v3.25.2
Note 13 - Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

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)
Comprehensive Income (Loss) [Table Text Block]
  

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)