XML 32 R22.htm IDEA: XBRL DOCUMENT v3.25.1

Subsequent Events	3 Months Ended
	Mar. 31, 2025
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	SUBSEQUENT EVENTS Share Repurchase Program Subsequent to March 31, 2025 through the filing of this Quarterly Report on Form 10-Q, we repurchased 4.6 million shares of our common stock at an average price of $87.89 per share, for an aggregate purchase price of $401.1 million, under the Repurchase Program. As of the filing of this Quarterly Report on Form 10-Q, approximately $1.63 billion remained available for future share repurchases through February 28, 2026 under the Repurchase Program. Real Property Purchases In April 2025, we purchased real property in Burnaby, Canada, totaling approximately 245,000 square feet, to be used for office space, for $99.9 million in cash.

X

- References

No definition available.

+ Details

Name:	us-gaap_SubsequentEventsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/855/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483399/855-10-50-2

+ Details

Name:	us-gaap_SubsequentEventsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration