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v3.23.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (shares) at Dec. 31, 2021 |  | 388.0 |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | $ 2,042.1 | $ 0.4 | $ 2,108.7 | $ 0.5 | $ 138.7 | $ (206.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under equity incentive plans (shares) |  | 1.5 |  |  |  |
Issuance of common stock for Employee Stock Purchase Plan (shares) |  | 0.1 |  |  |  |
Issuance of common stock for Employee Stock Purchase Plan | 10.1 |  | 10.1 |  |  |
Issuance of common stock in connection with achievement of regulatory approval milestone, net of issuance costs (shares) |  | 2.9 |  |  |  |
Issuance of common stock in connection with achievement of regulatory approval milestone, net of issuance costs | (0.1) |  | (189.3) |  |  | 189.2
Conversions of 2023 Notes (shares) |  | 0.4 |  |  |  |
Conversions of 2023 Notes | 17.4 |  | 4.2 |  |  | 13.2
Benefit of note hedge upon conversions of 2023 Notes (shares) |  | (0.3) |  |  |  |
Benefit of note hedge upon conversions of 2023 Notes | 0.0 |  | 33.5 |  |  | (33.5)
Share-based compensation expense | 61.7 |  | 61.7 |  |  |
Net income | 148.2 |  |  |  | 148.2 |
Other comprehensive loss, net of tax | (23.5) |  |  | (23.5) |  |
Balance at end of period (shares) at Jun. 30, 2022 |  | 392.6 |  |  |  |
Balance at end of period at Jun. 30, 2022 | 2,255.9 | $ 0.4 | 2,028.9 | (23.0) | 286.9 | (37.3)
Balance at beginning of period (shares) at Dec. 31, 2021 |  | 388.0 |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | $ 2,042.1 | $ 0.4 | 2,108.7 | 0.5 | 138.7 | (206.2)
Balance at end of period (shares) at Dec. 31, 2022 | 386.3 | 386.3 |  |  |  |
Balance at end of period at Dec. 31, 2022 | $ 2,131.8 | $ 0.4 | 2,258.1 | (11.6) | 479.9 | (595.0)
Balance at beginning of period (shares) at Mar. 31, 2022 |  | 392.5 |  |  |  |
Balance at beginning of period at Mar. 31, 2022 | 2,189.3 | $ 0.4 | 1,996.3 | (6.1) | 236.0 | (37.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under equity incentive plans (shares) |  | 0.1 |  |  |  |
Share-based compensation expense | 32.6 |  | 32.6 |  |  |
Net income | 50.9 |  |  |  | 50.9 |
Other comprehensive loss, net of tax | (16.9) |  |  | (16.9) |  |
Balance at end of period (shares) at Jun. 30, 2022 |  | 392.6 |  |  |  |
Balance at end of period at Jun. 30, 2022 | $ 2,255.9 | $ 0.4 | 2,028.9 | (23.0) | 286.9 | (37.3)
Balance at beginning of period (shares) at Dec. 31, 2022 | 386.3 | 386.3 |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 2,131.8 | $ 0.4 | 2,258.1 | (11.6) | 479.9 | (595.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under equity incentive plans (shares) |  | 1.2 |  |  |  |
Issuance of common stock for Employee Stock Purchase Plan (shares) |  | 0.2 |  |  |  |
Issuance of common stock for Employee Stock Purchase Plan | 12.3 |  | 12.3 |  |  |
Purchases of treasury stock (shares) |  | (1.6) |  |  |  |
Purchases of treasury stock | (189.1) |  |  |  |  | (189.1)
Purchase of capped call transactions, net of tax | (76.3) |  | (76.3) |  |  |
Share-based compensation expense | 74.9 |  | 74.9 |  |  |
Net income | 164.5 |  |  |  | 164.5 |
Other comprehensive loss, net of tax | $ (17.7) |  |  | (17.7) |  |
Balance at end of period (shares) at Jun. 30, 2023 | 386.1 | 386.1 |  |  |  |
Balance at end of period at Jun. 30, 2023 | $ 2,100.4 | $ 0.4 | 2,269.0 | (29.3) | 644.4 | (784.1)
Balance at beginning of period (shares) at Mar. 31, 2023 |  | 387.6 |  |  |  |
Balance at beginning of period at Mar. 31, 2023 | 2,233.0 | $ 0.4 | 2,305.6 | (6.5) | 528.5 | (595.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock under equity incentive plans (shares) |  | 0.1 |  |  |  |
Purchases of treasury stock (shares) |  | (1.6) |  |  |  |
Purchases of treasury stock | (189.1) |  |  |  |  | (189.1)
Purchase of capped call transactions, net of tax | (76.3) |  | (76.3) |  |  |
Share-based compensation expense | 39.7 |  | 39.7 |  |  |
Net income | 115.9 |  |  |  | 115.9 |
Other comprehensive loss, net of tax | $ (22.8) |  |  | (22.8) |  |
Balance at end of period (shares) at Jun. 30, 2023 | 386.1 | 386.1 |  |  |  |
Balance at end of period at Jun. 30, 2023 | $ 2,100.4 | $ 0.4 | $ 2,269.0 | $ (29.3) | $ 644.4 | $ (784.1)

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