XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.19.2

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Share-based Payment Arrangement [Abstract] |
Share based compensation expense | Share-Based Compensation Expense The following table summarizes share-based compensation expense, net of capitalized amounts, for the periods shown.
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In millions) | 2019 |  | 2018 |  | 2019 |  | 2018
Cost of sales | $ | 2.4 |  |  | $ | 2.4 |  |  | $ | 4.7 |  |  | $ | 4.6 |
Research and development | 9.2 |  |  | 8.2 |  |  | 17.7 |  |  | 16.7 |
Selling, general and administrative | 18.1 |  |  | 15.0 |  |  | 32.3 |  |  | 28.9 |
Total share-based compensation expense included in net income (loss) | $ | 29.7 |  |  | $ | 25.6 |  |  | $ | 54.7 |  |  | $ | 50.2 |
Restricted Stock Units | Restricted Stock Units A summary of our RSU and PSU activity for the six months ended June 30, 2019 is as follows:
|  |  | Weighted |  |
|  |  | Average |  | Aggregate
|  |  | Grant Date |  | Intrinsic
(In millions, except weighted average grant date fair values) | Shares |  | Fair Value |  | Value
Nonvested at December 31, 2018 | 2.7 |  |  | $ | 69.19 |  |  | $ | 319.0 |
Granted | 0.6 |  |  | 141.76 |  |  |
Vested | (1.1 | ) |  | 66.81 |  |  |
Forfeited | (0.1 | ) |  | 82.19 |  |  |
Nonvested at June 30, 2019 | 2.1 |  |  | $ | 91.60 |  |  | $ | 320.5 |

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

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration