XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
SHARE-BASED COMPENSATION - Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes $ 148.2 $ 127.3 $ 288.8 $ 248.7
Income tax benefit 28.5 20.9 56.5 48.1
Share-based compensation expense after income taxes 119.7 106.4 232.3 200.6
Cost of sales – products | Cost of sales – products (before capitalization)        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes 22.7 20.3 45.7 39.0
Cost of sales – products | Amounts capitalized into inventory        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes (21.1) 0.0 (39.9) 0.0
Cost of sales – products | Amounts recognized in income for amounts previously capitalized in inventory        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes 19.3 0.0 31.9 0.0
Total cost of sales        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes 27.9 26.1 51.7 50.4
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 20.9 20.3 37.7 39.0
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 7.0 5.8 14.0 11.4
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 62.7 134.7 123.0
Research and development        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense before income taxes $ 52.3 $ 38.5 $ 102.4 $ 75.3