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v3.22.2.2

Condensed Consolidated Statement of Equity Statement - USD ($) shares in Millions, $ in Millions | Total | Preferred stock | Common stock | Additional paid-in capital | Accumulated Other Comprehensive Income | Retained earnings | Treasury stock | Parent | Noncontrolling interest | 2020 Share Repurchase Program | 2020 Share Repurchase Program Common stock | 2020 Share Repurchase Program Additional paid-in capital | 2020 Share Repurchase Program Retained earnings | 2020 Share Repurchase Program Treasury stock | 2020 Share Repurchase Program Parent
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2020 |  | 0.0 | 176.2 |  |  |  | 23.8 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 10,686.1 | $ 0.0 | $ 0.1 | $ 0.0 | $ (299.0) | $ 13,976.3 | $ (2,977.1) | $ 10,700.3 | $ (14.2) |  |  |  |  |  |
Net income | 1,748.1 |  |  |  |  | 1,187.9 |  | 1,187.9 | 560.2 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 163.0 |  |  |  | 162.4 |  |  | 162.4 | 0.6 |  |  |  |  |  |
Capital contribution from noncontrolling interest | 5.2 |  |  |  |  |  |  |  | 5.2 |  |  |  |  |  |
Distribution to noncontrolling interest | (100.0) |  |  |  |  |  |  |  | (100.0) |  |  |  |  |  |
Repurchase of common stock, at cost, shares |  |  |  |  |  |  |  |  |  | (6.0) |  |  |  | (6.0) |
Repurchase of common stock, at cost |  |  |  |  |  |  |  |  |  | $ (1,800.0) |  |  |  | $ (1,800.0) | $ (1,800.0)
Retirement of common stock pursuant to Share Repurchase Programs, at cost, shares |  |  |  |  |  |  |  |  |  |  | (6.0) |  |  | (6.0) |
Retirement of common stock pursuant to Share Repurchase Progams, at cost |  |  |  |  |  |  |  |  |  |  |  | $ (231.9) | $ (1,568.1) | $ 1,800.0 |
Issuance of common stock under stock option and stock purchase plans, shares |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under stock option and stock purchase plans | 44.3 |  |  | 44.3 |  |  |  | 44.3 |  |  |  |  |  |  |
Issuance of common stock under award plan, shares |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under stock award plan | (52.6) |  |  |  |  | (52.6) |  | (52.6) |  |  |  |  |  |  |
Compensation related to share-based payments | 186.1 |  |  | 186.1 |  |  |  | 186.1 |  |  |  |  |  |  |
Other | 1.5 |  |  | 1.5 |  |  |  | 1.5 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 10,881.7 | $ 0.0 | $ 0.1 | 0.0 | (136.6) | 13,543.5 | $ (2,977.1) | 10,429.9 | 451.8 |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2021 |  | 0.0 | 170.7 |  |  |  | 23.8 |  |  |  |  |  |  |  |
Beginning balance, shares at Jun. 30, 2021 |  | 0.0 | 172.9 |  |  |  | 23.8 |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2021 | 11,214.8 | $ 0.0 | $ 0.1 | 0.0 | (171.8) | 13,900.7 | $ (2,977.1) | 10,751.9 | 462.9 |  |  |  |  |  |
Net income | 318.1 |  |  |  |  | 329.2 |  | 329.2 | (11.1) |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 35.2 |  |  |  | 35.2 |  |  | 35.2 | 0.0 |  |  |  |  |  |
Repurchase of common stock, at cost, shares |  |  |  |  |  |  |  |  |  | (2.2) |  |  |  | (2.2) |
Repurchase of common stock, at cost |  |  |  |  |  |  |  |  |  | $ (750.0) |  |  |  | $ (750.0) | (750.0)
Retirement of common stock pursuant to Share Repurchase Programs, at cost, shares |  |  |  |  |  |  |  |  |  |  | (2.2) |  |  | (2.2) |
Retirement of common stock pursuant to Share Repurchase Progams, at cost |  |  |  |  |  |  |  |  |  |  |  | (68.6) | (681.4) | $ 750.0 |
Issuance of common stock under stock option and stock purchase plans, shares |  |  | 0.0 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under stock option and stock purchase plans | 11.0 |  |  | 11.0 |  |  |  | 11.0 |  |  |  |  |  |  |
Issuance of common stock under award plan, shares |  |  | 0.0 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under stock award plan | (5.0) |  |  |  |  | (5.0) |  | (5.0) |  |  |  |  |  |  |
Compensation related to share-based payments | 57.6 |  |  | 57.6 |  |  |  | 57.6 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 10,881.7 | $ 0.0 | $ 0.1 | 0.0 | (136.6) | 13,543.5 | $ (2,977.1) | 10,429.9 | 451.8 |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2021 |  | 0.0 | 170.7 |  |  |  | 23.8 |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2021 |  | 0.0 | 170.8 |  |  |  | 23.8 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 10,959.7 | $ 0.0 | $ 0.1 | 68.2 | (106.7) | 13,911.7 | $ (2,977.1) | 10,896.2 | 63.5 |  |  |  |  |  |
Net income | 2,412.1 |  |  |  |  | 2,496.5 |  | 2,496.5 | (84.4) |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (56.9) |  |  |  | (56.9) |  |  | (56.9) |  |  |  |  |  |  |
Capital contribution from noncontrolling interest | 12.2 |  |  |  |  |  |  |  | 12.2 |  |  |  |  |  |
Repurchase of common stock, at cost, shares |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.6) |
Repurchase of common stock, at cost |  |  |  |  |  |  |  |  |  | $ (750.0) |  |  |  | $ (750.0) | (750.0)
Retirement of common stock pursuant to Share Repurchase Programs, at cost, shares |  |  |  |  |  |  |  |  |  | (3.6) | (3.6) |  |  | (3.6) |
Retirement of common stock pursuant to Share Repurchase Progams, at cost |  |  |  |  |  |  |  |  |  | $ (750.0) |  | (257.9) | (492.1) | $ 750.0 |
Issuance of common stock under stock option and stock purchase plans, shares |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under stock option and stock purchase plans | 37.5 |  |  | 37.5 |  |  |  | 37.5 |  |  |  |  |  |  |
Issuance of common stock under award plan, shares |  |  | 0.4 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under stock award plan | (43.2) |  |  | (43.2) |  |  |  | (43.2) |  |  |  |  |  |  |
Compensation related to share-based payments | 194.1 |  |  | 194.1 |  |  |  | 194.1 |  |  |  |  |  |  |
Other | 1.3 |  |  | 1.3 |  |  |  | 1.3 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | 12,766.8 | $ 0.0 | $ 0.1 | 0.0 | (163.6) | 15,916.1 | $ (2,977.1) | 12,775.5 | (8.7) |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2022 |  | 0.0 | 167.8 |  |  |  | 23.8 |  |  |  |  |  |  |  |
Beginning balance, shares at Jun. 30, 2022 |  | 0.0 | 169.0 |  |  |  | 23.8 |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 | 11,863.4 | $ 0.0 | $ 0.1 | 0.0 | (110.4) | 14,959.9 | $ (2,977.1) | 11,872.5 | (9.1) |  |  |  |  |  |
Net income | 1,134.9 |  |  |  |  | 1,134.7 |  | 1,134.7 | 0.2 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (53.2) |  |  |  | (53.2) |  |  | (53.2) |  |  |  |  |  |  |
Capital contribution from noncontrolling interest | 0.2 |  |  |  |  |  |  |  | 0.2 |  |  |  |  |  |
Repurchase of common stock, at cost, shares |  |  |  |  |  |  |  |  |  |  |  |  |  | (1.2) |
Repurchase of common stock, at cost |  |  |  |  |  |  |  |  |  | $ (250.0) |  |  |  | $ (250.0) | $ (250.0)
Retirement of common stock pursuant to Share Repurchase Programs, at cost, shares |  |  |  |  |  |  |  |  |  | (1.2) | (1.2) |  |  | (1.2) |
Retirement of common stock pursuant to Share Repurchase Progams, at cost | 0.0 |  |  |  |  |  |  |  |  | $ (250.0) |  | $ (71.5) | $ (178.5) | $ 250.0 |
Issuance of common stock under stock option and stock purchase plans, shares |  |  | 0.0 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under stock option and stock purchase plans | 8.6 |  |  | 8.6 |  |  |  | 8.6 |  |  |  |  |  |  |
Issuance of common stock under award plan, shares |  |  | 0.0 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under stock award plan | (2.8) |  |  | (2.8) |  |  |  | (2.8) |  |  |  |  |  |  |
Compensation related to share-based payments | 65.7 |  |  | 65.7 |  |  |  | 65.7 |  |  |  |  |  |  |
Other | 0.0 |  |  | 0.0 |  |  |  | 0.0 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 12,766.8 | $ 0.0 | $ 0.1 | $ 0.0 | $ (163.6) | $ 15,916.1 | $ (2,977.1) | $ 12,775.5 | $ (8.7) |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2022 |  | 0.0 | 167.8 |  |  |  | 23.8 |  |  |  |  |  |  |  |

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