XML 86 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Stock compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Stock compensation        
Stock compensation expense $ 43.4 $ 38.0 $ 124.6 $ 110.8
Stock Compensation Expense Capitalized 0.1   $ 0.3  
Weighted-average fair value assumptions        
Valuation method     Black-Scholes valuation model  
Dividend yield (as a percent)     0.00%  
Research and Development Expense [Member]        
Stock compensation        
Stock compensation expense 30.5 26.3 $ 85.5 75.3
Selling, General and Administrative Expenses [Member]        
Stock compensation        
Stock compensation expense 12.8 $ 11.7 38.6 $ 35.5
Cost of product revenues        
Stock compensation        
Stock compensation expense $ 0.1   $ 0.5  
Stock Options        
Weighted-average fair value assumptions        
Average risk-free interest rates (as a percent) 1.74% 2.72% 2.29% 2.60%
Average expected life (in years) 5 years 1 month 2 days 5 years 10 days 5 years 3 months 10 days 5 years 3 months 7 days
Volatility (as a percent) 45.00% 45.00% 45.00% 45.00%
Weighted-average fair value (in dollars per share) $ 34.83 $ 29.32 $ 32.38 $ 34.41
Unrecognized compensation        
Unrecognized compensation cost for nonvested option (in dollars) $ 114.4   $ 114.4  
Vesting period of recognition of the unrecognized compensation cost of nonvested awards     1 year 7 months 6 days  
Restricted Stock Units (RSUs)        
Weighted-average fair value assumptions        
Average risk-free interest rates (as a percent) 1.63% 2.81% 1.94% 2.63%
Average expected life (in years) 6 months 6 months 6 months 6 months
Volatility (as a percent) 34.00% 27.00% 34.00% 45.00%
Weighted-average fair value (in dollars per share) $ 15.04 $ 13.56 $ 14.53 $ 15.91
Unrecognized compensation        
Unrecognized compensation cost for nonvested option (in dollars) $ 102.0   $ 102.0  
Vesting period of recognition of the unrecognized compensation cost of nonvested awards     1 year 10 months 24 days  
Performance Stock Units (PSUs)        
Unrecognized compensation        
Unrecognized compensation cost for nonvested option (in dollars) $ 34.4   $ 34.4  
Vesting period of recognition of the unrecognized compensation cost of nonvested awards     2 years 4 months 24 days