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Note 11 - Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator used in basic and diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Verisk |  | $ | 189.4 |  |  | $ | 201.7 |  |  | $ | 892.8 |  |  | $ | 524.3 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares used in basic EPS |  |  | 156,940,608 |  |  |  | 161,366,544 |  |  |  | 158,531,439 |  |  |  | 162,005,382 |
Effect of dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Potential common shares issuable from stock options and stock awards |  |  | 1,037,998 |  |  |  | 1,426,247 |  |  |  | 1,048,823 |  |  |  | 1,419,967 |
Weighted average number of common shares and dilutive potential common shares used in diluted EPS |  |  | 157,978,606 |  |  |  | 162,792,791 |  |  |  | 159,580,262 |  |  |  | 163,425,349 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | 2022 |  |  | 2021 |
Foreign currency translation adjustment |  | $ | (860.8 | ) |  | $ | (338.0 | )
Pension and postretirement adjustment, net of tax |  |  | (55.3 | ) |  |  | (56.6 | )
Accumulated other comprehensive losses |  | $ | (916.1 | ) |  | $ | (394.6 | )
Comprehensive Income (Loss) [Table Text Block] |
|  | Before Tax |  |  | Tax (Expense) Benefit |  |  | After Tax |
For the Three Months Ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | (233.0 | ) |  | $ | — |  |  | $ | (233.0 | )
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (1.2 | ) |  |  | — |  |  |  | (1.2 | )
Foreign currency translation adjustment |  |  | (234.2 | ) |  |  | — |  |  |  | (234.2 | )
Pension and postretirement adjustment before reclassifications |  |  | 1.5 |  |  |  | (0.4 | ) |  |  | 1.1 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (0.9 | ) |  |  | 0.1 |  |  |  | (0.8 | )
Pension and postretirement adjustment |  |  | 0.6 |  |  |  | (0.3 | ) |  |  | 0.3 |
Total other comprehensive loss |  | $ | (233.6 | ) |  | $ | (0.3 | ) |  | $ | (233.9 | )
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 | )
|  | Before Tax |  |  | Tax (Expense) Benefit |  |  | After Tax |
For the Nine Months Ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | (522.8 | ) |  | $ | — |  |  | $ | (522.8 | )
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (2.7 | ) |  |  | — |  |  |  | (2.7 | )
Foreign currency translation adjustment |  |  | (525.5 | ) |  |  | — |  |  |  | (525.5 | )
Pension and postretirement adjustment before reclassifications |  |  | 4.2 |  |  |  | (1.1 | ) |  |  | 3.1 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (2.4 | ) |  |  | 0.6 |  |  |  | (1.8 | )
Pension and postretirement adjustment |  |  | 1.8 |  |  |  | (0.5 | ) |  |  | 1.3 |
Total other comprehensive loss |  | $ | (523.7 | ) |  | $ | (0.5 | ) |  | $ | (524.2 | )
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 | )

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