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Note 13 - Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2025
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three months ended September 30, |
|  | 2025 |  |  | 2024 |
|  |  |  |  |  | Retirement |  |  |  |  |  |  |  |  |  |  | Retirement |  |  |  |  |
|  | Foreign |  |  | benefit |  |  |  |  |  |  | Foreign |  |  | benefit |  |  |  |  |
|  | currency |  |  | asset, net |  |  | Total |  |  | currency |  |  | asset, net |  |  | Total |
Beginning balance |  | $ | (225.5 | ) |  | $ | (96.0 | ) |  | $ | (321.5 | ) |  | $ | (514.8 | ) |  | $ | (83.9 | ) |  | $ | (598.7 | )
Other comprehensive income (loss) |  |  | (51.0 | ) |  |  | — |  |  |  | (51.0 | ) |  |  | 108.4 |  |  |  | — |  |  |  | 108.4 |
Reclassifications to net income(1) |  |  | (0.6 | ) |  |  | 0.7 |  |  |  | 0.1 |  |  |  | 111.9 |  |  |  | 0.4 |  |  |  | 112.3 |
Total other comprehensive income (loss) |  |  | (51.6 | ) |  |  | 0.7 |  |  |  | (50.9 | ) |  |  | 220.3 |  |  |  | 0.4 |  |  |  | 220.7 |
Less: other comprehensive loss (income) attributable to noncontrolling interests |  |  | 24.3 |  |  |  | — |  |  |  | 24.3 |  |  |  | (7.2 | ) |  |  | — |  |  |  | (7.2 | )
Ending balance |  | $ | (252.8 | ) |  | $ | (95.3 | ) |  | $ | (348.1 | ) |  | $ | (301.7 | ) |  | $ | (83.5 | ) |  | $ | (385.2 | )
|  | Nine months ended September 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 |  |  | 145.0 |  |  |  | — |  |  |  | 145.0 |  |  |  | 88.3 |  |  |  | — |  |  |  | 88.3 |
Reclassifications to net income(1) |  |  | (0.6 | ) |  |  | 2.0 |  |  |  | 1.4 |  |  |  | 95.4 |  |  |  | 1.2 |  |  |  | 96.6 |
Total other comprehensive income |  |  | 144.4 |  |  |  | 2.0 |  |  |  | 146.4 |  |  |  | 183.7 |  |  |  | 1.2 |  |  |  | 184.9 |
Less: other comprehensive income attributable to noncontrolling interests |  |  | (9.3 | ) |  |  | — |  |  |  | (9.3 | ) |  |  | (6.5 | ) |  |  | — |  |  |  | (6.5 | )
Ending balance |  | $ | (252.8 | ) |  | $ | (95.3 | ) |  | $ | (348.1 | ) |  | $ | (301.7 | ) |  | $ | (83.5 | ) |  | $ | (385.2 | )
Comprehensive Income (Loss) [Table Text Block] |
|  | Three months ended September 30, |
|  | 2025 |  |  | 2024 |
|  | Pre-tax |  |  | Tax |  |  | Net |  |  | Pre-tax |  |  | Tax |  |  | Net |
|  | amount |  |  | impact |  |  | amount |  |  | amount |  |  | impact |  |  | amount |
Foreign currency translation adjustments |  | $ | (51.2 | ) |  | $ | 0.2 |  |  | $ | (51.0 | ) |  | $ | 109.8 |  |  | $ | (1.4 | ) |  | $ | 108.4 |
Reclassifications to net income(1) |  |  | 0.1 |  |  |  | — |  |  |  | 0.1 |  |  |  | 112.3 |  |  |  | — |  |  |  | 112.3 |
Total other comprehensive income (loss) |  | $ | (51.1 | ) |  | $ | 0.2 |  |  | $ | (50.9 | ) |  | $ | 222.1 |  |  | $ | (1.4 | ) |  | $ | 220.7 |
|  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |
|  | Pre-tax |  |  | Tax |  |  | Net |  |  | Pre-tax |  |  | Tax |  |  | Net |
|  | amount |  |  | impact |  |  | amount |  |  | amount |  |  | impact |  |  | amount |
Foreign currency translation adjustments |  | $ | 143.5 |  |  | $ | 1.5 |  |  | $ | 145.0 |  |  | $ | 87.0 |  |  | $ | 1.3 |  |  | $ | 88.3 |
Reclassifications to net income(1) |  |  | 1.4 |  |  |  | — |  |  |  | 1.4 |  |  |  | 96.6 |  |  |  | — |  |  |  | 96.6 |
Total other comprehensive income |  | $ | 144.9 |  |  | $ | 1.5 |  |  | $ | 146.4 |  |  | $ | 183.6 |  |  | $ | 1.3 |  |  | $ | 184.9 |

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