XML 65 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 6 - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Beginning balance $ 89.1 $ 78.5 $ 66.1
Additions based on tax positions related to the current year 16.2 25.8 14.9
Additions/(reductions) based on tax positions taken in prior years 0.5 2.8 4.8
Reductions due to settlements (14.6) (8.0) (0.9)
Reductions due to lapse of applicable statute of limitations (10.3) (10.0) (6.4)
Ending balance $ 80.9 $ 89.1 $ 78.5