XML 26 R89.htm IDEA: XBRL DOCUMENT v3.3.0.814
Employee Share-Based Incentive Compensation Plans (WTM - Performance Shares) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Accrued Expense          
Accrued expense at the beginning of period     $ 108.1    
Accrued expense at the end of the period $ 121.0   $ 121.0   $ 108.1
Performance Share | Range Of Performance Cycle From 2012 To 2014 [Member]          
Accrued Expense          
Vested (in shares)         1,425
Performance Share | W T M Incentive Plan | Range Of Performance Cycle From 2012 To 2014 [Member]          
Accrued Expense          
Percentage of target payout - minimum actual     91.00%    
Percentage of target payout - maximum actual     145.50%    
Performance Share | W T M Incentive Plan | Performance Cycle 2011 to 2013          
Accrued Expense          
Percentage of target payout - minimum actual         88.00%
Percentage of target payout - maximum actual         131.50%
White Mountains | Performance Share | W T M Incentive Plan          
Target Performance Share Activity          
Beginning of period (in shares) 109,129 116,259 113,198 108,605 108,605
Shares paid or expired (in shares) (8,958) 0 (42,958) (33,730)  
New grants (in shares) 0 0 29,828 41,580  
Assumed forfeitures and cancellations (3,960) 0 (3,857) (196)  
Ending of period (in shares) 96,211 116,259 96,211 116,259 113,198
Accrued Expense          
Accrued expense at the beginning of period $ 28.8 $ 46.3 $ 44.4 $ 54.9 $ 54.9
Payments and deferrals (5.5) 0.0 (30.7) (24.1)  
Assumed forfeitures and cancellations (0.8) (0.2) (0.3) 0.0  
Expense recognized 30.0 6.3 39.1 21.6  
Accrued expense at the end of the period 52.5 $ 52.4 $ 52.5 $ 52.4 $ 44.4
Vesting Period     3 years    
Additional compensation cost that would be recognized if all outstanding performance shares vested $ 30.2   $ 30.2    
Sirius Group | Performance Share | W T M Incentive Plan          
Target Performance Share Activity          
Ending of period (in shares) 7,997 11,278 7,997 11,278