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Share-Based Compensation (Tables)

3 Months Ended

Jun. 30, 2020

Share-based Payment Arrangement [Abstract]

Schedule of Share-based Compensation Expense

The following table presents the details of the Company's share-based compensation expense (in millions):

	Three Months Ended June 30,
	2020				2019
Cost of sales (1)	$	6.4			$	4.9
Research and development	20.5				19.5
Selling, general and administrative	15.5				16.3
Pre-tax effect of share-based compensation	42.4				40.7
Income tax benefit	9.1				9.1
Net income effect of share-based compensation	$	33.3			$	31.6

⁽¹⁾ During the three months ended June 30, 2020, $4.0 million of share-based compensation expense was capitalized to inventory, and $6.4 million of previously capitalized share-based compensation expense in inventory was sold. During the three months ended June 30, 2019, $4.8 million of share-based compensation expense was capitalized to inventory and $4.9 million of previously capitalized share-based compensation expense in inventory was sold.

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- References

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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