Note 1 - General (Details Textual) $ / shares in Units, € in Millions, $ in Millions |
3 Months Ended | ||||
|---|---|---|---|---|---|
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Apr. 28, 2021
$ / shares
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Jan. 15, 2021
USD ($)
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Jan. 15, 2021
EUR (€)
|
Mar. 31, 2021
USD ($)
$ / shares
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Mar. 31, 2020
$ / shares
|
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| Number of Operating Segments | 4 | ||||
| Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ / shares | $ 0.1625 | $ 0.1625 | |||
| Senior Notes Maturing April 2021 [Member] | |||||
| Debt Instrument, Amount Redeemed | $ 541 | € 445 | |||
| Debt Instrument, Interest Rate, Stated Percentage | 5.125% | 5.125% | |||
| Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed | 100.00% | 100.00% | |||
| Incremental Cash Tax Liability Incurred During Period in Connection with Debt Redemption | $ | $ 15 | ||||
| Gabriel Acquisition [Member] | |||||
| Payments to Acquire Businesses, Gross | $ | $ 249 | ||||
| Subsequent Event [Member] | |||||
| Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ / shares | $ 0.1875 | ||||
| Common Stock Dividend, Increase, Percent | 15.00% | ||||
| X | ||||||||||
- Definition The percent increase in common stock dividend. No definition available.
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| X | ||||||||||
- Definition Represents the amount of debt instrument redemption. No definition available.
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| X | ||||||||||
- Definition Represents the amount of incremental cash tax liability incurred during the period in connection with the redemption of a debt instrument. No definition available.
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| X | ||||||||||
- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of principal amount of debt redeemed. No definition available.
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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| X | ||||||||||
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| X | ||||||||||
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