XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Compensation - Share-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Share-based compensation expense    
Share-based compensation expense (benefit) before tax $ 29.2 $ (101.1)
Stock Options    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax 15.7 12.7
Related income tax benefit (3.5) (2.9)
Share-based compensation (benefit) expense, net of tax 12.2 9.8
Unrecognized compensation cost $ 143.4  
Recognition of share-based compensation expense (in years) 2 years 9 months 18 days  
Restricted Stock Units    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax $ 2.2 0.9
Restricted Stock Units | 2015 Plan    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax 2.2 0.9
Related income tax benefit (0.5) (0.2)
Share-based compensation (benefit) expense, net of tax 1.7 0.7
Unrecognized compensation cost $ 35.6  
Recognition of share-based compensation expense (in years) 2 years 7 months 6 days  
Cost of product sales | Stock Options    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax $ 0.2 0.3
Cost of product sales | Restricted Stock Units | 2015 Plan    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax 0.2  
Research and development | Stock Options    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax 0.9 0.9
Research and development | Restricted Stock Units | 2015 Plan    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax 0.7 0.1
Selling, general and administrative | Stock Options    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax 14.6 11.5
Selling, general and administrative | Restricted Stock Units | 2015 Plan    
Share-based compensation expense    
Share-based compensation expense (benefit) before tax $ 1.3 $ 0.8