XML 75 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated other comprehensive (loss) (Tables)
12 Months Ended
Dec. 31, 2018
Accumulated other comprehensive (loss)  
Schedule of changes in accumulated other comprehensive (loss), by component

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2018

 

 

Foreign currency

 

 

 

 

 

 

 

    

translation

    

 

    

 

 

(Millions)

 

adjustment

 

Other, net

 

Total

Balance, beginning of year

 

$

(140.5)

    

$

 —

    

$

(140.5)

Other comprehensive (loss)

 

 

(61.9)

 

 

 —

 

 

(61.9)

Balance, end of year

 

$

(202.4)

 

$

 —

 

$

(202.4)

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2017

 

 

Foreign currency

 

 

 

 

 

 

 

    

translation

    

 

    

 

 

(Millions)

 

adjustment

 

Other, net

 

Total

Balance, beginning of year

 

$

(212.2)

    

$

 —

    

$

(212.2)

Other comprehensive (loss)

 

 

71.7

 

 

 —

 

 

71.7

Balance, end of year

 

$

(140.5)

 

$

 —

 

$

(140.5)

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2016

 

 

Foreign currency

 

 

 

 

 

 

 

    

translation

    

 

    

 

 

(Millions)

 

adjustment

 

Other, net (1)

 

Total

Balance, beginning of year

 

$

(144.9)

    

$

(1.2)

    

$

(146.1)

Other comprehensive (loss)

 

 

(67.3)

 

 

1.2

 

 

(66.1)

Balance, end of year

 

$

(212.2)

 

$

 —

 

$

(212.2)


(1)

Other, net consists of accumulated other comprehensive income related to balances arising from Sirius Group’s share in OneBeacon’s Pension Liability (See Note 19) and from amortization of hedge related to the 2007 SIG Senior Notes.