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Note 16 - Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (In millions, except for share and per share data) |
Numerator used in basic and diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  | $ | 768.4 |  |  | $ | 1,042.1 |  |  | $ | 607.1 |
Less: Net loss (income) attributable to noncontrolling interests |  |  | 0.2 |  |  |  | (0.4 | ) |  |  | (0.1 | )
Income from discontinued operations, net of tax |  |  | (154.0 | ) |  |  | (87.8 | ) |  |  | 59.2 |
Net income attributable to Verisk |  | $ | 614.6 |  |  | $ | 953.9 |  |  | $ | 666.2 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares used in basic EPS |  |  | 146,623,989 |  |  |  | 157,905,718 |  |  |  | 161,841,441 |
Effect of dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |
Potential common shares issuable from stock options and stock-based awards |  |  | 712,170 |  |  |  | 1,023,224 |  |  |  | 1,497,468 |
Weighted average number of common shares and dilutive potential common shares used in diluted EPS |  |  | 147,336,159 |  |  |  | 158,928,942 |  |  |  | 163,338,909 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | 2023 |  |  | 2022 |
Foreign currency translation adjustment |  | $ | 130.7 |  |  | $ | (636.9 | )
Pension and postretirement adjustment, net of tax |  |  | (72.5 | ) |  |  | (94.3 | )
Accumulated other comprehensive income (losses) |  | $ | 58.2 |  |  | $ | (731.2 | )
Comprehensive Income (Loss) [Table Text Block] |
|  |  |  |  |  | Tax Benefit |  |  |  |  |
|  | Before Tax |  |  | (Expense) |  |  | After Tax |
December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | 67.0 |  |  | $ | — |  |  | $ | 67.0 |
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |
Cumulative translation adjustment recognized upon deconsolidation of the Energy business |  |  | 700.6 |  |  |  | — |  |  |  | 700.6 |
Foreign currency translation adjustment |  |  | 768.2 |  |  |  | — |  |  |  | 768.2 |
Pension and postretirement adjustment before reclassifications |  |  | 35.1 |  |  |  | (8.9 | ) |  |  | 26.2 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (losses) (1) |  |  | (5.8 | ) |  |  | 1.4 |  |  |  | (4.4 | )
Pension and postretirement adjustment |  |  | 29.3 |  |  |  | (7.5 | ) |  |  | 21.8 |
Total other comprehensive income |  | $ | 797.5 |  |  | $ | (7.5 | ) |  | $ | 790.0 |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment attributable to Verisk |  | $ | (298.9 | ) |  | $ | — |  |  | $ | (298.9 | )
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (1.4 | ) |  |  | — |  |  |  | (1.4 | )
Foreign currency translation adjustment |  |  | (300.3 | ) |  |  | — |  |  |  | (300.3 | )
Pension and postretirement adjustment before reclassifications |  |  | (45.7 | ) |  |  | 13.5 |  |  |  | (32.2 | )
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (losses) (1) |  |  | (4.4 | ) |  |  | (1.1 | ) |  |  | (5.5 | )
Pension and postretirement adjustment |  |  | (50.1 | ) |  |  | 12.4 |  |  |  | (37.7 | )
Total other comprehensive loss |  | $ | (350.4 | ) |  | $ | 12.4 |  |  | $ | (338.0 | )
December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  | $ | (45.8 | ) |  | $ | — |  |  | $ | (45.8 | )
Foreign currency translation adjustment attributable to noncontrolling interests |  |  | (0.5 | ) |  |  | — |  |  |  | (0.5 | )
Foreign currency translation adjustment |  |  | (46.3 | ) |  |  | — |  |  |  | (46.3 | )
Pension and postretirement adjustment before reclassifications |  | 39.8 |  |  |  | (9.8 | ) |  |  | 30.0 |
Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (losses) (1) |  |  | (4.1 | ) |  |  | 1.0 |  |  |  | (3.1 | )
Pension and postretirement adjustment |  |  | 35.7 |  |  |  | (8.8 | ) |  |  | 26.9 |
Total other comprehensive loss |  | $ | (10.6 | ) |  | $ | (8.8 | ) |  | $ | (19.4 | )

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