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Note 16 - Stockholders' Equity (Tables)

12 Months Ended

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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