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Consolidated Statements of Shareholders’ Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Dec. 31, 2018     255.2        
Beginning balance at Dec. 31, 2018 $ 4,435.2 $ (40.3) $ 2.5 $ 7,421.5 $ 0.7 $ (2,989.5) $ (40.3)
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax (2.7)       (2.7)    
Net income 1,176.8         1,176.8  
Repurchases of common stock (in shares)     (1.0)        
Repurchases of common stock (186.0)     (186.0)      
Common stock withheld for employee tax obligations (6.0)     (6.0)      
Issuance of common stock under benefit plans (in shares)     4.8        
Issuance of common stock under benefit plans 346.0   $ 0.1 345.9      
Stock-based compensation expense 362.2     362.2      
Ending balance (in shares) at Dec. 31, 2019     259.0        
Ending balance at Dec. 31, 2019 6,085.2   $ 2.6 7,937.6 (2.0) (1,853.0)  
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax (66.5)       (66.5)    
Net income 2,711.7         2,711.7  
Repurchases of common stock (in shares)     (2.4)        
Repurchases of common stock (539.1)     (539.1)      
Common stock withheld for employee tax obligations (in shares)     (0.8)        
Common stock withheld for employee tax obligations (200.3)     (200.3)      
Issuance of common stock under benefit plans (in shares)     4.1        
Issuance of common stock under benefit plans 262.7     262.7      
Stock-based compensation expense 433.1     433.1      
Ending balance (in shares) at Dec. 31, 2020     259.9        
Ending balance at Dec. 31, 2020 8,686.8   $ 2.6 7,894.0 (68.5) 858.7  
Increase (Decrease) in Stockholders' Equity              
Other comprehensive income (loss), net of tax 84.4       84.4    
Net income 2,342.1         2,342.1  
Repurchases of common stock (in shares)     (7.3)        
Repurchases of common stock (1,425.4)   $ (0.1) (1,425.3)      
Common stock withheld for employee tax obligations (in shares)     (0.6)        
Common stock withheld for employee tax obligations (135.9)     (135.9)      
Issuance of common stock under benefit plans (in shares)     2.5        
Issuance of common stock under benefit plans 102.5     102.5      
Stock-based compensation expense 445.5     445.5      
Ending balance (in shares) at Dec. 31, 2021     254.5        
Ending balance at Dec. 31, 2021 $ 10,100.0   $ 2.5 $ 6,880.8 $ 15.9 $ 3,200.8