XML 76 R64.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note 10 - Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 23, 2021 | Nov. 02, 2021 | Sep. 09, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Goodwill, Ending Balance |  |  |  |  | $ 4,331.2 | $ 4,108.1 | $ 3,864.3
Net of cash acquired from acquisitions |  |  |  |  | 9.3 | 11.1 | 10.4
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  | 289.8 | 275.8 | 699.2
Cash acquired |  |  |  |  | 9.3 | 11.1 | 10.4
Net cash purchase price |  |  |  |  | 289.8 | 275.8 | 699.2
Cash acquired |  |  |  |  | (9.3) | (11.1) | (10.4)
Flexible Architecture and Simplified Technology LLC [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 2.9
Accounts receivable |  |  |  |  |  |  | 4.7
Other current assets |  |  |  |  |  |  | 0.4
Fixed assets |  |  |  |  |  |  | 1.8
Operating lease right-of-use assets, net |  |  |  |  |  |  | 1.4
Intangible assets |  |  |  |  |  |  | 69.0
Goodwill, Ending Balance |  |  |  |  |  |  | 120.7
Other assets |  |  |  |  |  |  | 0.1
Total assets acquired |  |  |  |  |  |  | 201.0
Current liabilities |  |  |  |  |  |  | 2.4
Deferred revenues |  |  |  |  |  |  | 0.3
Operating lease liabilities |  |  |  |  |  |  | 1.4
Deferred income tax, net |  |  |  |  |  |  | 0.0
Other liabilities |  |  |  |  |  |  | 0.0
Total liabilities assumed |  |  |  |  |  |  | 4.1
Net assets acquired |  |  |  |  |  |  | 196.9
Net of cash acquired from acquisitions |  |  |  |  |  |  | 3.0
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  |  | 193.9
Other assets |  |  |  |  |  |  | 0.1
Cash acquired |  |  |  |  |  |  | 3.0
Net cash purchase price |  |  |  |  |  |  | 193.9
Cash acquired |  |  |  |  |  |  | (3.0)
Genscape, Inc. [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 0.2
Accounts receivable |  |  |  |  |  |  | 13.6
Other current assets |  |  |  |  |  |  | 1.4
Fixed assets |  |  |  |  |  |  | 15.9
Operating lease right-of-use assets, net |  |  |  |  |  |  | 7.4
Intangible assets |  |  |  |  |  |  | 153.2
Goodwill, Ending Balance |  |  |  |  |  |  | 241.4
Other assets |  |  |  |  |  |  | 0.0
Total assets acquired |  |  |  |  |  |  | 433.1
Current liabilities |  |  |  |  |  |  | 17.4
Deferred revenues |  |  |  |  |  |  | 27.3
Operating lease liabilities |  |  |  |  |  |  | 7.4
Deferred income tax, net |  |  |  |  |  |  | 29.8
Other liabilities |  |  |  |  |  |  | 0.0
Total liabilities assumed |  |  |  |  |  |  | 81.9
Net assets acquired |  |  |  |  |  |  | 351.2
Net of cash acquired from acquisitions |  |  |  |  |  |  | 0.2
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  |  | 351.0
Other assets |  |  |  |  |  |  | 0.0
Cash acquired |  |  |  |  |  |  | 0.2
Net cash purchase price |  |  |  |  |  |  | 351.0
Cash acquired |  |  |  |  |  |  | (0.2)
BuildFax Inc. [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 0.4
Accounts receivable |  |  |  |  |  |  | 1.8
Other current assets |  |  |  |  |  |  | 0.1
Fixed assets |  |  |  |  |  |  | 0.9
Operating lease right-of-use assets, net |  |  |  |  |  |  | 0.4
Intangible assets |  |  |  |  |  |  | 21.9
Goodwill, Ending Balance |  |  |  |  |  |  | 20.2
Other assets |  |  |  |  |  |  | 0.0
Total assets acquired |  |  |  |  |  |  | 45.7
Current liabilities |  |  |  |  |  |  | 0.9
Deferred revenues |  |  |  |  |  |  | 2.4
Operating lease liabilities |  |  |  |  |  |  | 0.4
Deferred income tax, net |  |  |  |  |  |  | 0.4
Other liabilities |  |  |  |  |  |  | 1.0
Total liabilities assumed |  |  |  |  |  |  | 5.1
Net assets acquired |  |  |  |  |  |  | 40.6
Net of cash acquired from acquisitions |  |  |  |  |  |  | 0.4
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  |  | 40.2
Other assets |  |  |  |  |  |  | 0.0
Cash acquired |  |  |  |  |  |  | 0.4
Net cash purchase price |  |  |  |  |  |  | 40.2
Cash acquired |  |  |  |  |  |  | (0.4)
CaaS [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 3.7
Accounts receivable |  |  |  |  |  |  | 0.0
Other current assets |  |  |  |  |  |  | 0.7
Fixed assets |  |  |  |  |  |  | 0.2
Operating lease right-of-use assets, net |  |  |  |  |  |  | 0.0
Intangible assets |  |  |  |  |  |  | 34.4
Goodwill, Ending Balance |  |  |  |  |  |  | 41.2
Other assets |  |  |  |  |  |  | 0.1
Total assets acquired |  |  |  |  |  |  | 80.3
Current liabilities |  |  |  |  |  |  | 1.3
Deferred revenues |  |  |  |  |  |  | 10.1
Operating lease liabilities |  |  |  |  |  |  | 0.0
Deferred income tax, net |  |  |  |  |  |  | 0.0
Other liabilities |  |  |  |  |  |  | 0.0
Total liabilities assumed |  |  |  |  |  |  | 11.4
Net assets acquired |  |  |  |  |  |  | 68.9
Net of cash acquired from acquisitions |  |  |  |  |  |  | 3.7
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  |  | 65.2
Other assets |  |  |  |  |  |  | 0.1
Cash acquired |  |  |  |  |  |  | 3.7
Net cash purchase price |  |  |  |  |  |  | 65.2
Cash acquired |  |  |  |  |  |  | (3.7)
Acquisition, Others [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 5.7 |  | 3.1
Accounts receivable |  |  |  |  | 2.1 |  | 3.9
Other current assets |  |  |  |  | 1.2 |  | 0.6
Fixed assets |  |  |  |  | 0.2 |  | 6.3
Operating lease right-of-use assets, net |  |  |  |  | 0.9 |  | 0.5
Intangible assets |  |  |  |  | 25.3 |  | 14.1
Goodwill, Ending Balance |  |  |  |  | 61.5 |  | 28.2
Other assets |  |  |  |  | 4.8 |  | 4.4
Total assets acquired |  |  |  |  | 101.7 |  | 61.1
Current liabilities |  |  |  |  | 4.0 |  | 1.3
Deferred revenues |  |  |  |  | 4.7 |  | 0.0
Operating lease liabilities |  |  |  |  | 0.9 |  | 0.5
Deferred income tax, net |  |  |  |  | 5.2 |  | 2.6
Other liabilities |  |  |  |  | 4.8 |  | 5.3
Total liabilities assumed |  |  |  |  | 19.6 |  | 9.7
Net assets acquired |  |  |  |  | 82.1 |  | 51.4
Less: Noncontrolling interests |  |  |  |  | 19.8 |  |
Net of cash acquired from acquisitions |  |  |  |  | 5.7 |  | 3.1
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  | 56.6 |  | 48.3
Other assets |  |  |  |  | 4.8 |  | 4.4
Cash acquired |  |  |  |  | 5.7 |  | 3.1
Net cash purchase price |  |  |  |  | 56.6 |  | 48.3
Cash acquired |  |  |  |  | (5.7) |  | (3.1)
2019 Acquisitions [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 10.3
Accounts receivable |  |  |  |  |  |  | 24.0
Other current assets |  |  |  |  |  |  | 3.2
Fixed assets |  |  |  |  |  |  | 25.1
Operating lease right-of-use assets, net |  |  |  |  |  |  | 9.7
Intangible assets |  |  |  |  |  |  | 292.6
Goodwill, Ending Balance |  |  |  |  |  |  | 451.7
Other assets |  |  |  |  |  |  | 4.6
Total assets acquired |  |  |  |  |  |  | 821.2
Current liabilities |  |  |  |  |  |  | 23.3
Deferred revenues |  |  |  |  |  |  | 40.1
Operating lease liabilities |  |  |  |  |  |  | 9.7
Deferred income tax, net |  |  |  |  |  |  | 32.8
Other liabilities |  |  |  |  |  |  | 6.3
Total liabilities assumed |  |  |  |  |  |  | 112.2
Net assets acquired |  |  |  |  |  |  | 709.0
Net of cash acquired from acquisitions |  |  |  |  |  |  | 10.4
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  |  | 698.6
Other assets |  |  |  |  |  |  | 4.6
Cash acquired |  |  |  |  |  |  | 10.4
Net cash purchase price |  |  |  |  |  |  | 698.6
Cash acquired |  |  |  |  |  |  | $ (10.4)
ACTINEO [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 0.2 |  |
Accounts receivable |  |  |  |  | 1.8 |  |
Other current assets |  |  |  |  | 0.0 |  |
Fixed assets |  |  |  |  | 1.4 |  |
Operating lease right-of-use assets, net |  |  |  |  | 4.2 |  |
Intangible assets |  |  |  |  | 48.3 |  |
Goodwill, Ending Balance |  |  |  |  | 121.9 |  |
Other assets |  |  |  |  | 0.0 |  |
Total assets acquired |  |  |  |  | 177.8 |  |
Current liabilities |  |  |  |  | 2.1 |  |
Deferred revenues |  |  |  |  | 0.0 |  |
Operating lease liabilities |  |  |  |  | 4.2 |  |
Deferred income tax, net |  |  |  |  | 15.8 |  |
Other liabilities |  |  |  |  | 0.0 |  |
Total liabilities assumed |  |  |  |  | 22.1 |  |
Net assets acquired |  |  |  |  | 155.7 |  |
Less: Noncontrolling interests |  |  |  |  | 6.6 |  |
Net of cash acquired from acquisitions |  |  |  |  | 0.2 |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  | $ 148.9 |  |  | 148.9 |  |
Other assets |  |  |  |  | 0.0 |  |
Cash acquired |  |  |  |  | 0.2 |  |
Net cash purchase price |  | $ 148.9 |  |  | 148.9 |  |
Cash acquired |  |  |  |  | (0.2) |  |
Data Driven Safety, LLC [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 3.4 |  |
Accounts receivable |  |  |  |  | 1.1 |  |
Other current assets |  |  |  |  | 2.0 |  |
Fixed assets |  |  |  |  | 0.0 |  |
Operating lease right-of-use assets, net |  |  |  |  | 0.4 |  |
Intangible assets |  |  |  |  | 42.1 |  |
Goodwill, Ending Balance |  |  |  |  | 73.7 |  |
Other assets |  |  |  |  | 0.0 |  |
Total assets acquired |  |  |  |  | 122.7 |  |
Current liabilities |  |  |  |  | 3.3 |  |
Deferred revenues |  |  |  |  | 0.4 |  |
Operating lease liabilities |  |  |  |  | 0.4 |  |
Deferred income tax, net |  |  |  |  | 0.0 |  |
Other liabilities |  |  |  |  | 21.7 |  |
Total liabilities assumed |  |  |  |  | 25.8 |  |
Net assets acquired |  |  |  |  | 96.9 |  |
Less: Noncontrolling interests |  |  |  |  | 0.0 |  |
Net of cash acquired from acquisitions |  |  |  |  | 3.4 |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  | $ 93.5 |  | 93.5 |  |
Other assets |  |  |  |  | 0.0 |  |
Cash acquired |  |  |  |  | 3.4 |  |
Net cash purchase price |  |  | $ 93.5 |  | 93.5 |  |
Cash acquired |  |  |  |  | (3.4) |  |
The 2021 Acquisitions [Member] |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 9.3 |  |
Accounts receivable |  |  |  |  | 5.0 |  |
Other current assets |  |  |  |  | 3.2 |  |
Fixed assets |  |  |  |  | 1.6 |  |
Operating lease right-of-use assets, net |  |  |  |  | 5.5 |  |
Intangible assets |  |  |  |  | 115.7 |  |
Goodwill, Ending Balance |  |  |  |  | 257.1 |  |
Other assets |  |  |  |  | 4.8 |  |
Total assets acquired |  |  |  |  | 402.2 |  |
Current liabilities |  |  |  |  | 9.4 |  |
Deferred revenues |  |  |  |  | 5.1 |  |
Operating lease liabilities |  |  |  |  | 5.5 |  |
Deferred income tax, net |  |  |  |  | 21.0 |  |
Other liabilities |  |  |  |  | 26.5 |  |
Total liabilities assumed |  |  |  |  | 67.5 |  |
Net assets acquired |  |  |  |  | 334.7 |  |
Less: Noncontrolling interests |  |  |  |  | 26.4 |  |
Net of cash acquired from acquisitions |  |  |  |  | 9.3 |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  | 299.0 |  |
Other assets |  |  |  |  | 4.8 |  |
Cash acquired |  |  |  |  | 9.3 |  |
Net cash purchase price |  |  |  |  | 299.0 |  |
Cash acquired |  |  |  |  | $ (9.3) |  |
Franco Signor [Member] |  |  |  |  |  |  |
Cash and cash equivalents | [1] |  |  |  |  | 5.9 |
Accounts receivable |  |  |  |  |  | 2.8 |
Other current assets |  |  |  |  |  | 1.4 |
Fixed assets |  |  |  |  |  | 0.8 |
Operating lease right-of-use assets, net |  |  |  |  |  | 1.6 |
Intangible assets |  |  |  |  |  | 64.3 |
Goodwill, Ending Balance |  |  |  |  |  | 69.9 |
Other assets |  |  |  |  |  | 0.1 |
Total assets acquired |  |  |  |  |  | 146.8 |
Current liabilities | [1] |  |  |  |  | 2.1 |
Deferred revenues |  |  |  |  |  | 2.6 |
Operating lease liabilities |  |  |  |  |  | 1.6 |
Deferred income tax, net |  |  |  |  |  | 9.7 |
Other liabilities |  |  |  |  |  | 0.0 |
Total liabilities assumed |  |  |  |  |  | 16.0 |
Net assets acquired |  |  |  |  |  | 130.8 |
Net of cash acquired from acquisitions |  |  |  |  |  | 5.9 |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  | $ 159.7 |  | 124.9 |
Other assets |  |  |  |  |  | 0.1 |
Restricted cash (1) |  |  |  | 5.7 |  | 0.0 |
Cash acquired |  |  |  |  |  | 5.9 |
Net cash purchase price |  |  |  | $ 159.7 |  | 124.9 |
Cash acquired |  |  |  |  |  | (5.9) |
Lead Intelligence [Member] |  |  |  |  |  |  |
Cash and cash equivalents | [1] |  |  |  |  | 10.9 |
Accounts receivable |  |  |  |  |  | 2.2 |
Other current assets |  |  |  |  |  | 0.9 |
Fixed assets |  |  |  |  |  | 0.4 |
Operating lease right-of-use assets, net |  |  |  |  |  | 1.5 |
Intangible assets |  |  |  |  |  | 59.1 |
Goodwill, Ending Balance |  |  |  |  |  | 101.5 |
Other assets |  |  |  |  |  | 8.0 |
Total assets acquired |  |  |  |  |  | 184.5 |
Current liabilities | [1] |  |  |  |  | 8.3 |
Deferred revenues |  |  |  |  |  | 0.3 |
Operating lease liabilities |  |  |  |  |  | 1.5 |
Deferred income tax, net |  |  |  |  |  | 1.5 |
Other liabilities |  |  |  |  |  | 8.0 |
Total liabilities assumed |  |  |  |  |  | 19.6 |
Net assets acquired |  |  |  |  |  | 164.9 |
Net of cash acquired from acquisitions |  |  |  |  |  | 5.2 |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  | 159.7 |
Other assets |  |  |  |  |  | 8.0 |
Restricted cash (1) |  |  |  |  |  | (5.7) |
Cash acquired |  |  |  |  |  | 5.2 |
Net cash purchase price |  |  |  |  |  | 159.7 |
Cash acquired |  |  |  |  |  | (5.2) |
2020 Acquisitions [Member] |  |  |  |  |  |  |
Cash and cash equivalents | [1] |  |  |  |  | 16.8 |
Accounts receivable |  |  |  |  |  | 5.0 |
Other current assets |  |  |  |  |  | 2.3 |
Fixed assets |  |  |  |  |  | 1.2 |
Operating lease right-of-use assets, net |  |  |  |  |  | 3.1 |
Intangible assets |  |  |  |  |  | 123.4 |
Goodwill, Ending Balance |  |  |  |  |  | 171.4 |
Other assets |  |  |  |  |  | 8.1 |
Total assets acquired |  |  |  |  |  | 331.3 |
Current liabilities | [1] |  |  |  |  | 10.4 |
Deferred revenues |  |  |  |  |  | 2.9 |
Operating lease liabilities |  |  |  |  |  | 3.1 |
Deferred income tax, net |  |  |  |  |  | 11.2 |
Other liabilities |  |  |  |  |  | 8.0 |
Total liabilities assumed |  |  |  |  |  | 35.6 |
Net assets acquired |  |  |  |  |  | 295.7 |
Net of cash acquired from acquisitions |  |  |  |  |  | 11.1 |
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  |  |  | 284.6 |
Other assets |  |  |  |  |  | 8.1 |
Restricted cash (1) |  |  |  |  |  | (5.7) |
Cash acquired |  |  |  |  |  | 11.1 |
Net cash purchase price |  |  |  |  |  | 284.6 |
Cash acquired |  |  |  |  |  | $ (11.1) |
[1] | Within cash and cash equivalents, there is $5.7 million of restricted cash related to Franco Signor's professional administrative services for Medicare Set Asides, with an offsetting liability of $5.7 million included within current liabilities.

X
- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
Name: | us-gaap_CashAcquiredFromAcquisition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of assets including goodwill acquired at the acquisition date. + References No definition available. + Details
Name: | vrsk_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAcquiredIncludingGoodwill
Namespace Prefix: | vrsk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of right of use assets net recognized as of the acquisition date. + References No definition available. + Details
Name: | vrsk_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssetNet
Namespace Prefix: | vrsk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of restricted cash recognized as of the acquisition date. + References No definition available. + Details
Name: | vrsk_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash
Namespace Prefix: | vrsk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating lease obligation assumed in business combination. + References No definition available. + Details
Name: | vrsk_BusinesscombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiability
Namespace Prefix: | vrsk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_FlexibleArchitectureAndSimplifiedTechnologyLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_GenscapeIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_BuildFaxIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_CaaSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_AcquisitionOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_Acquisitions2019Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_ACTINEOMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_DataDrivenSafetyLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_The2021AcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_FrancoSignorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_LeadIntelligenceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=vrsk_Acquisitions2020Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |