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Note 11 - Stockholders' Equity (Tables)

9 Months Ended

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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