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Note 11- Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Numerator used in basic and diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 187.4 |  |  | $ | 165.8 |  |  | $ | 586.1 |  |  | $ | 826.4 |
Less: Net income attributable to noncontrolling interests |  |  | - |  |  |  | (0.1 | ) |  |  | - |  |  |  | (0.3 | )
Income (loss) from discontinued operations, net of tax |  |  | — |  |  |  | 23.7 |  |  |  | (145.5 | ) |  |  | 66.7 |
Net income attributable to Verisk |  | $ | 187.4 |  |  | $ | 189.4 |  |  | $ | 440.6 |  |  | $ | 892.8 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares used in basic EPS |  |  | 145,011,020 |  |  |  | 156,940,608 |  |  |  | 147,292,590 |  |  |  | 158,531,439 |
Effect of dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Potential common shares issuable from stock options and stock awards |  |  | 731,499 |  |  |  | 1,037,998 |  |  |  | 691,396 |  |  |  | 1,048,823 |
Weighted average number of common shares and dilutive potential common shares used in diluted EPS |  |  | 145,742,519 |  |  |  | 157,978,606 |  |  |  | 147,983,986 |  |  |  | 159,580,262 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | 2023 |  |  | 2022 |
Foreign currency translation adjustment |  | $ | 107.7 |  |  | $ | (636.9 | )
Pension and postretirement adjustment, net of tax |  |  | (91.9 | ) |  |  | (94.3 | )
Accumulated other comprehensive income (loss) |  | $ | 15.8 |  |  | $ | (731.2 | )
Comprehensive Income (Loss) [Table Text Block] |
|  | Before Tax |  |  | Tax (Expense) Benefit |  |  | After Tax |
For the Three Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | (30.7 | ) |  | $ | — |  |  | $ | (30.7 | )
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (1.1 | ) |  |  | — |  |  |  | (1.1 | )
Foreign currency translation adjustment |  |  | (31.8 | ) |  |  | — |  |  |  | (31.8 | )
Pension and postretirement adjustment before reclassifications |  |  | 2.3 |  |  |  | (0.5 | ) |  |  | 1.8 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (1.3 | ) |  |  | 0.3 |  |  |  | (1.0 | )
Pension and postretirement adjustment |  |  | 1.0 |  |  |  | (0.2 | ) |  |  | 0.8 |
Total other comprehensive loss |  | $ | (30.8 | ) |  | $ | (0.2 | ) |  | $ | (31.0 | )
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 | )
|  | Before Tax |  |  | Tax (Expense) Benefit |  |  | After Tax |
For the Nine Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | 44.0 |  |  | $ | — |  |  | $ | 44.0 |
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (1.2 | ) |  |  | — |  |  |  | (1.2 | )
Cumulative translation adjustment recognized upon deconsolidation of the Energy business |  |  | 700.6 |  |  |  | — |  |  |  | 700.6 |
Foreign currency translation adjustment |  |  | 743.4 |  |  |  | — |  |  |  | 743.4 |
Pension and postretirement adjustment before reclassifications |  |  | 7.2 |  |  |  | (1.7 | ) |  |  | 5.5 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive losses (1) |  |  | (4.1 | ) |  |  | 1.0 |  |  |  | (3.1 | )
Pension and postretirement adjustment |  |  | 3.1 |  |  |  | (0.7 | ) |  |  | 2.4 |
Total other comprehensive gain |  | $ | 746.5 |  |  | $ | (0.7 | ) |  | $ | 745.8 |
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 | )

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