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Note 13 - Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2025 and 2024, were as follows (in millions):
|  | Three months ended June 30, |
|  | 2025 |  |  | 2024 |
|  |  |  |  |  | Retirement |  |  |  |  |  |  |  |  |  |  | Retirement |  |  |  |  |
|  | Foreign |  |  | benefit |  |  |  |  |  |  | Foreign |  |  | benefit |  |  |  |  |
|  | currency |  |  | asset, net |  |  | Total |  |  | currency |  |  | asset, net |  |  | Total |
Beginning balance |  | $ | (336.0 | ) |  | $ | (96.7 | ) |  | $ | (432.7 | ) |  | $ | (523.4 | ) |  | $ | (84.3 | ) |  | $ | (607.7 | )
Other comprehensive income |  |  | 135.1 |  |  |  | — |  |  |  | 135.1 |  |  |  | 3.5 |  |  |  | — |  |  |  | 3.5 |
Reclassifications to net income(1) |  |  | (0.4 | ) |  |  | 0.7 |  |  |  | 0.3 |  |  |  | 5.5 |  |  |  | 0.4 |  |  |  | 5.9 |
Total other comprehensive income |  |  | 134.7 |  |  |  | 0.7 |  |  |  | 135.4 |  |  |  | 9.0 |  |  |  | 0.4 |  |  |  | 9.4 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | (24.2 | ) |  |  | — |  |  |  | (24.2 | ) |  |  | (0.4 | ) |  |  | — |  |  |  | (0.4 | )
Ending balance |  | $ | (225.5 | ) |  | $ | (96.0 | ) |  | $ | (321.5 | ) |  | $ | (514.8 | ) |  | $ | (83.9 | ) |  | $ | (598.7 | )
|  | Six months ended June 30, |
|  | 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) |  |  | 196.0 |  |  |  | — |  |  |  | 196.0 |  |  |  | (20.1 | ) |  |  | — |  |  |  | (20.1 | )
Reclassifications to net income(1) |  |  | — |  |  |  | 1.3 |  |  |  | 1.3 |  |  |  | (16.5 | ) |  |  | 0.8 |  |  |  | (15.7 | )
Total other comprehensive income (loss) |  |  | 196.0 |  |  |  | 1.3 |  |  |  | 197.3 |  |  |  | (36.6 | ) |  |  | 0.8 |  |  |  | (35.8 | )
Less: other comprehensive loss (income) attributable to noncontrolling interests |  |  | (33.6 | ) |  |  | — |  |  |  | (33.6 | ) |  |  | 0.7 |  |  |  | — |  |  |  | 0.7 |
Ending balance |  | $ | (225.5 | ) |  | $ | (96.0 | ) |  | $ | (321.5 | ) |  | $ | (514.8 | ) |  | $ | (83.9 | ) |  | $ | (598.7 | )
(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 and six months ended June 30, 2025 and 2024, were as follows (in millions):
|  | Three months ended June 30, |
|  | 2025 |  |  | 2024 |
|  | Pre-tax |  |  | Tax |  |  | Net |  |  | Pre-tax |  |  | Tax |  |  | Net |
|  | amount |  |  | impact |  |  | amount |  |  | amount |  |  | impact |  |  | amount |
Foreign currency translation adjustments |  | $ | 135.9 |  |  | $ | (0.8 | ) |  | $ | 135.1 |  |  | $ | 3.6 |  |  | $ | (0.1 | ) |  | $ | 3.5 |
Reclassifications to net income(1) |  |  | 0.3 |  |  |  | — |  |  |  | 0.3 |  |  |  | 5.9 |  |  |  | — |  |  |  | 5.9 |
Total other comprehensive income (loss) |  | $ | 136.2 |  |  | $ | (0.8 | ) |  | $ | 135.4 |  |  | $ | 9.5 |  |  | $ | (0.1 | ) |  | $ | 9.4 |
|  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |
|  | Pre-tax |  |  | Tax |  |  | Net |  |  | Pre-tax |  |  | Tax |  |  | Net |
|  | amount |  |  | impact |  |  | amount |  |  | amount |  |  | impact |  |  | amount |
Foreign currency translation adjustments |  | $ | 194.7 |  |  | $ | 1.3 |  |  | $ | 196.0 |  |  | $ | (22.8 | ) |  | $ | 2.7 |  |  | $ | (20.1 | )
Reclassifications to net income(1) |  |  | 1.3 |  |  |  | — |  |  |  | 1.3 |  |  |  | (15.7 | ) |  |  | — |  |  |  | (15.7 | )
Total other comprehensive income (loss) |  | $ | 196.0 |  |  | $ | 1.3 |  |  | $ | 197.3 |  |  | $ | (38.5 | ) |  | $ | 2.7 |  |  | $ | (35.8 | )
(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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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