XML 63 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Beginning balance $ 35.4 $ 32.0 $ 31.6
Additions based on tax positions related to the current year 11.6 10.3 9.4
Additions based on tax positions taken in prior years 5.4    
(Reductions) based on tax positions taken in prior years   (3.2) (2.5)
Reductions due to settlements (2.4) (0.4) (3.0)
Reductions due to lapse of applicable statute of limitations (4.7) (3.3) (3.5)
Ending balance $ 45.3 $ 35.4 $ 32.0