v3.25.3
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 $ 1,365.5         1,365.5   1,365.5
Other comprehensive income (loss), net of tax         8.0     8.0
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       31.2       31.2
Issuance of common stock under stock award plan (in shares)     0.6          
Issuance of common stock under stock award plan (66.0)     (66.0)        
Compensation related to share-based payments       224.0       224.0
Other       (3.2)       (3.2)
Ending balance at Sep. 30, 2024 16,358.9 $ 0.0 $ 0.1 488.5 (145.7) 18,993.1 $ (2,977.1) 16,358.9
Ending balance, shares at Sep. 30, 2024   0.0 169.5          
Ending balance, treasury stock, shares at Sep. 30, 2024             (23.8)  
Beginning balance, shares at Jun. 30, 2024   0.0 169.5          
Beginning balance at Jun. 30, 2024 15,889.1 $ 0.0 $ 0.1 407.5 (146.0) 18,604.6 $ (2,977.1)  
Beginning balance, treasury stock, shares at Jun. 30, 2024             (23.8)  
Net income 388.5         388.5    
Other comprehensive income (loss), net of tax 0.3       0.3      
Issuance of common stock under stock option and stock purchase plans 7.6     7.6        
Issuance of common stock under stock award plan (1.6)     (1.6)        
Compensation related to share-based payments 75.0     75.0        
Ending balance at Sep. 30, 2024 16,358.9 $ 0.0 $ 0.1 488.5 (145.7) 18,993.1 $ (2,977.1) $ 16,358.9
Ending balance, shares at Sep. 30, 2024   0.0 169.5          
Ending balance, treasury stock, shares at Sep. 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 1,341.8         1,341.8    
Other comprehensive income (loss), net of tax (78.6)       (78.6)      
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 28.6     28.6        
Issuance of common stock under stock award plan (in shares)     0.7          
Issuance of common stock under stock award plan (41.5)     (41.5)        
Compensation related to share-based payments 240.6     240.6        
Other 0.6     0.6        
Ending balance at Sep. 30, 2025 18,207.5 $ 0.0 $ 0.1 797.7 (214.8) 20,601.6 $ (2,977.1)  
Ending balance, shares at Sep. 30, 2025   0.0 170.5          
Ending balance, treasury stock, shares at Sep. 30, 2025             (23.8)  
Beginning balance, shares at Jun. 30, 2025   0.0 170.4          
Beginning balance at Jun. 30, 2025 17,634.0 $ 0.0 $ 0.1 714.0 (238.1) 20,135.1 $ (2,977.1)  
Beginning balance, treasury stock, shares at Jun. 30, 2025             (23.8)  
Net income 466.5         466.5    
Other comprehensive income (loss), net of tax 23.3       23.3      
Issuance of common stock under stock option and stock purchase plans 6.5     6.5        
Issuance of common stock under stock award plan (in shares)     0.1          
Issuance of common stock under stock award plan (1.2)     (1.2)        
Compensation related to share-based payments 78.4     78.4        
Ending balance at Sep. 30, 2025 $ 18,207.5 $ 0.0 $ 0.1 $ 797.7 $ (214.8) $ 20,601.6 $ (2,977.1)  
Ending balance, shares at Sep. 30, 2025   0.0 170.5          
Ending balance, treasury stock, shares at Sep. 30, 2025             (23.8)