XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Share-Based Compensation - Share-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Share-based compensation expense        
Share-based compensation expense (benefit) before tax $ 23.9 $ 51.4 $ 15.9 $ (29.2)
Stock Options        
Share-based compensation expense        
Share-based compensation expense (benefit) before tax 18.4 16.6 52.2 44.8
Related income tax (benefit) expense (4.2) (3.8) (11.8) (10.3)
Share-based compensation expense (benefit), net of taxes 14.2 12.8 40.4 34.5
Unrecognized compensation cost 108.4   $ 108.4  
Recognition of share-based compensation expense (in years)     2 years 7 months 6 days  
Restricted Stock Units        
Share-based compensation expense        
Share-based compensation expense (benefit) before tax 3.8 2.4 $ 9.8 5.3
Related income tax (benefit) expense (0.8) (0.5) (2.2) (1.2)
Share-based compensation expense (benefit), net of taxes 3.0 1.9 7.6 4.1
Unrecognized compensation cost 28.4   $ 28.4  
Recognition of share-based compensation expense (in years)     2 years 1 month 6 days  
Cost of product sales | Stock Options        
Share-based compensation expense        
Share-based compensation expense (benefit) before tax 0.3 0.2 $ 0.7 0.7
Cost of product sales | Restricted Stock Units        
Share-based compensation expense        
Share-based compensation expense (benefit) before tax 0.3 0.1 0.8 0.3
Research and development | Stock Options        
Share-based compensation expense        
Share-based compensation expense (benefit) before tax 0.9 0.9 2.7 2.8
Research and development | Restricted Stock Units        
Share-based compensation expense        
Share-based compensation expense (benefit) before tax 1.3 0.5 3.2 1.1
Selling, general and administrative | Stock Options        
Share-based compensation expense        
Share-based compensation expense (benefit) before tax 17.2 15.5 48.8 41.3
Selling, general and administrative | Restricted Stock Units        
Share-based compensation expense        
Share-based compensation expense (benefit) before tax $ 2.2 $ 1.8 $ 5.8 $ 3.9