XML 86 R56.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Stock-Based Compensation Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allocation of stock-based compensation expense      
Total stock-based compensation expense $ 92.6 $ 81.3 $ 71.0
Income tax benefit (15.4) (14.8) (13.4)
Total stock-based compensation expense, net of tax 77.2 66.5 57.6
Cost of sales      
Allocation of stock-based compensation expense      
Total stock-based compensation expense 17.2 14.7 11.4
Selling, general, and administrative expenses      
Allocation of stock-based compensation expense      
Total stock-based compensation expense 56.6 51.2 46.3
Research and development expenses      
Allocation of stock-based compensation expense      
Total stock-based compensation expense $ 18.8 $ 15.4 $ 13.3