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Note 13 - Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

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