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Note 14 - Composition of Certain Financial Statement Caption - Components of Other Noncurrent Assets (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Pension benefits | $ 121.4 | $ 89.0
Other assets - prepaid expenses | 73.2 | 50.7
Investments in nonpublic companies | 231.4 | 229.8
State income tax receivable | 67.7 | 0.0
Deposits and other | 2.4 | 1.9
Total other noncurrent assets | $ 496.1 | $ 371.4

X
- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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Balance Type: | debit
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- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of deposit assets and other noncurrent assets. + References No definition available. + Details
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- Definition The amount of investments classified as noncurrent. + References No definition available. + Details
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Balance Type: | debit
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- Definition The amount of pension benefit assets classified as noncurrent. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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