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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Treasury Stock, at Cost
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 211.2 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,327.4 | $ 2.1 | $ 2,500.0 | $ 6.9 | $ (1,181.6) | $ 0.0
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options and release of stock awards, net of shares withheld (in shares) |  | 2.7 |  |  |  |
Exercise of stock options and release of stock awards, net of shares withheld | 0.7 |  | 0.7 |  |  |
Issuance of shares from Employee Stock Purchase Plans (in shares) |  | 0.3 |  |  |  |
Issuance of shares from Employee Stock Purchase Plan | 2.1 |  | 2.1 |  |  |
Share-based compensation expense for equity classified awards | 59.5 |  | 59.5 |  |  |
Net loss | (590.8) |  |  |  | (590.8) |
Other comprehensive income (loss) | 47.7 |  |  | 47.7 |  |
Repurchase of common stock (in shares) |  |  |  |  |  | 3.1
Repurchase of common stock | (31.0) |  |  |  |  | $ (31.0)
Ending balance (in shares) at Sep. 30, 2022 |  | 214.2 |  |  |  |
Ending balance at Sep. 30, 2022 | 815.6 | $ 2.1 | 2,562.3 | 54.6 | (1,772.4) | $ (31.0)
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 3.1
Beginning balance (in shares) at Jun. 30, 2022 |  | 213.5 |  |  |  |
Beginning balance at Jun. 30, 2022 | 1,298.4 | $ 2.1 | 2,542.9 | 45.1 | (1,260.7) | $ (31.0)
Beginning balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 3.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options and release of stock awards, net of shares withheld (in shares) |  | 0.7 |  |  |  |
Share-based compensation expense for equity classified awards | 19.4 |  | 19.4 |  |  |
Net loss | (511.7) |  |  |  | (511.7) |
Other comprehensive income (loss) | 9.5 |  |  | 9.5 |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 214.2 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 815.6 | $ 2.1 | 2,562.3 | 54.6 | (1,772.4) | $ (31.0)
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 3.1
Beginning balance (in shares) at Dec. 31, 2022 | 212.6 | 215.7 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 629.5 | $ 2.2 | 2,573.3 | 71.4 | (1,986.4) | $ (31.0)
Beginning balance (in shares) at Dec. 31, 2022 | 3.1 |  |  |  |  | 3.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options and release of stock awards, net of shares withheld (in shares) |  | 3.4 |  |  |  |
Exercise of stock options and release of stock awards, net of shares withheld | $ (1.0) |  | (1.0) |  |  |
Issuance of shares from Employee Stock Purchase Plans (in shares) |  | 0.4 |  |  |  |
Issuance of shares from Employee Stock Purchase Plan | 0.8 |  | 0.8 |  |  |
Share-based compensation expense for equity classified awards | 50.3 |  | 50.3 |  |  |
Net loss | (865.8) |  |  |  | (865.8) |
Other comprehensive income (loss) | $ 3.4 |  |  | 3.4 |  |
Ending balance (in shares) at Sep. 30, 2023 | 216.4 | 219.5 |  |  |  |
Ending balance at Sep. 30, 2023 | $ (182.8) | $ 2.2 | 2,623.4 | 74.8 | (2,852.2) | $ (31.0)
Ending balance (in shares) at Sep. 30, 2023 | 3.1 |  |  |  |  | 3.1
Beginning balance (in shares) at Jun. 30, 2023 |  | 218.8 |  |  |  |
Beginning balance at Jun. 30, 2023 | $ 31.9 | $ 2.2 | 2,607.4 | 78.9 | (2,625.6) | $ (31.0)
Beginning balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 3.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options and release of stock awards, net of shares withheld (in shares) |  | 0.7 |  |  |  |
Exercise of stock options and release of stock awards, net of shares withheld | (1.0) |  | (1.0) |  |  |
Share-based compensation expense for equity classified awards | 17.0 |  | 17.0 |  |  |
Net loss | (226.6) |  |  |  | (226.6) |
Other comprehensive income (loss) | $ (4.1) |  |  | (4.1) |  |
Ending balance (in shares) at Sep. 30, 2023 | 216.4 | 219.5 |  |  |  |
Ending balance at Sep. 30, 2023 | $ (182.8) | $ 2.2 | $ 2,623.4 | $ 74.8 | $ (2,852.2) | $ (31.0)
Ending balance (in shares) at Sep. 30, 2023 | 3.1 |  |  |  |  | 3.1

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