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v3.22.2.2

Note 7 - Dispositions - Divestitures and Business Held for Sale (Details) - USD ($) $ in Millions | Apr. 08, 2022 | Mar. 11, 2022
--- | --- | ---
Cash and cash equivalents | $ 22.0 |
Accounts receivable, net of allowance for doubtful accounts | 60.6 |
Prepaid expenses | 6.7 |
Other current assets | 1.4 |
Current assets | 90.7 |
Fixed assets, net | 19.9 |
Operating lease right-of-use assets, net | 7.8 |
Intangible assets, net | 29.5 |
Goodwill | 589.7 |
Other noncurrent assets | 11.8 |
Noncurrent assets | 658.7 |
Total assets | 749.4 |
Accounts payable and accrued liabilities | 22.5 |
Deferred revenues | 61.0 |
Operating lease liabilities | 5.1 |
Income taxes payable | 10.2 |
Current liabilities | 98.8 |
Deferred income tax liabilities | 7.5 |
Operating lease liabilities | 11.2 |
Other noncurrent liabilities | 2.5 |
Noncurrent liabilities | 21.2 |
Total liabilities | 120.0 |
Net assets sold as part of dispositions | 629.4 |
Less: Cash sold | 22.0 |
Net assets sold as part of dispositions, net of cash sold | 607.4 |
Environmental Health and Safety Business [Member] | Discontinued Operations, Disposed of by Sale [Member] |  |
Cash and cash equivalents | 12.7 |
Accounts receivable, net of allowance for doubtful accounts | 24.4 |
Prepaid expenses | 3.5 |
Other current assets | 0.4 |
Current assets | 41.0 |
Fixed assets, net | 16.4 |
Operating lease right-of-use assets, net | 6.4 |
Intangible assets, net | 24.2 |
Goodwill | 116.5 |
Other noncurrent assets | 4.8 |
Noncurrent assets | 168.3 |
Total assets | 209.3 |
Accounts payable and accrued liabilities | 9.6 |
Deferred revenues | 54.1 |
Operating lease liabilities | 1.7 |
Income taxes payable | 11.9 |
Current liabilities | 77.3 |
Deferred income tax liabilities | (0.8) |
Operating lease liabilities | 6.1 |
Other noncurrent liabilities | 2.5 |
Noncurrent liabilities | 7.8 |
Total liabilities | 85.1 |
Net assets sold as part of dispositions | 124.2 | $ 575.0
Less: Cash sold | 12.7 |
Net assets sold as part of dispositions, net of cash sold | 111.5 |
Verisk Financial Services [Member] |  |
Net assets sold as part of dispositions | 505.2 |
Less: Cash sold | 9.3 |
Net assets sold as part of dispositions, net of cash sold | 495.9 |
Verisk Financial Services [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |
Cash and cash equivalents | 9.3 |
Accounts receivable, net of allowance for doubtful accounts | 36.2 |
Prepaid expenses | 3.2 |
Other current assets | 1.0 |
Current assets | 49.7 |
Fixed assets, net | 3.5 |
Operating lease right-of-use assets, net | 1.4 |
Intangible assets, net | 5.3 |
Goodwill | 473.2 |
Other noncurrent assets | 7.0 |
Noncurrent assets | 490.4 |
Total assets | 540.1 |
Accounts payable and accrued liabilities | 12.9 |
Deferred revenues | 6.9 |
Operating lease liabilities | 3.4 |
Income taxes payable | (1.7) |
Current liabilities | 21.5 |
Deferred income tax liabilities | 8.3 |
Operating lease liabilities | 5.1 |
Other noncurrent liabilities | 0.0 |
Noncurrent liabilities | 13.4 |
Total liabilities | 34.9 |
Net assets sold as part of dispositions | $ 498.3 |

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