to share-based payments 224.0     224.0          
Other (3.2)     (3.2)          
Ending balance at Sep. 30, 2024 16,358.9 $ 0.0 $ 0.1 488.5 (145.7) 18,993.1 $ (2,977.1)    
Ending balance, shares at Sep. 30, 2024   0.0 169.5            
Ending balance, treasury stock, shares at Sep. 30, 2024             (23.8)    
Beginning balance, shares at Jun. 30, 2024   0.0 169.5            
Beginning balance at Jun. 30, 2024 15,889.1 $ 0.0 $ 0.1 407.5 (146.0) 18,604.6 $ (2,977.1)    
Beginning balance, treasury stock, shares at Jun. 30, 2024             (23.8)    
Net income 388.5         388.5      
Other comprehensive income (loss), net of tax 0.3       0.3        
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 7.6     7.6          
Issuance of common stock under stock award plan, shares     0.0            
Issuance of common stock under stock award plan (1.6)     (1.6)          
Compensation related to share-based payments 75.0     75.0          
Other 0.0     0.0          
Ending balance at Sep. 30, 2024 $ 16,358.9 $ 0.0 $ 0.1 $ 488.5 $ (145.7) $ 18,993.1 $ (2,977.1)    
Ending balance, shares at Sep. 30, 2024   0.0 169.5            
Ending balance, treasury stock, shares at Sep. 30, 2024             (23.8)