XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 13 - Income Taxes - Domestic and Foreign Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. $ 805.3 $ 834.0 $ 553.9
Foreign 70.1 63.5 14.5
Total income before income taxes $ 875.4 $ 897.5 $ 568.4