XML 169 R149.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statutory Capital and Surplus (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2014
USD ($)
Dec. 31, 2016
USD ($)
yr
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2017
Dec. 31, 2013
USD ($)
Statutory Accounting Practices [Line Items]            
Stockholders' Equity Attributable to Parent   $ 3,603.3 $ 3,913.2      
Amount available for dividend distributions without prior approval from regulatory authorities   60.0        
Amount not available for dividend distribution   502.5        
Distributions made   5.4        
Fair value investments $ 3,343.6 5,039.7 4,050.9 $ 3,343.6    
Trading Securities   4,256.8        
Other long-term investments   323.3 315.8      
OneBeacon            
Statutory Accounting Practices [Line Items]            
Statutory net income (loss)   36.7 44.5 (14.2)    
Stockholders' Equity Attributable to Parent   780.6 755.2      
Distributions made   79.2 80.0      
Unrestricted cash   64.5        
Other Operations            
Statutory Accounting Practices [Line Items]            
Stockholders' Equity Attributable to Parent   2,294.9 1,124.3      
Unrestricted cash   1,655.0        
Total Capital Contributed to Subsidiary   703.0 676.0      
Other long-term investments   66.9        
Unregulated Operation            
Statutory Accounting Practices [Line Items]            
Amount available for dividend distributions without prior approval from regulatory authorities   2,300.0        
Unregulated Operation | OneBeacon            
Statutory Accounting Practices [Line Items]            
Distributions made   5.7 5.3      
Unrestricted cash   56.4        
White Mountains Advisors LLC | Other Operations            
Statutory Accounting Practices [Line Items]            
Unrestricted cash   17.8        
Star & Shield Insurance Exchange [Member] | Other Operations            
Statutory Accounting Practices [Line Items]            
Statutory capital and surplus   4.4 5.0      
Statutory net income (loss)   20.4 (3.5)      
Surplus required   0.4        
OneBeacon            
Statutory Accounting Practices [Line Items]            
Dividends available, net of noncontrolling interest   177.1        
HG Global | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Preferred stock, value   $ 619.0        
Ownership interest (as a percent)   96.90%        
Preferred stock dividend rate   6.00%        
HG Re | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Statutory capital and surplus   $ 467.2        
Collateral Held in Supplement Trust   465.4        
BAM | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Statutory capital and surplus   431.5        
Statutory net income (loss)   32.7 32.0 31.8    
Surplus required   66.0        
Subsidiaries            
Statutory Accounting Practices [Line Items]            
Stockholders' Equity Attributable to Parent   562.5        
One Beacon Insurance Company | OneBeacon            
Statutory Accounting Practices [Line Items]            
Distributions made 700.5          
Noncash and Part Noncash Distribution Received 151.2          
Split Rock [Member] | OneBeacon            
Statutory Accounting Practices [Line Items]            
Statutory capital and surplus   270.2 249.5      
Statutory net income (loss)   $ 42.4 45.5 46.2    
Percent Available for Dividend Distribution without Prior Approval from Regulatory Agency in Regulated Entities   15.00%        
Split Rock [Member] | Regulated Operation | OneBeacon            
Statutory Accounting Practices [Line Items]            
Statutory capital and surplus   $ 270.2        
Amount available for dividend distributions without prior approval from regulatory authorities   60.1        
Distributions made   25.0        
Capital   210.1        
Statutory accounting practices earned surplus   60.1        
Total Capital Contributed to Subsidiary     85.0      
Statutory Accounting Practices, Statutory Amount Available for Contributions without Regulatory Approval   31.5        
White Mountains | OneBeacon            
Statutory Accounting Practices [Line Items]            
Distributions made   60.3        
Atlantic Speciality Insurance Company (ASIC) [Member] | OneBeacon            
Statutory Accounting Practices [Line Items]            
Surplus required   107.5        
Atlantic Speciality Insurance Company (ASIC) [Member] | Regulated Operation | OneBeacon            
Statutory Accounting Practices [Line Items]            
Amount available for dividend distributions without prior approval from regulatory authorities   11.4        
Distributions made   26.5        
Capital   624.8        
Statutory accounting practices earned surplus   $ 69.0        
Surplus Note | BAM | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Interest rate (as a percent)   8.00%        
basis points   3.00%        
Preferred stocks | HG Global | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Dividends Payable   $ 186.2        
Preferred stocks | White Mountains | HG Global | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Dividends Payable   180.2        
Common Equities [Member] | OneBeacon            
Statutory Accounting Practices [Line Items]            
Trading Securities   11.9        
Common Equities [Member] | Other Operations            
Statutory Accounting Practices [Line Items]            
Trading Securities   285.6        
Retained earnings            
Statutory Accounting Practices [Line Items]            
Stockholders' Equity Attributable to Parent $ 3,010.5 $ 2,797.2 3,084.9 $ 3,010.5   $ 2,801.9
Retained earnings | Split Rock [Member] | OneBeacon            
Statutory Accounting Practices [Line Items]            
Statutory Accounting Practices, Statutory Capital, Percent   25.00%        
Retained earnings | Atlantic Speciality Insurance Company (ASIC) [Member] | OneBeacon            
Statutory Accounting Practices [Line Items]            
Statutory Accounting Practices, Statutory Capital, Percent   10.00%        
U.S and Bermuda [Member] | OneBeacon            
Statutory Accounting Practices [Line Items]            
Statutory capital and surplus   $ 624.8 $ 622.3      
Surplus Note | Unregulated Operation | OneBeacon            
Statutory Accounting Practices [Line Items]            
Fair value investments   $ 71.9        
Combination One | Surplus Note | BAM | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Number of years of change in interest rate   5        
Combination Two [Member] | Surplus Note | BAM | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Number of years of change in interest rate | yr   3        
US Treasury Rate [Member] | Surplus Note | BAM | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Interest rate (as a percent)   3.54%        
Fixed interest rate [Member] | Surplus Note | BAM | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Interest rate (as a percent)   8.00%        
Scenario, Forecast [Member] | US Treasury Rate [Member] | Surplus Note | BAM | HG Global-BAM            
Statutory Accounting Practices [Line Items]            
Interest rate (as a percent)         3.78%