XML 20 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Stock compensation      
Stock compensation expense $ 166.6 $ 148.2 $ 133.1
Stock Compensation Expense Capitalized $ 0.4 0.1  
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 $ 114.0 101.1 90.4
Selling, General and Administrative Expenses [Member]      
Stock compensation      
Stock compensation expense 51.9 47.1 42.7
Cost of product revenues      
Stock compensation      
Stock compensation expense 0.7    
Employee Stock      
Stock compensation      
Stock compensation expense $ 3.4 $ 3.7 $ 3.2
Weighted-average fair value assumptions      
Average risk-free interest rates (as a percent) 1.82% 2.62% 1.53%
Average expected life (in years) 6 months 6 months 6 months
Volatility (as a percent) 31.00% 46.00% 38.00%
Weighted-average fair value (in dollars per share) $ 14.04 $ 15.80 $ 19.42
Stock Options      
Stock compensation      
Assumed annualized forfeiture rate (as a percent) 5.00%    
Weighted-average fair value assumptions      
Average risk-free interest rates (as a percent) 2.27% 2.61% 1.80%
Average expected life (in years) 5 years 3 months 7 days 5 years 3 months 3 days 5 years 3 months
Volatility (as a percent) 45.00% 45.00% 49.00%
Weighted-average fair value (in dollars per share) $ 32.38 $ 34.20 $ 53.41
Unrecognized compensation      
Unrecognized compensation cost for nonvested option (in dollars) $ 95.3    
Vesting period of recognition of the unrecognized compensation cost of nonvested awards 1 year 6 months    
Restricted Stock Units (RSUs)      
Stock compensation      
Assumed annualized forfeiture rate (as a percent) 5.00%    
Unrecognized compensation      
Unrecognized compensation cost for nonvested option (in dollars) $ 86.0    
Vesting period of recognition of the unrecognized compensation cost of nonvested awards 1 year 8 months 12 days    
Performance Stock Units (PSUs)      
Stock compensation      
Assumed annualized forfeiture rate (as a percent) 5.00%    
Unrecognized compensation      
Unrecognized compensation cost for nonvested option (in dollars) $ 32.0    
Vesting period of recognition of the unrecognized compensation cost of nonvested awards 2 years 1 month 6 days