XML 90 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Share-Based Incentive Compensation Plans (WTM - Performance Shares Granted Under the WTM Incentive Plan) (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Share-based compensation arrangement by share-based payment award            
Total Accrued Expense $ 76.9   $ 95.7      
White Mountains | Performance Share | W T M Incentive Plan            
Share-based compensation arrangement by share-based payment award            
Target Performance Shares Outstanding 51,085          
Accrued Expense $ 38.4          
Target Performance Shares Outstanding, Assumed forfeitures (766)          
Accrued Expense, Assumed forfeitures (0.6)          
Total Target Performance Shares Outstanding 50,319 50,575 80,353 79,537 73,297 93,654
Total Accrued Expense $ 37.8 $ 31.2 $ 42.4 $ 37.4 $ 32.5 $ 57.7
White Mountains | Performance Share | W T M Incentive Plan | Performance Cycle 2015 to 2017            
Share-based compensation arrangement by share-based payment award            
Target Performance Shares Outstanding 18,370          
Accrued Expense $ 20.6          
White Mountains | Performance Share | W T M Incentive Plan | Performance Cycle 2016 to 2018            
Share-based compensation arrangement by share-based payment award            
Target Performance Shares Outstanding 16,235          
Accrued Expense $ 12.1          
White Mountains | Performance Share | W T M Incentive Plan | Performance Cycle 2017 to 2019            
Share-based compensation arrangement by share-based payment award            
Target Performance Shares Outstanding 16,480          
Accrued Expense $ 5.7