XML 101 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Additional Information (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
period
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
Apr. 30, 2019
shares
Mar. 31, 2019
shares
Apr. 30, 2017
shares
Mar. 31, 2017
shares
Apr. 30, 2015
shares
Mar. 31, 2015
shares
Oct. 31, 2009
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Aggregate intrinsic value of options exercised under stock option plans | $ $ 512.0 $ 526.6 $ 379.9                
Cash received from option exercises and employee stock purchase plans | $ $ 272.8 236.6 415.5                
Number of options vested and expected to vest 5,200,000                    
Weighted average remaining contractual life of shares vested and expected to vest, years 5 years 2 months 12 days                    
Aggregate intrinsic value of shares vested and expected to vest | $ $ 1,833.1                    
Options vested and expected to vest, weighted-average exercise price per share | $ / shares $ 241.65                    
Share-based compensation charges, income tax effect | $ $ 70.2 54.3 49.2                
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options | $ 109.7                    
Restricted Stock Units (RSUs)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Total unrecognized compensation expense | $ $ 493.6                    
Weighted average period unrecognized compensation expenses are expected to be recognized, years 2 years 2 months 12 days                    
Expected to vest (in shares) 1,700,000                    
Aggregate intrinsic value | $ $ 1,032.0                    
Canceled (shares) 100,000                    
Vested in period, aggregate fair value | $ $ 433.2 $ 334.3 $ 144.2                
Restricted Stock Units (RSUs) | Employees                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%                    
Share based vesting period 4 years                    
Annual Grant Options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Percentage vesting upon six months of service 12.50%                    
Percentage vesting per month after six months of service 2.0833%                    
Annual Grant Options | February Grant                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Percentage vesting upon six months of service 12.50%                    
Percentage vesting per month after six months of service 2.0833%                    
Annual Grant Options | August Grant                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Percentage vesting at the end of one month 14.5833%                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 2.0833%                    
New Hire Options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Percentage vesting upon one year of service 25.00%                    
Percentage vesting per month after one year 2.0833%                    
Employee Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares were reserved for future issuance (shares) 1,200,000                    
Minimum hours employed per week 20 hours                    
Minimum months employed per year 5 months                    
Maximum percentage of employees on stockholders to participate in ESPP 5.00%                    
Percentage of employee payroll deduction under the stock plan, maximum 15.00%                    
Duration for each offering period 24 months                    
Number of shorter purchase periods that each offering period is divided into | period 4                    
Duration of each shorter offering period 6 months                    
Discount on fair market value on the offering date 85.00%                    
Discount on fair market value on the purchase date 85.00%                    
Period of look-back that could cause offering period to reset 2 years                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant             7,590,315 6,090,315      
Employee stock purchase plan, shares issued 200,000 200,000 200,000                
Employee stock purchase plan, value of shares issued | $ $ 56.4 $ 46.8 $ 38.3                
Total unrecognized compensation expense | $ $ 31.4                    
Weighted average period unrecognized compensation expenses are expected to be recognized, years 1 year 4 months 24 days                    
Nonvested Stock Option                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Total unrecognized compensation expense | $ $ 110.1                    
Weighted average period unrecognized compensation expenses are expected to be recognized, years 2 years 6 months                    
Initial RSU grants | Director                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   33.3333%                  
2010 Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based compensation, options, expiration term (in years) 10 years                    
Number of shares of common stock reserved for issuance (shares)         28,450,000 24,450,000          
Shares were reserved for future issuance (shares) 5,900,000                    
2010 Plan | Restricted Stock Units (RSUs)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares were reserved for future issuance (shares) 2,600,000                    
2010 Plan | Annual Grant Options | February Grant                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share based vesting period 4 years                    
2010 Plan | Annual Grant Options | August Grant                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share based vesting period 3 years 6 months                    
2009 Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based compensation, options, expiration term (in years) 10 years                    
Number of shares of common stock reserved for issuance (shares)                 4,365,000 3,465,000  
2000 Equity Incentive Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based compensation, options, expiration term (in years) 10 years                    
Minimum exercise price of NSOs, percentage of fair value 85.00%                    
2000 Non-Employee Directors' Stock Option Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share-based compensation, options, expiration term (in years) 10 years                    
Number of shares of common stock reserved for issuance (shares)                     450,000
Shares were reserved for future issuance (shares) 100,000                    
2000 Non-Employee Directors' Stock Option Plan | Annual Grant Options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share based vesting period       1 year              
2000 Non-Employee Directors' Stock Option Plan | Initial Grant Options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Percentage vesting upon one year of service   33.3333%                  
Percentage vesting per month after one year   2.7778%                  
Stock options granted initial vesting period, years       3 years