XML 35 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Millions
Total
Common shares
Common shares held in treasury, at cost
Additional paid-in capital
Accumulated other comprehensive income/(loss), net of tax
Retained earnings
Balance - beginning of period at Dec. 31, 2023   $ 1.2 $ 0.0 $ 2,039.0 $ (27.0) $ 436.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common shares repurchased and retired   0.0   0.0    
Repurchase of common shares     (5.0)      
Retirement of treasury shares     0.0      
Share compensation expense       3.1    
Unrealized gains/(losses) arising during the period, net of reclassification adjustment $ (0.2)       (0.2)  
Net income/(loss) 81.2         81.2
Cash dividends declared           (11.8)
Balance - end of period at Mar. 31, 2024 2,517.1 1.2 (5.0) 2,042.1 (27.2) 506.0
Balance - beginning of period at Dec. 31, 2024   1.2 (105.5) 2,044.6 4.5 503.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common shares repurchased and retired   (0.1)   (105.4)    
Repurchase of common shares     (22.1)      
Retirement of treasury shares     105.5      
Share compensation expense       1.3    
Unrealized gains/(losses) arising during the period, net of reclassification adjustment 17.5       17.5  
Net income/(loss) (42.5)         (42.5)
Cash dividends declared           (11.2)
Balance - end of period at Mar. 31, 2025 $ 2,391.4 $ 1.1 $ (22.1) $ 1,940.5 $ 22.0 $ 449.9