XML 69 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Stock compensation    
Stock compensation expense $ 47.3 $ 42.5
Stock Compensation Expense Capitalized $ 0.5 0.2
Assumed annualized forfeiture rate (as a percent) 5.00%  
Weighted-average fair value assumptions    
Valuation method Black-Scholes valuation model  
Dividend yield (as a percent) 0.00%  
Research and Development Expense    
Stock compensation    
Stock compensation expense $ 29.9 28.7
Selling, General and Administrative Expenses    
Stock compensation    
Stock compensation expense 17.2 13.6
Cost of product revenues    
Stock compensation    
Stock compensation expense $ 0.2 $ 0.2
Employee Stock    
Weighted-average fair value assumptions    
Average risk-free interest rates (as a percent) 0.16% 0.23%
Average expected life (in years) 3 months 3 months
Volatility (as a percent) 39.00% 52.00%
Weighted-average fair value (in dollars per share) $ 19.08 $ 16.00
Stock Options    
Weighted-average fair value assumptions    
Average risk-free interest rates (as a percent) 0.34% 1.56%
Average expected life (in years) 4 years 8 months 4 days 4 years 7 months 24 days
Volatility (as a percent) 39.00% 40.00%
Weighted-average fair value (in dollars per share) $ 29.88 $ 28.43
Unrecognized compensation    
Unrecognized compensation cost for nonvested option (in dollars) $ 78.6  
Vesting period of recognition of the unrecognized compensation cost of nonvested awards 1 year 2 months 12 days  
Restricted Stock Units (RSUs)    
Unrecognized compensation    
Unrecognized compensation cost for nonvested option (in dollars) $ 131.1  
Vesting period of recognition of the unrecognized compensation cost of nonvested awards 1 year 9 months 18 days  
Performance Stock Units (PSUs)    
Unrecognized compensation    
Unrecognized compensation cost for nonvested option (in dollars) $ 23.0  
Vesting period of recognition of the unrecognized compensation cost of nonvested awards 1 year 1 month 6 days