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Share-Based Compensation

3 Months Ended

Jun. 30, 2021

Share-based Payment Arrangement [Abstract]

The following table presents the details of the Company's share-based compensation expense (in millions):


	Three Months Ended June 30,
		2021		2020
Cost of sales(1)		$	8.8	$	6.4
Research and development		26.6		20.5
Selling, general and administrative		21.2		15.5

Pre-tax effect of share-based compensation		56.6		42.4
Income tax benefit		12.0		9.1
Net income effect of share-based compensation		$	44.6	$	33.3

(1) During the three months ended June 30, 2021, $5.6 million of share-based compensation expense was capitalized to inventory and $8.8 million of previously capitalized share-based compensation expense in inventory was sold. During the three months ended June 30, 2020, $4.0 million of share-based compensation expense was capitalized to inventory and $6.4 million of previously capitalized share-based compensation expense in inventory was sold.