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Note 11- Stockholders' Equity (Tables)

6 Months Ended

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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