Capped Call Transactions, Estimated Shares Eligible To Receive On Settlement Date

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- Definition

Common Stock, Closing Price Per Share

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- Definition

Debt Conversion, Additional Converted Instrument Request, Amount

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- Definition

Debt Conversion, Converted Instrument, Principal Amount Used Per Conversion

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No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Amount of excess of preference in liquidation over convertible debt instrument's if-converted par or stated value of share.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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Loans payable and other financial liabilities - Narrative (Details)	3 Months Ended
	Mar. 31, 2023 USD ($) $ / shares $ / item shares	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)	Jan. 14, 2021 USD ($)	Aug. 31, 2018 USD ($)	Aug. 24, 2018 USD ($)
Debt Instrument [Line Items]
Additional conversion request	$ 1,000
Revolving Credit Facility
Debt Instrument [Line Items]
Borrowing under the facility	0
Revolving Credit Facility \| Subsidiaries
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 400,000,000
2.375% Sustainability Notes due 2026
Debt Instrument [Line Items]
Convertible senior notes, interest rate				2.375%
Face amount				$ 400,000,000
2031 Notes
Debt Instrument [Line Items]
Convertible senior notes, interest rate				3.125%
Face amount				$ 700,000,000
Initial Issuance - 2028 Convertible Senior Notes \| Convertible Senior Notes
Debt Instrument [Line Items]
Convertible senior notes, interest rate						2.00%
2028 Notes \| Convertible Senior Notes
Debt Instrument [Line Items]
Convertible senior notes, interest rate					2.00%	2.00%
Face amount					$ 880,000,000	$ 880,000,000
Debt instrument outstanding	439,000,000		$ 439,000,000
Issuance costs	(3,000,000)		(3,000,000)
Amortization of debt issuance costs	$ 2,000,000	$ 2,000,000
Common stock, closing price per share (in dollars per share) \| $ / shares	$ 1,318.06
Shares able to obtain (in shares) \| shares	369,489
Estimated fair value	$ 1,329,000,000		$ 884,000,000
Closing trading amount price per share \| $ / item	100
Debt instrument convertible, if-converted in excess of principal	$ 866,000,000
Seven Notes Converted
Debt Instrument [Line Items]
Total principal amount	$ 2,000