v3.25.2
Condensed Consolidated Statement of Equity Statement - USD ($)
shares in Millions, $ in Millions
Total
Preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury stock
Parent
Beginning balance, shares at Dec. 31, 2023   0.0 168.7          
Beginning balance at Dec. 31, 2023   $ 0.0 $ 0.1 $ 302.5 $ (153.7) $ 17,627.6 $ (2,977.1) $ 14,799.4
Beginning balance, treasury stock, shares at Dec. 31, 2023             (23.8)  
Net income $ 977.0         977.0   977.0
Other comprehensive income (loss), net of tax         7.7     7.7
Issuance of common stock under stock option and stock purchase plans, shares     0.2          
Issuance of common stock under stock option and stock purchase plans       23.6       23.6
Issuance of common stock under stock award plan (in shares)     0.6          
Issuance of common stock under stock award plan (64.4)     (64.4)        
Compensation related to share-based payments       149.0       149.0
Other       (3.2)       (3.2)
Ending balance at Jun. 30, 2024 15,889.1 $ 0.0 $ 0.1 407.5 (146.0) 18,604.6 $ (2,977.1) 15,889.1
Ending balance, shares at Jun. 30, 2024   0.0 169.5          
Ending balance, treasury stock, shares at Jun. 30, 2024             (23.8)  
Beginning balance, shares at Mar. 31, 2024   0.0 169.4          
Beginning balance at Mar. 31, 2024 15,213.0 $ 0.0 $ 0.1 329.5 (160.5) 18,021.0 $ (2,977.1)  
Beginning balance, treasury stock, shares at Mar. 31, 2024             (23.8)  
Net income 583.6         583.6    
Other comprehensive income (loss), net of tax 14.5       14.5      
Issuance of common stock under stock option and stock purchase plans, shares     0.1          
Issuance of common stock under stock option and stock purchase plans 7.9     7.9        
Issuance of common stock under stock award plan (1.8)     (1.8)        
Compensation related to share-based payments 72.9     72.9        
Other (1.0)     (1.0)        
Ending balance at Jun. 30, 2024 15,889.1 $ 0.0 $ 0.1 407.5 (146.0) 18,604.6 $ (2,977.1) $ 15,889.1
Ending balance, shares at Jun. 30, 2024   0.0 169.5          
Ending balance, treasury stock, shares at Jun. 30, 2024             (23.8)  
Beginning balance, shares at Dec. 31, 2024   0.0 169.5          
Beginning balance at Dec. 31, 2024 16,716.0 $ 0.0 $ 0.1 569.4 (136.2) 19,259.8 $ (2,977.1)  
Beginning balance, treasury stock, shares at Dec. 31, 2024             (23.8)  
Net income 875.3         875.3    
Other comprehensive income (loss), net of tax (101.9)       (101.9)      
Issuance of common stock under stock option and stock purchase plans, shares     0.3          
Issuance of common stock under stock option and stock purchase plans 22.1     22.1        
Issuance of common stock under stock award plan (in shares)     0.6          
Issuance of common stock under stock award plan (40.3)     (40.3)        
Compensation related to share-based payments 162.2     162.2        
Other 0.6     0.6        
Ending balance at Jun. 30, 2025 17,634.0 $ 0.0 $ 0.1 714.0 (238.1) 20,135.1 $ (2,977.1)  
Ending balance, shares at Jun. 30, 2025   0.0 170.4          
Ending balance, treasury stock, shares at Jun. 30, 2025             (23.8)  
Beginning balance, shares at Mar. 31, 2025   0.0 170.3          
Beginning balance at Mar. 31, 2025 16,978.7 $ 0.0 $ 0.1 629.9 (174.5) 19,500.3 $ (2,977.1)  
Beginning balance, treasury stock, shares at Mar. 31, 2025             (23.8)  
Net income 634.8         634.8    
Other comprehensive income (loss), net of tax (63.6)       (63.6)      
Issuance of common stock under stock option and stock purchase plans, shares     0.1          
Issuance of common stock under stock option and stock purchase plans 6.9     6.9        
Issuance of common stock under stock award plan (0.8)     (0.8)        
Compensation related to share-based payments 78.1     78.1        
Other (0.1)     (0.1)        
Ending balance at Jun. 30, 2025 $ 17,634.0 $ 0.0 $ 0.1 $ 714.0 $ (238.1) $ 20,135.1 $ (2,977.1)  
Ending balance, shares at Jun. 30, 2025   0.0 170.4          
Ending balance, treasury stock, shares at Jun. 30, 2025             (23.8)