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Note 13 - Other Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Other Current Assets [Table Text Block]

		*December 31,*
		*2024*				*2023*
Prepaid expenses		$	82.3			$	69.9
Current corporation tax			7.4				26.5
Derivatives (including collateral and margin)			25.6				41.5
Other current assets			19.2				36.6
Total other current assets		$	134.5			$	174.5

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		*December 31,*
		*2024*				*2023*
Accrued distribution commissions		$	71.2			$	58.6
Accrued rebates			17.9				17.2
Other accrued liabilities			62.6				63.6
Total other accrued liabilities		$	151.7			$	139.4
Current corporation tax (including interest)		19.2					11.9
Operating and financing leases			16.6				23.1
Derivatives			8.6				17.5
Other current liabilities			70.0				39.5
Total accounts payable and accrued liabilities		$	266.1			$	231.4

Other Noncurrent Liabilities [Table Text Block]

		*December 31,*
		*2024*				*2023*
Non-current tax liabilities (including interest)		$	26.9			$	22.9
Operating leases			74.9				54.8
Contingent consideration			29.4				—
Other non-current liabilities			10.7				12.0
Total other non-current liabilities		$	141.9			$	89.7

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

		*Year ended December 31,*
		*2024*				*2023*				*2022*
Foreign currency remeasurement gains (losses)		$	(4.1	)		$	(2.9	)		$	8.2
Reclassification of foreign currency translation to net income			(138.1	)			(4.7	)			4.1
Interest income			52.3				44.7				7.7
Other			3.3				(24.5	)			(8.5	)
Total other non-operating income (expense), net		$	(86.6	)		$	12.6			$	11.5