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v3.25.2

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 (loss) | Retained earnings | Treasury stock | Parent
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2023 |  | 0.0 | 168.7 |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 0.0 | $ 0.1 | $ 302.5 | $ (153.7) | $ 17,627.6 | $ (2,977.1) | $ 14,799.4
Beginning balance, treasury stock, shares at Dec. 31, 2023 |  |  |  |  |  |  | (23.8) |
Net income | $ 977.0 |  |  |  |  | 977.0 |  | 977.0
Other comprehensive income (loss), net of tax |  |  |  |  | 7.7 |  |  | 7.7
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 |  |  |  | 23.6 |  |  |  | 23.6
Issuance of common stock under stock award plan (in shares) |  |  | 0.6 |  |  |  |  |
Issuance of common stock under stock award plan | (64.4) |  |  | (64.4) |  |  |  |
Compensation related to share-based payments |  |  |  | 149.0 |  |  |  | 149.0
Other |  |  |  | (3.2) |  |  |  | (3.2)
Ending balance at Jun. 30, 2024 | 15,889.1 | $ 0.0 | $ 0.1 | 407.5 | (146.0) | 18,604.6 | $ (2,977.1) | 15,889.1
Ending balance, shares at Jun. 30, 2024 |  | 0.0 | 169.5 |  |  |  |  |
Ending balance, treasury stock, shares at Jun. 30, 2024 |  |  |  |  |  |  | (23.8) |
Beginning balance, shares at Mar. 31, 2024 |  | 0.0 | 169.4 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 15,213.0 | $ 0.0 | $ 0.1 | 329.5 | (160.5) | 18,021.0 | $ (2,977.1) |
Beginning balance, treasury stock, shares at Mar. 31, 2024 |  |  |  |  |  |  | (23.8) |
Net income | 583.6 |  |  |  |  | 583.6 |  |
Other comprehensive income (loss), net of tax | 14.5 |  |  |  | 14.5 |  |  |
Issuance of common stock under stock option and stock purchase plans, shares |  |  | 0.1 |  |  |  |  |
Issuance of common stock under stock option and stock purchase plans | 7.9 |  |  | 7.9 |  |  |  |
Issuance of common stock under stock award plan | (1.8) |  |  | (1.8) |  |  |  |
Compensation related to share-based payments | 72.9 |  |  | 72.9 |  |  |  |
Other | (1.0) |  |  | (1.0) |  |  |  |
Ending balance at Jun. 30, 2024 | 15,889.1 | $ 0.0 | $ 0.1 | 407.5 | (146.0) | 18,604.6 | $ (2,977.1) | $ 15,889.1
Ending balance, shares at Jun. 30, 2024 |  | 0.0 | 169.5 |  |  |  |  |
Ending balance, treasury stock, shares at Jun. 30, 2024 |  |  |  |  |  |  | (23.8) |
Beginning balance, shares at Dec. 31, 2024 |  | 0.0 | 169.5 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | 16,716.0 | $ 0.0 | $ 0.1 | 569.4 | (136.2) | 19,259.8 | $ (2,977.1) |
Beginning balance, treasury stock, shares at Dec. 31, 2024 |  |  |  |  |  |  | (23.8) |
Net income | 875.3 |  |  |  |  | 875.3 |  |
Other comprehensive income (loss), net of tax | (101.9) |  |  |  | (101.9) |  |  |
Issuance of common stock under stock option and stock purchase plans, shares |  |  | 0.3 |  |  |  |  |
Issuance of common stock under stock option and stock purchase plans | 22.1 |  |  | 22.1 |  |  |  |
Issuance of common stock under stock award plan (in shares) |  |  | 0.6 |  |  |  |  |
Issuance of common stock under stock award plan | (40.3) |  |  | (40.3) |  |  |  |
Compensation related to share-based payments | 162.2 |  |  | 162.2 |  |  |  |
Other | 0.6 |  |  | 0.6 |  |  |  |
Ending balance at Jun. 30, 2025 | 17,634.0 | $ 0.0 | $ 0.1 | 714.0 | (238.1) | 20,135.1 | $ (2,977.1) |
Ending balance, shares at Jun. 30, 2025 |  | 0.0 | 170.4 |  |  |  |  |
Ending balance, treasury stock, shares at Jun. 30, 2025 |  |  |  |  |  |  | (23.8) |
Beginning balance, shares at Mar. 31, 2025 |  | 0.0 | 170.3 |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 16,978.7 | $ 0.0 | $ 0.1 | 629.9 | (174.5) | 19,500.3 | $ (2,977.1) |
Beginning balance, treasury stock, shares at Mar. 31, 2025 |  |  |  |  |  |  | (23.8) |
Net income | 634.8 |  |  |  |  | 634.8 |  |
Other comprehensive income (loss), net of tax | (63.6) |  |  |  | (63.6) |  |  |
Issuance of common stock under stock option and stock purchase plans, shares |  |  | 0.1 |  |  |  |  |
Issuance of common stock under stock option and stock purchase plans | 6.9 |  |  | 6.9 |  |  |  |
Issuance of common stock under stock award plan | (0.8) |  |  | (0.8) |  |  |  |
Compensation related to share-based payments | 78.1 |  |  | 78.1 |  |  |  |
Other | (0.1) |  |  | (0.1) |  |  |  |
Ending balance at Jun. 30, 2025 | $ 17,634.0 | $ 0.0 | $ 0.1 | $ 714.0 | $ (238.1) | $ 20,135.1 | $ (2,977.1) |
Ending balance, shares at Jun. 30, 2025 |  | 0.0 | 170.4 |  |  |  |  |
Ending balance, treasury stock, shares at Jun. 30, 2025 |  |  |  |  |  |  | (23.8) |

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