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Note 13 - Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | Note 13 — Accumulated Other Comprehensive Loss Changes in accumulated other comprehensive loss, net of tax for the three months ended March 31, 2025 and 2024, were as follows (in millions):
|  | 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 | )
(1) Reclassifications to net income are primarily related to the release of accumulated foreign currency translation reserves during the period in which a JHG entity liquidated. The components of other comprehensive income (loss), net of tax for the three months ended March 31, 2025 and 2024, were as follows (in millions):
|  | 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 | )
(1) Reclassifications to net income are primarily related to the release of accumulated foreign currency translation reserves during the period in which a JHG entity liquidated.

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