XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share - Convertible Senior Notes and Warrants (Details) - $ / shares
shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2021
Sep. 30, 2023
Sep. 30, 2022
Debt Instrument [Line Items]          
Treasury stock, shares, acquired     3.7    
Class of warrant or right, exercise price of warrants or rights     $ 180.00    
Stock-based awards excluded from diluted EPS calculation (antidilutive) (in shares) 0.2 0.4   0.3 0.7
Convertible Debt Securities [Member]          
Debt Instrument [Line Items]          
Common stock, conversion price (in dollars per share) $ 126.00   $ 126.00    
Stock-based awards excluded from diluted EPS calculation (antidilutive) (in shares) 3.7   3.7 3.7