XML 123 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of deferred tax assets and liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Capitalized research and development expenses $ 1,728.2 $ 845.3
Deferred compensation 413.6 416.2
Accrued expenses 214.1 235.6
Fixed assets and intangible assets 154.8 227.6
Tax attribute carryforwards 88.7 41.3
Other 26.4 15.9
Total deferred tax assets 2,625.8 1,781.9
Deferred tax liabilities:    
Unrealized gains on investments (50.4) (58.2)
Net deferred tax assets $ 2,575.4 $ 1,723.7