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Note 11- Stockholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator used in basic and diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 204.3 |  |  | $ | 173.6 |  |  | $ | 398.7 |  |  | $ | 660.6 |
Less: Net loss (income) attributable to noncontrolling interests |  |  | 0.1 |  |  |  | (0.1 | ) |  |  | - |  |  |  | (0.2 | )
Income from discontinued operations, net of tax |  |  | (7.5 | ) |  |  | 24.2 |  |  |  | (145.5 | ) |  |  | 43.0 |
Net income attributable to Verisk |  | $ | 196.9 |  |  | $ | 197.7 |  |  | $ | 253.2 |  |  | $ | 703.4 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares used in basic EPS |  |  | 144,834,494 |  |  |  | 157,972,755 |  |  |  | 148,433,375 |  |  |  | 159,326,855 |
Effect of dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Potential common shares issuable from stock options and stock awards |  |  | 665,627 |  |  |  | 1,150,808 |  |  |  | 671,345 |  |  |  | 1,054,235 |
Weighted average number of common shares and dilutive potential common shares used in diluted EPS |  |  | 145,500,121 |  |  |  | 159,123,563 |  |  |  | 149,104,720 |  |  |  | 160,381,090 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | 2023 |  |  | 2022 |
Foreign currency translation adjustment |  | $ | 138.4 |  |  | $ | (636.9 | )
Pension and postretirement adjustment, net of tax |  |  | (92.7 | ) |  |  | (94.3 | )
Accumulated other comprehensive income (losses) |  | $ | 45.7 |  |  | $ | (731.2 | )
Comprehensive Income (Loss) [Table Text Block] |
|  | Before Tax |  |  | Tax (Expense) Benefit |  |  | After Tax |
For the Three Months Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | 15.4 |  |  | $ | — |  |  | $ | 15.4 |
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |
Foreign currency translation adjustment |  |  | 16.0 |  |  |  | — |  |  |  | 16.0 |
Pension and postretirement adjustment before reclassifications |  |  | 2.4 |  |  |  | (1.3 | ) |  |  | 1.1 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (1.3 | ) |  |  | 1.1 |  |  |  | (0.2 | )
Pension and postretirement adjustment |  |  | 1.1 |  |  |  | (0.2 | ) |  |  | 0.9 |
Total other comprehensive gain |  | $ | 17.1 |  |  | $ | (0.2 | ) |  | $ | 16.9 |
For the Three Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | (218.8 | ) |  | $ | — |  |  | $ | (218.8 | )
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (0.9 | ) |  |  | — |  |  |  | (0.9 | )
Foreign currency translation adjustment |  |  | (219.7 | ) |  |  | — |  |  |  | (219.7 | )
Pension and postretirement adjustment before reclassifications |  |  | 1.4 |  |  |  | (0.5 | ) |  |  | 0.9 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (0.8 | ) |  |  | 0.3 |  |  |  | (0.5 | )
Pension and postretirement adjustment |  |  | 0.6 |  |  |  | (0.2 | ) |  |  | 0.4 |
Total other comprehensive loss |  | $ | (219.1 | ) |  | $ | (0.2 | ) |  | $ | (219.3 | )
|  | Before Tax |  |  | Tax (Expense) Benefit |  |  | After Tax |
For the Six Months Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | 74.7 |  |  | $ | — |  |  | $ | 74.7 |
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (0.1 | ) |  |  | — |  |  |  | (0.1 | )
Cumulative translation adjustment recognized upon deconsolidation of the Energy business |  |  | 700.6 |  |  |  | — |  |  |  | 700.6 |
Foreign currency translation adjustment |  |  | 775.2 |  |  |  | — |  |  |  | 775.2 |
Pension and postretirement adjustment before reclassifications |  |  | 4.9 |  |  |  | (1.2 | ) |  |  | 3.7 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (2.8 | ) |  |  | 0.7 |  |  |  | (2.1 | )
Pension and postretirement adjustment |  |  | 2.1 |  |  |  | (0.5 | ) |  |  | 1.6 |
Total other comprehensive gain |  | $ | 777.3 |  |  | $ | (0.5 | ) |  | $ | 776.8 |
For the Six Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | (289.8 | ) |  | $ | — |  |  | $ | (289.8 | )
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (1.5 | ) |  |  | — |  |  |  | (1.5 | )
Foreign currency translation adjustment |  |  | (291.3 | ) |  |  | - |  |  |  | (291.3 | )
Pension and postretirement adjustment before reclassifications |  |  | 2.7 |  |  |  | (0.7 | ) |  |  | 2.0 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (1.5 | ) |  |  | 0.5 |  |  |  | (1.0 | )
Pension and postretirement adjustment |  |  | 1.2 |  |  |  | (0.2 | ) |  |  | 1.0 |
Total other comprehensive loss |  | $ | (290.1 | ) |  | $ | (0.2 | ) |  | $ | (290.3 | )

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