XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SHARE-BASED COMPENSATION - Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense before income taxes $ 155.6 $ 140.6
Income tax benefit 32.4 28.0
Share-based compensation expense after income taxes 123.2 112.6
Cost of revenue – products | Cost of revenue – products (before capitalization)    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense before income taxes 22.8 23.0
Cost of revenue – products | Amounts capitalized into inventory    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense before income taxes (21.4) (18.8)
Cost of revenue – 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 21.3 12.6
Total cost of revenue    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense before income taxes 29.7 23.8
Total cost of revenue | Cost of revenue – products    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense before income taxes 22.7 16.8
Total cost of revenue | Cost of revenue – services    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense before income taxes 7.0 7.0
Selling, general, and administrative    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense before income taxes 68.2 66.7
Research and development    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share-based compensation expense before income taxes $ 57.7 $ 50.1