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Note 7 - Dispositions (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		3E Company Environmental, Ecological and Engineering				Verisk Financial Services				Total
Cash and cash equivalents		$	12.7			$	9.3			$	22.0
Accounts receivable, net of allowance for doubtful accounts			24.4				36.2				60.6
Prepaid expenses			3.5				3.2				6.7
Other current assets			0.4				1.0				1.4
Current assets			41.0				49.7				90.7
Fixed assets, net			16.4				3.5				19.9
Operating lease right-of-use assets, net			6.4				1.4				7.8
Intangible assets, net			24.2				5.3				29.5
Goodwill			116.5				473.2				589.7
Other noncurrent assets			4.8				7.0				11.8
Noncurrent assets			168.3				490.4				658.7
Total assets			209.3				540.1				749.4
Accounts payable and accrued liabilities		$	9.6			$	12.9			$	22.5
Deferred revenues			54.1				6.9				61.0
Operating lease liabilities			1.7				3.4				5.1
Income taxes payable			11.9				(1.7	)			10.2
Current liabilities			77.3				21.5				98.8
Deferred income tax liabilities			(0.8	)			8.3				7.5
Operating lease liabilities			6.1				5.1				11.2
Other noncurrent liabilities			2.5				—				2.5
Noncurrent liabilities			7.8				13.4				21.2
Total liabilities			85.1				34.9				120.0
Net assets sold as part of dispositions			124.2				505.2				629.4
Less: Cash sold			12.7				9.3				22.0
Net assets sold as part of dispositions, net of cash sold		$	111.5			$	495.9			$	607.4

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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