XML 114 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Share - Schedule of Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Net income - basic $ 820.4 $ 594.7 $ 551.4 $ 478.0 $ 173.5 $ 388.3 $ 387.7 $ 248.9 $ 2,444.4 $ 1,198.5 $ 895.5
Convertible senior notes - interest expense and amortization of discount and note issuance costs                 0.0 0.0 0.4
Net income - diluted                 $ 2,444.4 $ 1,198.5 $ 895.9
Weighted average shares outstanding - basic (in shares)                 107.9 106.3 104.7
Effect of dilutive securities:                      
Warrants (in shares)                 0.0 0.0 0.9
Dilutive potential shares (in shares)                 6.9 9.6 11.6
Weighted average shares - diluted (in shares)                 114.8 115.9 116.3
Net income per share - basic (in dollars per share) $ 7.58 $ 5.50 $ 5.12 $ 4.44 $ 1.62 $ 3.64 $ 3.66 $ 2.36 $ 22.65 $ 11.27 $ 8.55
Net income per share - diluted (in dollars per share) $ 7.15 $ 5.17 $ 4.82 $ 4.16 $ 1.50 $ 3.32 $ 3.34 $ 2.16 $ 21.29 $ 10.34 $ 7.70
Stock options                      
Effect of dilutive securities:                      
Effect of dilutive securities (in shares)                 6.9 9.1 10.2
Restricted stock                      
Effect of dilutive securities:                      
Effect of dilutive securities (in shares)                 0.0 0.5 0.5