XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.22.2.2

NET INCOME PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Share | Basic and diluted net income per share are calculated using the treasury stock method.
(in millions, except per share data) | Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Basic |  |  |  |  |  |  |
Net income | $ | 685.1 |  |  | $ | 502.2 |  |  | $ | 1,633.8 |  |  | $ | 1,560.4 |
Average shares outstanding | 257.7 |  |  | 261.6 |  |  | 258.2 |  |  | 263.4 |
Basic net income per share | $ | 2.66 |  |  | $ | 1.92 |  |  | $ | 6.33 |  |  | $ | 5.92 |
Diluted |  |  |  |  |  |  |
Net income | $ | 685.1 |  |  | $ | 502.2 |  |  | $ | 1,633.8 |  |  | $ | 1,560.4 |
Average shares outstanding assuming dilution: |  |  |  |  |  |  |
Average shares outstanding | 257.7 |  |  | 261.6 |  |  | 258.2 |  |  | 263.4 |
Stock options and other contingently issuable shares (1) | 3.4 |  |  | 5.0 |  |  | 4.0 |  |  | 4.7 |
Average shares outstanding assuming dilution | 261.1 |  |  | 266.6 |  |  | 262.2 |  |  | 268.1 |
Diluted net income per share | $ | 2.62 |  |  | $ | 1.88 |  |  | $ | 6.23 |  |  | $ | 5.82 |
(1)There were 1.9 million and 1.1 million stock options and other contingently issuable shares excluded due to their anti-dilutive effect for the three and nine months ended September 30, 2022, respectively. There were no stock options and other contingently issuable shares excluded due to their anti-dilutive effect for the three and nine months ended September 30, 2021.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration