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Note 13 - Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three months ended March 31, |
|  | 2025 |  |  | 2024 |
|  |  |  |  |  | Retirement |  |  |  |  |  |  |  |  |  |  | Retirement |  |  |  |  |
|  | Foreign |  |  | benefit |  |  |  |  |  |  | Foreign |  |  | benefit |  |  |  |  |
|  | currency |  |  | asset, net |  |  | Total |  |  | currency |  |  | asset, net |  |  | Total |
Beginning balance |  | $ | (387.9 | ) |  | $ | (97.3 | ) |  | $ | (485.2 | ) |  | $ | (478.9 | ) |  | $ | (84.7 | ) |  | $ | (563.6 | )
Other comprehensive income (loss) |  |  | 60.9 |  |  |  | — |  |  |  | 60.9 |  |  |  | (23.6 | ) |  |  | — |  |  |  | (23.6 | )
Reclassifications to net income(1) |  |  | 0.4 |  |  |  | 0.6 |  |  |  | 1.0 |  |  |  | (22.0 | ) |  |  | 0.4 |  |  |  | (21.6 | )
Total other comprehensive income (loss) |  |  | 61.3 |  |  |  | 0.6 |  |  |  | 61.9 |  |  |  | (45.6 | ) |  |  | 0.4 |  |  |  | (45.2 | )
Less: other comprehensive loss (income) attributable to noncontrolling interests |  |  | (9.4 | ) |  |  | — |  |  |  | (9.4 | ) |  |  | 1.1 |  |  |  | — |  |  |  | 1.1 |
Ending balance |  | $ | (336.0 | ) |  | $ | (96.7 | ) |  | $ | (432.7 | ) |  | $ | (523.4 | ) |  | $ | (84.3 | ) |  | $ | (607.7 | )
Comprehensive Income (Loss) [Table Text Block] |
|  | Three months ended March 31, |
|  | 2025 |  |  | 2024 |
|  | Pre-tax |  |  | Tax |  |  | Net |  |  | Pre-tax |  |  | Tax |  |  | Net |
|  | amount |  |  | impact |  |  | amount |  |  | amount |  |  | impact |  |  | amount |
Foreign currency translation adjustments |  | $ | 58.8 |  |  | $ | 2.1 |  |  | $ | 60.9 |  |  | $ | (26.4 | ) |  | $ | 2.8 |  |  | $ | (23.6 | )
Reclassifications to net income(1) |  |  | 1.0 |  |  |  | — |  |  |  | 1.0 |  |  |  | (21.6 | ) |  |  | — |  |  |  | (21.6 | )
Total other comprehensive income (loss) |  | $ | 59.8 |  |  | $ | 2.1 |  |  | $ | 61.9 |  |  | $ | (48.0 | ) |  | $ | 2.8 |  |  | $ | (45.2 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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