XML 54 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Debt (Tables)
9 Months Ended
Sep. 30, 2015
Debt Disclosure [Abstract]  
Schedule of debt outstanding
White Mountains’s debt outstanding as of September 30, 2015 and December 31, 2014 consisted of the following:
Millions
 
September 30,
2015
 
December 31,
2014
2012 OBH Senior Notes, at face value
 
$
275.0

 
$
275.0

Unamortized original issue discount
 
(.2
)
 
(.3
)
2012 OBH Senior Notes, carrying value
 
274.8

 
274.7

WTM Bank Facility
 

 

OneBeacon Bank Facility
 

 

Tranzact Bank Facility
 
95.8

 
68.7

Unamortized issuance cost
 
(2.0
)
 
(1.3
)
Tranzact Bank Facility, carrying value
 
93.8

 
67.4

MediaAlpha Bank Facility
 
15.0

 

Unamortized issuance cost
 
(.3
)
 

MediaAlpha Bank Facility, carrying value
 
14.7

 

Other debt
 

 
1.0

Total debt
 
$
383.3

 
$
343.1