v3.26.3
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, 2024   0.0 169.5          
Beginning balance at Dec. 31, 2024   $ 0.0 $ 0.1 $ 569.4 $ (136.2) $ 19,259.8 $ (2,977.1) $ 16,716.0
Beginning balance, treasury stock, shares at Dec. 31, 2024             (23.8)  
Net income $ 1,341.8         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 (in 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) 18,207.5
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) $ 18,207.5
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 Dec. 31, 2025   0.0 170.5          
Beginning balance at Dec. 31, 2025 18,256.8 $ 0.0 $ 0.1 863.1 (182.0) 20,552.7 $ (2,977.1)  
Beginning balance, treasury stock, shares at Dec. 31, 2025             (23.8)  
Net income 396.4         396.4    
Other comprehensive income (loss), net of tax 61.7       61.7      
Issuance of common stock under stock option and stock purchase plans (in shares)     0.2          
Issuance of common stock under stock option and stock purchase plans 30.1     30.1        
Issuance of common stock under stock award plan (in shares)     0.9          
Issuance of common stock under stock award plan (76.1)     (76.1)        
Compensation related to share-based payments 252.7     252.7        
Other 0.5     0.5        
Ending balance at Sep. 30, 2026 18,922.1 $ 0.0 $ 0.1 1,070.3 (120.3) 20,949.1 $ (2,977.1)  
Ending balance, shares at Sep. 30, 2026   0.0 171.6          
Ending balance, treasury stock, shares at Sep. 30, 2026             (23.8)  
Beginning balance, shares at Jun. 30, 2026   0.0 171.5          
Beginning balance at Jun. 30, 2026 18,848.0 $ 0.0 $ 0.1 983.0 (127.7) 20,969.7 $ (2,977.1)  
Beginning balance, treasury stock, shares at Jun. 30, 2026             (23.8)  
Net income (20.6)         (20.6)    
Other comprehensive income (loss), net of tax 7.4       7.4      
Issuance of common stock under stock option and stock purchase plans (in shares)     0.1          
Issuance of common stock under stock option and stock purchase plans 7.4     7.4        
Issuance of common stock under stock award plan (4.3)     (4.3)        
Compensation related to share-based payments 84.2     84.2        
Ending balance at Sep. 30, 2026 $ 18,922.1 $ 0.0 $ 0.1 $ 1,070.3 $ (120.3) $ 20,949.1 $ (2,977.1)  
Ending balance, shares at Sep. 30, 2026   0.0 171.6          
Ending balance, treasury stock, shares at Sep. 30, 2026             (23.8)