XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Note 6 - Income Taxes (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%      
Income Taxes Receivable $ 102.7 $ 33.7    
Unrecognized Tax Benefits, Ending Balance 89.1 78.5 $ 66.1 $ 50.6
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 72.6 67.2    
Income Tax Examination, Penalties and Interest Accrued, Total 4.3 3.5 $ 2.9  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total $ 7.9 $ 6.4