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Note 14 - Composition of Certain Financial Statement Caption - Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Millions		Dec. 31, 2020	Dec. 31, 2019
Accrued salaries, benefits and other related costs		$ 158.7	$ 147.4
Legal accrual (1)	[1]	126.5	128.4
Escrow liabilities		1.5	0.2
Accrued interest		20.7	19.0
Trade accounts payable and other accrued expenses		99.3	80.0
Total accounts payable and accrued liabilities		$ 406.7	$ 375.0
[1] Included a litigation reserve for Xactware Solutions, Inc. Patent Litigation of $125.0 million.

X

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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-Topic 210
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-Section S99
-Paragraph 1
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X

- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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X

- Definition

Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

+ References

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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X

- Definition

Represents current escrow liabilities.

+ References

No definition available.

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