XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
SHARE-BASED COMPENSATION - Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes $ 138.6 $ 122.9 $ 387.3 $ 337.2
Income tax benefit 26.9 24.8 75.0 67.9
Share-based compensation expense after income taxes 111.7 98.1 312.3 269.3
Total cost of sales        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes 28.3 25.0 78.7 67.8
Total cost of sales | Cost of sales–products        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes 22.0 19.0 61.0 50.9
Total cost of sales | Cost of sales–services        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes 6.3 6.0 17.7 16.9
Selling, general, and administrative        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes 68.0 62.5 191.0 171.3
Research and development        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes $ 42.3 $ 35.4 $ 117.6 $ 98.1