XML 66 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation - Summary and Changes in Restricted Stock Units Outstanding (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
RSUs      
Number of Units      
Beginning Balance, Unvested (in shares) 1,400,000    
Granted (in shares) 700,000    
Released (in shares) (500,000)    
Canceled (in shares) (100,000)    
Ending Balance, Unvested (in shares) 1,500,000 1,400,000  
Weighted-Average Grant Date Fair Value      
Beginning Balance, Unvested (in USD per share) $ 74.77    
Granted (in USD per share) 102.92    
Released (in USD per share) 67.86    
Canceled (in USD per share) 84.95    
Ending Balance, Unvested (in USD per share) $ 89.60 $ 74.77  
Weighted-Average Remaining Contractual Life and Aggregate Intrinsic Value      
Unvested, weighted average remaining contractual term (in years) 1 year 3 months 18 days    
Unvested, aggregate intrinsic value $ 147.5    
PRSUs      
Number of Units      
Beginning Balance, Unvested (in shares) 300,000    
Granted (in shares) 200,000    
Released (in shares) (100,000) 0 0
Canceled (in shares) (200,000)    
Ending Balance, Unvested (in shares) 200,000 300,000  
Weighted-Average Grant Date Fair Value      
Beginning Balance, Unvested (in USD per share) $ 59.62    
Granted (in USD per share) 102.90    
Released (in USD per share) 82.04    
Canceled (in USD per share) 45.67    
Ending Balance, Unvested (in USD per share) $ 102.90 $ 59.62  
Weighted-Average Remaining Contractual Life and Aggregate Intrinsic Value      
Unvested, weighted average remaining contractual term (in years) 2 years 2 months 12 days    
Unvested, aggregate intrinsic value $ 15.8