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Note 11 - Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator used in basic and diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Verisk |  | $ | 201.7 |  |  | $ | 185.8 |  |  | $ | 524.3 |  |  | $ | 536.5 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares used in basic EPS |  |  | 161,366,544 |  |  |  | 162,502,191 |  |  |  | 162,005,382 |  |  |  | 162,589,473 |
Effect of dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Potential common shares issuable from stock options and stock-based awards |  |  | 1,426,247 |  |  |  | 3,229,035 |  |  |  | 1,419,967 |  |  |  | 2,930,426 |
Weighted average number of common shares and dilutive potential common shares used in diluted EPS |  |  | 162,792,791 |  |  |  | 165,731,226 |  |  |  | 163,425,349 |  |  |  | 165,519,899 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | 2021 |  |  | 2020 |
Foreign currency translation adjustment |  | $ | (347.4 | ) |  | $ | (292.2 | )
Pension and postretirement adjustment, net of tax |  |  | (81.2 | ) |  |  | (83.5 | )
Accumulated other comprehensive losses |  | $ | (428.6 | ) |  | $ | (375.7 | )
Comprehensive Income (Loss) [Table Text Block] |
|  | Before Tax |  |  | Tax (Expense) Benefit |  |  | After Tax |
For the Three Months Ended September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  | $ | (80.4 | ) |  | $ | — |  |  | $ | (80.4 | )
Pension and postretirement adjustment before reclassifications |  |  | 2.1 |  |  |  | (0.6 | ) |  |  | 1.5 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (1.1 | ) |  |  | 0.3 |  |  |  | (0.8 | )
Pension and postretirement adjustment |  |  | 1.0 |  |  |  | (0.3 | ) |  |  | 0.7 |
Total other comprehensive loss |  | $ | (79.4 | ) |  | $ | (0.3 | ) |  | $ | (79.7 | )
For the Three Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  | $ | 115.0 |  |  | $ | — |  |  | $ | 115.0 |
Pension and postretirement adjustment before reclassifications |  |  | 3.5 |  |  |  | (0.8 | ) |  |  | 2.7 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (1.8 | ) |  |  | 0.4 |  |  |  | (1.4 | )
Pension and postretirement adjustment |  |  | 1.7 |  |  |  | (0.4 | ) |  |  | 1.3 |
Total other comprehensive income |  | $ | 116.7 |  |  | $ | (0.4 | ) |  | $ | 116.3 |
|  | Before Tax |  |  | Tax (Expense) Benefit |  |  | After Tax |
For the Nine Months Ended September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  | $ | (55.2 | ) |  | $ | — |  |  | $ | (55.2 | )
Pension and postretirement adjustment before reclassifications |  |  | 6.2 |  |  |  | (1.6 | ) |  |  | 4.6 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (3.1 | ) |  |  | 0.8 |  |  |  | (2.3 | )
Pension and postretirement adjustment |  |  | 3.1 |  |  |  | (0.8 | ) |  |  | 2.3 |
Total other comprehensive loss |  | $ | (52.1 | ) |  | $ | (0.8 | ) |  | $ | (52.9 | )
For the Nine Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  | $ | (57.7 | ) |  | $ | — |  |  | $ | (57.7 | )
Pension and postretirement adjustment before reclassifications |  |  | 9.7 |  |  |  | (2.3 | ) |  |  | 7.4 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (4.9 | ) |  |  | 1.2 |  |  |  | (3.7 | )
Pension and postretirement adjustment |  |  | 4.8 |  |  |  | (1.1 | ) |  |  | 3.7 |
Total other comprehensive loss |  | $ | (52.9 | ) |  | $ | (1.1 | ) |  | $ | (54.0 | )

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